Quarterly
Filed Doc ID: 537235 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 10 |
| Signer | JOAN GERGITS |
Expenditures (75 | $37,829.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rider Dickerson | $6,788.66 | 2014-05-14 | Printing |
| Reserve Account | $2,500.00 | 2014-04-24 | Postage |
| Reserve Account | $2,000.00 | 2014-06-12 | Postage |
| PEOPLES ENERGY | $1,506.72 | 2014-04-09 | Utilities |
| Beverly Country Club | $1,435.58 | 2014-06-30 | Christmas event |
| Pitney Bowes Global Financial Services | $1,347.84 | 2014-05-29 | Postage meter |
| BURKE, P.C., EDWARD | $1,100.00 | 2014-05-08 | Rent |
| PEOPLES ENERGY | $1,009.74 | 2014-05-07 | Utilities |
| Rider Dickerson | $873.94 | 2014-06-12 | Printing |
| Constantino Martinez | $840.00 | 2014-04-10 | Services |
| COMED | $656.13 | 2014-06-13 | Utilities |
| Ally | $588.10 | 2014-04-01 | Lease payment |
| Ally | $588.10 | 2014-04-29 | Lease payment |
| Ally | $588.10 | 2014-06-04 | Car lease payment |
| COMED | $553.13 | 2014-05-14 | Utilities |
| BURKE, P.C., EDWARD | $550.00 | 2014-05-27 | Rent |
| State Farm Insurance | $525.18 | 2014-04-01 | Insurance |
| State Farm Insurance | $506.11 | 2014-04-01 | Insurance |
| Frank Penzkofer | $459.87 | 2014-04-09 | Repairs |
| COMED | $450.86 | 2014-04-10 | Utilities |
| Constantino Martinez | $440.00 | 2014-05-08 | Services |
| COMED | $428.60 | 2014-04-18 | Utilities |
| Constantino Martinez | $410.00 | 2014-06-05 | Services |
| PEOPLES ENERGY | $400.20 | 2014-06-04 | Utilities |
| Constantino Martinez | $400.00 | 2014-04-15 | Services |
| Constantino Martinez | $400.00 | 2014-06-19 | Services |
| Constantino Martinez | $400.00 | 2014-05-01 | Services |
| Polish Highlanders | $399.30 | 2014-06-12 | City sticker event |
| Constantino Martinez | $390.00 | 2014-04-24 | Services |
| Constantino Martinez | $390.00 | 2014-04-01 | Services |
| Constantino Martinez | $380.00 | 2014-05-21 | Services |
| MCGUIRE, CPA, THOMAS J | $375.00 | 2014-04-03 | Accounting fees |
| Constantino Martinez | $360.00 | 2014-05-15 | Services |
| Brighton Park Life | $360.00 | 2014-04-24 | Advertisement |
| Constantino Martinez | $360.00 | 2014-06-12 | Services |
| Archer Manor Little League | $350.00 | 2014-04-01 | Sponsorship |
| Constantino Martinez | $340.00 | 2014-06-26 | Services |
| State Farm Insurance | $330.03 | 2014-05-29 | Insurance |
| Judith E. Kiehn | $309.40 | 2014-06-03 | Services |
| Phillip's Florist | $308.85 | 2014-04-01 | Flowers |
| City Clerk | $303.42 | 2014-05-29 | City sticker |
| Vittum Park Civic Assn | $300.00 | 2014-05-07 | Donation |
| Archer Heights Civic Assn | $300.00 | 2014-05-14 | Donation |
| Gate Newspaper | $275.00 | 2014-05-29 | Advertising - magazine |
| Purchase Power | $257.30 | 2014-06-04 | Supplies |
| Immaculate Conception Church | $250.00 | 2014-06-13 | Advertisement |
| Chicago Dept of Finance | $246.92 | 2014-06-19 | Water |
| Constantino Martinez | $240.00 | 2014-05-30 | Services |
| COLE TAYLOR BANK | $220.98 | 2014-06-30 | Bank fees |
| Brighton Park Life | $202.50 | 2014-06-04 | Advertising - newspaper |