Quarterly
Filed Doc ID: 538290 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 7 |
| Signer | Hanah Jubeh |
| Submitter | Bernadette Emery |
Receipts (2 | $650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dimitrije Nikolich | $500.00 | 2014-05-16 | |
| John E. Bochenek | $150.00 | 2014-05-16 |
Expenditures (38 | $21,096.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $5,000.00 | 2014-04-21 | Consulting |
| AT&T | $1,150.75 | 2014-05-28 | Phone Services |
| Melissa Ruvalcaba | $1,105.60 | 2014-05-15 | Office Consultant |
| Melissa Ruvalcaba | $1,105.60 | 2014-04-01 | Office Consultant |
| Melissa Ruvalcaba | $1,091.78 | 2014-04-15 | Office Consultant |
| Melissa Ruvalcaba | $967.40 | 2014-05-28 | Office Consultant |
| Melissa Ruvalcaba | $967.40 | 2014-06-13 | Office Consultant |
| Melissa Ruvalcaba | $967.40 | 2014-04-30 | Office Consultant |
| Jovial Club | $840.00 | 2014-05-13 | Clean & Green Volunteer Luncheon |
| Friends of Harry Klein | $700.00 | 2014-04-04 | Donation |
| George Manojlovich | $500.00 | 2014-04-02 | Rent |
| George Manojlovich | $500.00 | 2014-05-28 | Office Rent |
| George Manojlovich | $500.00 | 2014-04-30 | Rent |
| Office Depot | $432.16 | 2014-06-10 | Office Supplies |
| RBS Citizens | $415.96 | 2014-05-13 | car lease |
| RBS Citizens | $415.96 | 2014-04-07 | car lease |
| RBS Citizens | $415.96 | 2014-06-13 | car lease |
| AT&T | $393.30 | 2014-06-13 | Phone Services |
| Ace Catering | $365.00 | 2014-04-05 | Volunteer Breakfast |
| Pitney Bowes | $353.00 | 2014-05-28 | Copying Services |
| East Side Little League | $300.00 | 2014-04-11 | Sponsor |
| Pitney Bowes | $263.31 | 2014-05-13 | Copying Services |
| Sacred Heart School | $250.00 | 2014-06-20 | Festival Donation |
| WalMart | $245.31 | 2014-04-23 | Easter Egg Hunt Supplies |
| AT&T | $242.69 | 2014-05-13 | Phone services |
| Pitney Bowes | $234.00 | 2014-05-13 | Purchase Power |
| St. Kevin Church | $220.00 | 2014-04-01 | All page Ad and Dinner tickets |
| ComEd | $212.64 | 2014-05-13 | Utilities |
| Hegwisch Babe Ruth | $200.00 | 2014-04-18 | Sponsor |
| Small World | $198.25 | 2014-04-01 | March 18th Election Food |
| AT&T | $117.65 | 2014-05-28 | Phone Services |
| ComEd | $110.33 | 2014-06-13 | Utilities |
| AT&T | $72.00 | 2014-05-28 | Phone Services Tech Support |
| ComEd | $60.23 | 2014-06-13 | Utilities |
| WalMart | $50.95 | 2014-05-02 | Food |
| St. Kevin Church | $50.00 | 2014-05-09 | St. Kevins Dinner tickets |
| ComEd | $46.57 | 2014-06-13 | Utilities |
| ComEd | $34.90 | 2014-05-28 | Utilities |