Quarterly

Filed Doc ID: 545570 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2014-10-10
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages26
SignerJOAN GERGITS

Receipts (119 | $91,950.00)

DonorAmountDateDescription
Goralka Inc $500.00 2014-09-17
James T. O'Malley $500.00 2014-09-17
Patricia A. Kelly $500.00 2014-09-17
Cabo Construction Corp $500.00 2014-09-17
A. Scott Anderson $500.00 2014-09-17
Airport Express $500.00 2014-09-25
Kiddy Kare Pre School I $500.00 2014-09-25
Painters District Council #14 $500.00 2014-09-25
McInerney's, Thomas Sons $500.00 2014-09-02
Shoreline Marine Company $500.00 2014-09-02
L. U. Transport, Inc. $500.00 2014-07-15
Ronan, Alfred G. LTD $500.00 2014-08-05
United Service Companies, Inc. $500.00 2014-08-05
Barton Management, Inc. $500.00 2014-08-05
El Plan, Inc. $500.00 2014-08-05
O'Donnell-Bartz-Schultz, Ltd. $500.00 2014-08-05
Edward T. Joyce $500.00 2014-08-05
Barr Management LTD $500.00 2014-08-05
Battaglia Distributing Corp, Inc. $500.00 2014-08-05
Cage Memorial Chapel $500.00 2014-08-05
Chicago & Cook County Bldg & Const. Trades $500.00 2014-08-05
Ronald H. Galowich $500.00 2014-08-05
Globetrotters $500.00 2014-08-05
Mercy Hospital and Medical Center $500.00 2014-08-05
Pipe Fitters' Assn Local Union 597 $500.00 2014-08-05
Chicago's Original Maxwell Street, Inc. $500.00 2014-09-02
Margarita Ocampo $500.00 2014-09-02
Sprinkler Fitters Local 281 $500.00 2014-09-02
Michael Healy $500.00 2014-09-02
IBEW PAC Voluntary Fund $500.00 2014-09-02
Krates, Stephen G. D.O. $500.00 2014-09-02
Ace Coffee Bar Inc. $500.00 2014-09-02
Michis Inc. $500.00 2014-09-02
Central Steel & Wire Company $500.00 2014-09-02
Chicago Industrial Catalytic LTD $500.00 2014-09-02
Cole Taylor Bank $500.00 2014-09-02
Barton Management, Inc. $500.00 2014-09-02
Barbaro, Joseph R. Attorney $250.00 2014-09-17
Autotruck Parking & Storage $250.00 2014-08-05
Falco's Pizza, Inc. $250.00 2014-09-02
Reliable Asphalt Corporation $250.00 2014-09-17
JMAR, Inc. $250.00 2014-08-05
El Rey Seafood, Inc. $250.00 2014-09-17
United Enterprise LLC $250.00 2014-09-17
Dimension Craft, Inc. $250.00 2014-07-15
Real Estate Analysis Corp $250.00 2014-09-02
Urban Investment Research Corp $250.00 2014-09-02
Parkview Auto Parts $250.00 2014-09-02
Loomis Federal $250.00 2014-08-05
DeLeon, John Att at Law $250.00 2014-08-05

Expenditures (79 | $39,344.58)

PayeeAmountDatePurpose
Pindo's Family Dining $250.00 2014-08-20 Breakfast meeting
UNITED STATES POSTAL SERVICE $245.00 2014-07-29 Postage
PEOPLES ENERGY $240.73 2014-07-03 Utilities
COLE TAYLOR BANK $240.63 2014-09-30 Fees
Selena Rodriguez $240.00 2014-09-23 Services
PEOPLES ENERGY $228.41 2014-09-02 Utilities
Supersonic Petroleum $220.03 2014-09-17 Gasoline
Brighton Park Life $216.00 2014-08-06 Advertising - newspaper
O'Connor, Citizens for $200.00 2014-08-13 Ad book
13th Ward Regular Democratic Orgn $200.00 2014-07-29 Advertisement
Brighton Park Life $162.00 2014-07-01 Advertising - newspaper
Selena Rodriguez $160.00 2014-08-28 Services
Selena Rodriguez $160.00 2014-09-04 Services
UNITED STATES POSTAL SERVICE $147.00 2014-08-26 Postage
Supersonic Petroleum $105.01 2014-07-29 Gasoline
Internal Revenue Service $101.20 2014-09-12 quarterly
Internal Revenue Service $101.20 2014-08-12 quarterly
Internal Revenue Service $101.20 2014-07-15 quarterly
COMED $78.01 2014-08-14 Utilities
HINCKLEY SPRING WATER CO $77.72 2014-07-31 Water
COMED $74.16 2014-07-16 Utilities
COMED $72.39 2014-09-26 Utilities
New York Times $67.60 2014-07-31 Subscription
New York Times $67.60 2014-08-27 Subscription
New York Times $67.60 2014-07-03 Subscription
HINCKLEY SPRING WATER CO $67.55 2014-07-03 Water
Supersonic Petroleum $59.00 2014-07-15 Gasoline
HINCKLEY SPRING WATER CO $57.27 2014-08-27 Water
Selena Rodriguez $50.00 2014-08-13 Services