Quarterly
Filed Doc ID: 556821 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 22 |
| Signer | JOAN GERGITS |
Receipts (65 | $52,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New York Jewelers, Inc. | $1,500.00 | 2014-10-20 | |
| Hunt, J B | $1,500.00 | 2014-12-15 | |
| Pete's Fresh Market #3 | $1,500.00 | 2014-10-20 | |
| Bernard Leviton | $1,500.00 | 2014-10-20 | |
| Szykowny Funeral Home, Ltd. | $1,500.00 | 2014-10-20 | |
| Laura L. Phelan | $1,500.00 | 2014-10-20 | |
| LaPapa, Gregory R. Att-at-Law | $1,500.00 | 2014-10-20 | |
| Barr Management LTD | $1,500.00 | 2014-10-20 | |
| Acme Refining Scrap Iron | $1,500.00 | 2014-10-20 | |
| Chicago Gray Line Ltd. | $1,500.00 | 2014-10-20 | |
| Molaro, Robert S. & Assoc. | $1,500.00 | 2014-10-20 | |
| Power Rogers & Smith PC | $1,500.00 | 2014-10-20 | |
| Chico & Nunes, PC | $1,500.00 | 2014-11-03 | |
| Wheeler and Wheeler | $1,500.00 | 2014-11-03 | |
| Wislow, Robert A. | $1,500.00 | 2014-11-03 | |
| Gary Sullivan | $1,500.00 | 2014-10-20 | |
| Comcast | $1,500.00 | 2014-11-03 | |
| Focal Point LLC | $1,500.00 | 2014-10-20 | |
| James S. Jr. Montana | $1,500.00 | 2014-10-20 | |
| Deutsch, Levy & Engel Chartered | $1,500.00 | 2014-11-03 | |
| Richard L. Kruse | $1,500.00 | 2014-11-03 | |
| AON PAC | $1,500.00 | 2014-10-14 | |
| Kuzas, Comm to Elect Robert D. | $1,000.00 | 2014-12-15 | |
| Ronald H. Galowich | $1,000.00 | 2014-10-20 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2014-10-20 | |
| Montclare Senior Residences -Phase II | $825.00 | 2014-11-03 | |
| Alan Scarnavack | $750.00 | 2014-12-15 | |
| Montclare Senior Residences -Phase I | $675.00 | 2014-11-03 | |
| James Krystyniak | $600.00 | 2014-10-20 | |
| NRG Energy, Inc. | $500.00 | 2014-12-15 | |
| Wendella Sightseeing Company | $500.00 | 2014-10-20 | |
| Elena Hernandez | $500.00 | 2014-10-20 | |
| Windy Hill RV | $500.00 | 2014-10-20 | |
| Chop Suey Loh | $500.00 | 2014-10-20 | |
| Fournier Law Firm, Ltd. | $500.00 | 2014-10-20 | |
| Friedman Properties, Ltd. | $500.00 | 2014-10-20 | |
| IUOE Local 399 | $500.00 | 2014-10-20 | |
| CH Management Services LLC | $500.00 | 2014-10-20 | |
| Montgomery, James D. & Assoc | $500.00 | 2014-10-20 | |
| John Sanders | $500.00 | 2014-10-20 | |
| Carpenters, Chgo Council | $500.00 | 2014-11-03 | |
| DLA Piper LLP | $500.00 | 2014-11-03 | |
| LaPlaceta DeDurango | $500.00 | 2014-11-03 | |
| Edward Kosek | $500.00 | 2014-11-03 | |
| CSX Transportation | $500.00 | 2014-12-30 | |
| Patrick Mahoney | $500.00 | 2014-12-30 | |
| Welch Law Ltd | $500.00 | 2014-10-20 | |
| Matthew R. Link | $500.00 | 2014-10-20 | |
| Steven M. Bylina | $500.00 | 2014-10-13 | |
| Sandoval, Friends of Martin | $300.00 | 2014-10-20 |
Expenditures (101 | $87,361.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rider Dickerson | $20,195.27 | 2014-11-18 | Printing |
| Quinn for Illinois | $10,000.00 | 2014-10-20 | donation |
| Polish Highlanders | $4,021.16 | 2014-11-04 | Election day expense |
| Rider Dickerson | $3,739.27 | 2014-10-28 | Printing |
| Haymarket, The Group | $3,570.00 | 2014-10-01 | Contractual |
| St. Rita High School | $3,000.00 | 2014-10-07 | Donation |
| Reserve Account | $2,500.00 | 2014-10-23 | Postage |
| BURKE, P.C., EDWARD | $2,200.00 | 2014-10-01 | Rent |
| Merrimack Mutual Insurance | $2,190.50 | 2014-10-24 | Insurance |
| Reserve Account | $2,000.00 | 2014-12-16 | Postage |
| St. Rita High School | $2,000.00 | 2014-10-07 | Donation |
| Haymarket, The Group | $1,762.50 | 2014-10-14 | Contractual |
| Cupid Candies | $1,658.66 | 2014-10-27 | Election day expense |
| Pitney Bowes Global Financial Services | $1,347.84 | 2014-12-04 | Postage |
| Mavco Insurance Agency | $1,215.00 | 2014-12-04 | Insurance |
| Prism Corporation | $1,136.38 | 2014-10-28 | Printing |
| DuPage Social Service Assn. | $1,000.00 | 2014-11-14 | Donation |
| St. Joseph High School | $1,000.00 | 2014-10-07 | Donation |
| Constantino Martinez | $870.00 | 2014-12-10 | Services |
| PEOPLES ENERGY | $766.31 | 2014-12-04 | Utilities |
| Constantino Martinez | $690.00 | 2014-10-16 | Services |
| Constantino Martinez | $640.00 | 2014-10-26 | Services |
| COMED | $630.98 | 2014-10-03 | Utilities |
| Selena Rodriguez | $620.00 | 2014-12-18 | Services |
| Ally | $588.10 | 2014-11-05 | Car lease payment |
| Ally | $588.10 | 2014-10-01 | Car lease payment |
| Ally | $588.10 | 2014-12-04 | Lease payment |
| Constantino Martinez | $580.00 | 2014-12-23 | Services |
| BURKE, P.C., EDWARD | $550.00 | 2014-10-30 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2014-12-17 | Rent |
| Constantino Martinez | $540.00 | 2014-10-01 | Services |
| State Farm Insurance | $535.85 | 2014-10-01 | Insurance |
| COMED | $528.88 | 2014-11-15 | Utilities |
| State Farm Insurance | $515.64 | 2014-10-01 | Insurance |
| COMED | $493.82 | 2014-12-08 | Utilities |
| Polish Highlanders | $461.80 | 2014-10-20 | Luncheon |
| MCGUIRE, CPA, THOMAS J | $450.00 | 2014-10-28 | Accounting fees |
| Tuzik's Bakery | $432.00 | 2014-10-27 | Election day expense |
| Selena Rodriguez | $400.00 | 2014-10-16 | Services |
| Selena Rodriguez | $400.00 | 2014-12-04 | Services |
| MB Financial Bank | $365.69 | 2014-12-31 | Fees |
| PEOPLES ENERGY | $365.47 | 2014-11-05 | Utilities |
| State Farm Insurance | $336.35 | 2014-11-18 | Insurance |
| Judith E. Kiehn | $309.40 | 2014-11-10 | Services |
| Judith E. Kiehn | $309.40 | 2014-10-14 | Services |
| Judith E. Kiehn | $309.40 | 2014-12-09 | Services |
| Staples | $307.02 | 2014-10-28 | Office supplies |
| Haymarket, The Group | $300.00 | 2014-12-09 | Contractual |
| Daniel Bahena | $300.00 | 2014-12-03 | Entertainment |
| Daniel Bahena | $300.00 | 2014-11-18 | Entertainment |