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 |
|---|---|---|---|
| James Krystyniak | $300.00 | 2014-10-20 | |
| Lauren Wakschlag | $250.00 | 2014-10-20 | |
| Bryan John O'Connor | $250.00 | 2014-10-20 | |
| David P. Topps | $250.00 | 2014-10-20 | |
| Diana Rosario | $250.00 | 2014-10-20 | |
| Aristocrat Accounting Service | $250.00 | 2014-10-20 | |
| South Side Auto Parts | $250.00 | 2014-10-20 | |
| Fitzgerald Law Group P.C. | $250.00 | 2014-10-20 | |
| Advance Wheel Corporation | $250.00 | 2014-10-20 | |
| William Mundy | $250.00 | 2014-10-20 | |
| Benjamin S. Mackoff | $250.00 | 2014-10-20 | |
| Supermercado El Centro Inc. | $250.00 | 2014-11-03 | |
| Supermercado La Gloria, Inc. | $250.00 | 2014-10-20 | |
| Dave Topps | $250.00 | 2014-10-20 | |
| Richard Midway Funeral Home | $250.00 | 2014-11-03 |
Expenditures (101 | $87,361.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Selena Rodriguez | $290.00 | 2014-11-20 | Services |
| AT & T | $276.29 | 2014-12-10 | Telephones |
| A T & T | $271.17 | 2014-11-07 | Telephones |
| Brighton Park Life | $270.00 | 2014-11-18 | Advertising - newspaper |
| Campaign Monitor | $267.37 | 2014-10-09 | Digital Marketing |
| AT & T | $267.24 | 2014-10-15 | Telephones |
| Back of the Yards Neighborhood Council | $250.00 | 2014-12-12 | Toy drive |
| CITY OF CHICAGO, WATER DEPT. | $246.92 | 2014-10-23 | Water |
| Selena Rodriguez | $240.00 | 2014-10-30 | Services |
| Selena Rodriguez | $240.00 | 2014-10-02 | Services |
| Selena Rodriguez | $240.00 | 2014-10-23 | Services |
| Selena Rodriguez | $240.00 | 2014-11-01 | Services |
| PEOPLES ENERGY | $231.63 | 2014-10-02 | Utilities |
| Prism Corporation | $220.50 | 2014-11-07 | Printing |
| Brighton Park Life | $209.25 | 2014-12-08 | Advertisement |
| City of Chicago/Revenue | $200.00 | 2014-11-05 | Driveway permits |
| Phillip's Florist | $198.70 | 2014-10-01 | Flowers |
| Selena Rodriguez | $195.00 | 2014-12-26 | Services |
| Purchase Power | $166.42 | 2014-10-15 | Postage |
| Guide's Sports Club | $151.14 | 2014-11-25 | Election day expense |
| State Farm Insurance | $143.45 | 2014-10-01 | Insurance |
| State Farm Insurance | $141.53 | 2014-10-02 | Insurance |
| Ace Coffee Bar Inc. | $136.21 | 2014-10-15 | Supplies |
| New Leaf | $121.25 | 2014-10-15 | Flowers |
| SECRETARY OF STATE | $108.00 | 2014-11-25 | Plate sticker |
| Internal Revenue Service | $101.20 | 2014-11-12 | quarterly |
| Internal Revenue Service | $101.20 | 2014-12-10 | quarterly |
| Internal Revenue Service | $101.20 | 2014-10-15 | quarterly |
| SECRETARY OF STATE | $101.00 | 2014-10-23 | License plates |
| St. Jane | $100.00 | 2014-11-01 | Donation |
| St. Simon Church | $100.00 | 2014-11-20 | Donation |
| St. Simon Church | $100.00 | 2014-12-09 | Donation |
| St. Jane | $100.00 | 2014-11-13 | Donation |
| Tuzik's Bakery | $89.00 | 2014-12-05 | Event |
| HINCKLEY SPRING WATER CO | $77.69 | 2014-10-01 | Water |
| New Leaf | $75.00 | 2014-12-17 | Flowers |
| COMED | $69.33 | 2014-12-10 | Utilities |
| New York Times | $67.60 | 2014-10-20 | Subscription |
| New York Times | $67.60 | 2014-12-17 | Subscription |
| New York Times | $67.60 | 2014-11-24 | Subscription |
| New York Times | $67.60 | 2014-10-01 | Subscription |
| HINCKLEY SPRING WATER CO | $67.41 | 2014-11-18 | Water |
| COMED | $63.30 | 2014-10-15 | Utilities |
| HINCKLEY SPRING WATER CO | $63.24 | 2014-10-21 | Water |
| Staples | $60.82 | 2014-10-27 | Supplies |
| AT & T | $60.00 | 2014-12-10 | Telephones |
| COMED | $53.85 | 2014-11-07 | Utilities |
| Campaign Monitor | $41.26 | 2014-10-28 | Digital maketing |
| Ace Coffee Bar Inc. | $39.74 | 2014-12-04 | Supplies |
| AT & T | $35.06 | 2014-12-10 | Telephones |