Quarterly
Filed Doc ID: 557243 | Committee: 31st Ward Democratic Organization
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 10 |
| Signer | Ricky Weathers |
Receipts (9 | $38,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cog Hill Concessions, Inc. | $10,000.00 | 2014-12-29 | |
| Silver Lake Golf Club | $6,250.00 | 2014-12-29 | |
| Cog Hill Third, Inc. | $6,000.00 | 2014-12-29 | |
| Gleneagles Country Club | $5,000.00 | 2014-12-29 | |
| Treeagles | $5,000.00 | 2014-12-29 | |
| Jodibe, Inc. | $3,750.00 | 2014-12-29 | |
| Comfort Construction Company | $1,000.00 | 2014-12-29 | |
| Timber Ridge Park, LLC | $1,000.00 | 2014-10-22 | |
| Cook County Democratic Party | $500.00 | 2014-11-05 |
Expenditures (56 | $18,032.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lazo's Restaurant | $2,000.00 | 2014-11-06 | Election day expense |
| Emildan | $2,000.00 | 2014-11-30 | Lease payment |
| Emildan | $2,000.00 | 2014-10-31 | Lease payment |
| Jesse Juarez | $1,200.00 | 2014-10-16 | Consulting |
| Taxpayers for Quinn | $1,000.00 | 2014-12-18 | donation |
| Hilton Hotel | $697.00 | 2014-10-02 | Hotel stay |
| JBC Funds | $500.00 | 2014-10-27 | Lease payment |
| JBC Funds | $500.00 | 2014-10-01 | Lease payment |
| JBC Funds | $500.00 | 2014-12-29 | Lease payment |
| JBC Funds | $500.00 | 2014-11-24 | Lease payment |
| Kwik Kopy | $462.81 | 2014-11-21 | Printing |
| AT&T | $385.94 | 2014-10-30 | Utilities |
| AT&T | $385.28 | 2014-12-04 | Utilities |
| AT&T | $380.67 | 2014-10-01 | Utilities |
| Commonwealth Edison | $377.07 | 2014-11-24 | Utilities |
| Xerox | $359.23 | 2014-11-06 | Equipment maintenance |
| Centro | $355.04 | 2014-10-14 | Meeting |
| Petterino's | $264.94 | 2014-10-15 | Meeting |
| St. Genevieve | $250.00 | 2014-12-05 | Donation |
| Erie Cafe | $230.62 | 2014-10-10 | Meeting |
| Shell | $211.59 | 2014-10-28 | Auto maintenance |
| Ricky Weathers | $200.00 | 2014-12-31 | Consulting |
| Peoples Gas | $185.19 | 2014-11-24 | Utilities |
| Gibson's | $170.00 | 2014-10-09 | Meeting |
| Jacqueline Flowers | $160.00 | 2014-11-05 | Funeral flowers |
| Avaya | $157.62 | 2014-11-12 | Equipment lease |
| Avaya | $157.62 | 2014-10-17 | Equipment - lease |
| Avaya | $157.62 | 2014-12-16 | Equipment lease |
| Erie Cafe | $130.00 | 2014-10-17 | Meeting |
| Erie Cafe | $125.00 | 2014-10-06 | Meeting |
| Presto X | $115.76 | 2014-10-28 | Exterminator |
| Centro | $115.00 | 2014-10-27 | Meeting |
| Kwik Kopy | $113.13 | 2014-10-27 | Printing |
| Sabatino's | $110.00 | 2014-10-24 | Meeting |
| Erie Cafe | $110.00 | 2014-10-01 | Meeting |
| Petterino's | $110.00 | 2014-10-10 | Meeting |
| Ricky Weathers | $100.00 | 2014-12-24 | Consulting |
| Sabatino's | $98.50 | 2014-10-15 | Meeting |
| Centro | $95.00 | 2014-10-21 | Meeting |
| Centro | $94.10 | 2014-10-03 | Meeting |
| Sabatino's | $90.00 | 2014-10-16 | Meeting |
| Peoples Gas | $89.61 | 2014-10-23 | Utilities |
| Rosebud Theater District | $80.00 | 2014-10-21 | Meeting |
| Rosebud Theater District | $75.00 | 2014-10-25 | Meeting |
| Sabatino's | $66.25 | 2014-10-24 | Meeting |
| Rosebud Theater District | $60.00 | 2014-10-06 | Meeting |
| Kwik Kopy | $59.46 | 2014-12-23 | Printing |
| Presto X | $57.44 | 2014-10-08 | Exterminator |
| Presto X | $57.33 | 2014-11-03 | Exterminator |
| Presto X | $57.32 | 2014-10-22 | Exterminator |