Quarterly

Filed Doc ID: 558550 | Committee: Democratic Party of Oak Park

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages11
AmendedYes
ClarificationAdditional expenditure had not cleared account when initial report was submitted.
SignerJoseph Seliga
SubmitterMary F. Howorth

Receipts (20 | $7,325.00)

DonorAmountDateDescription
Construction and General Laborers' - PAC $1,000.00 2014-07-17
Patricia Spagat $1,000.00 2014-07-03
Richard C. Cooke $500.00 2014-07-17
Citizens for Mariyana Spyropoulos $500.00 2014-07-17
Matthew O'Shea $500.00 2014-07-17
Chicago Journeymen Plumbers' L.U. 130 U.A. $500.00 2014-07-17
Lisa Tilton-Levine $500.00 2014-08-01
Rich Township Democratic Organization $250.00 2014-07-17
William B. Sullivan, Attorney at Law $250.00 2014-07-17
J. Nicolas Albukerk Attorney at Law, LLC $250.00 2014-07-17
Steven and Roberta Fruth $250.00 2014-07-17
Chicago Teachers Union-PAC $250.00 2014-08-01
Larry Williams $250.00 2014-07-17
Maureen O'Donnell $250.00 2014-08-29
Friends of Debra Shore $200.00 2014-07-17
Myrna Lovejoy $200.00 2014-07-17
Tom Benson & Associates, Inc. $200.00 2014-07-17
McGuire for Senate $175.00 2014-07-17
Irmgard Swanson $150.00 2014-07-17
Irmgard Swanson $150.00 2014-07-17

Expenditures (23 | $11,883.88)

PayeeAmountDatePurpose
Cook County Democratic Party $3,000.00 2014-09-09 Contribution
Food Obsession $1,825.00 2014-07-11 Food for event
FitzGerald's Nightclub $1,100.00 2014-07-08 Event rental
Capri Ristorante $859.00 2014-07-17 Food for event
UCP Seguin $625.00 2014-09-09 Donation
Consolidated Printing $534.37 2014-07-18 Printing
R&R Properties $500.00 2014-09-01 Headquarters rent
R&R Properties $500.00 2014-08-05 Headquarters rent
FitzGerald's Nightclub $490.00 2014-07-17 Food for event
Bannor & Bannor $450.00 2014-07-18 Photography
Cook County Democratic Party $400.00 2014-09-26 literature
Wednesday Journal $372.00 2014-08-28 Advertising - newspaper
Unity Temple UUC $250.00 2014-09-26 Donation
OPRF Chamber of Commerce $225.00 2014-09-04 Annual dues
Web Trax Studios $155.00 2014-08-29 Website design
Verizon Wireless Prepaid $110.52 2014-08-28 Telephones
ComEd $94.46 2014-08-20 Utilities
ComEd $92.37 2014-09-17 Utilities
ComEd $92.37 2014-07-21 Utilities
Verizon Wireless Prepaid $55.26 2014-08-06 Telephones
AT&T $51.51 2014-08-26 Telephones
AT&T $51.17 2014-09-25 Telephones
AT&T $50.85 2014-07-25 Telephones