Quarterly
Filed Doc ID: 571024 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 6 |
| Signer | John P. Daley |
Expenditures (30 | $26,439.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Treasurer | $8,874.67 | 2015-02-28 | Real estate taxes |
| Progress Printing Corp. | $4,850.00 | 2015-02-20 | Calendars |
| Marszalik & Sons Fuel | $2,600.00 | 2015-01-02 | new furnace |
| US Post Office | $1,127.00 | 2015-01-09 | Postage |
| Bridgeport Bakery | $791.79 | 2015-02-03 | Meals |
| Peoples Gas | $755.67 | 2015-02-22 | Utilities |
| Fairplay Foods | $719.01 | 2015-02-12 | Meals |
| Peoples Gas | $700.00 | 2015-01-09 | Utilities |
| Bridgeport News, Inc. | $600.00 | 2015-01-09 | Advertising |
| Bridgeport Bakery | $497.80 | 2015-03-27 | Refreshments |
| MCM Silk Screening | $384.00 | 2015-02-22 | Basketballs |
| Xerox Corp. | $366.97 | 2015-02-22 | Supplies |
| Cook County Treasurer | $362.56 | 2015-02-28 | Real estate taxes |
| Cook County Treasurer | $362.56 | 2015-02-28 | Real estate taxes |
| Comcast | $324.40 | 2015-02-03 | Cable |
| AT&T | $320.36 | 2015-02-03 | Telephones |
| AT&T | $319.88 | 2015-01-09 | Telephones |
| Com Ed | $260.64 | 2015-02-22 | Utilities |
| Marszalik & Sons Fuel | $260.00 | 2015-02-03 | Utilities |
| Edyta Sodo | $255.00 | 2015-02-18 | Cleaning services |
| Edyta Sodo | $255.00 | 2015-01-12 | Cleaning services |
| St. Gabriel Parish | $250.00 | 2015-01-23 | Sponsorship |
| AT&T | $247.57 | 2015-02-03 | Telephones |
| Com Ed | $246.69 | 2015-01-10 | Utilities |
| Fason Florist | $229.45 | 2015-01-09 | Flowers |
| American Trophy & Award Co. | $174.80 | 2015-02-22 | Awards |
| Avaya Inc. | $162.22 | 2015-02-03 | Equipment - lease |
| AT&T | $109.53 | 2015-01-09 | Telephones |
| Com Ed | $15.95 | 2015-01-10 | Utilities |
| Com Ed | $15.95 | 2015-02-22 | Utilities |