Quarterly

Filed Doc ID: 574100 | Committee: 31st Ward Democratic Organization

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages6
SignerRicky Weathers

Receipts (1 | $2,500.00)

DonorAmountDateDescription
Citizens to Elect Committeeman William JP Banks $2,500.00 2015-03-17

Expenditures (36 | $43,290.14)

PayeeAmountDatePurpose
Telemundo Chicago $17,025.00 2015-03-23 Advertising - television
Comcast $15,000.00 2015-03-23 Advertising - television
Mark Bretz $2,346.15 2015-03-27 Consulting
James P. Nally, PC $1,925.00 2015-02-05 Legal fees
JBC Funds $500.00 2015-02-03 Lease payment
Jennifer Kim $500.00 2015-01-06 Consulting
JBC Funds $500.00 2015-02-23 Lease payment
Peoples Gas $421.81 2015-02-25 Utilities
Xerox $405.74 2015-02-11 Equipment - maintenance
AT&T $386.15 2015-02-04 Utilities
AT&T $385.87 2015-03-04 Utilities
AT&T $385.28 2015-01-02 Utilities
Peoples Gas $380.59 2015-01-26 Utilities
Peoples Gas $363.36 2015-03-27 Utilities
Peoples Gas $290.73 2015-01-02 Utilities
Commonwealth Edison $279.82 2015-02-25 Utilities
Commonwealth Edison $256.83 2015-01-26 Utilities
Commonwealth Edison $234.85 2015-03-31 Utilities
Commonwealth Edison $234.20 2015-01-02 Utilities
Presto X $174.89 2015-02-25 Exterminator
Peoples Gas $162.12 2015-01-31 Utilities
Avaya $158.86 2015-01-14 Equipment lease
Avaya $158.86 2015-03-17 Equipment lease
Avaya $158.86 2015-02-11 Equipment lease
First Midwest Bank $100.13 2015-02-05 Bank charges
Commonwealth Edison $66.73 2015-01-24 Utilities
AT&T $60.00 2015-02-25 Utilities
AT&T $60.00 2015-03-31 Utilities
Presto X $59.00 2015-03-09 Exterminator
Presto X $57.11 2015-01-02 Exterminator
Presto X $57.00 2015-02-11 Exterminator
Commonwealth Edison $41.00 2015-03-27 Utilities
First Midwest Bank $39.94 2015-01-06 Bank charges
First Midwest Bank $38.51 2015-03-05 Bank charges
AT&T $38.25 2015-01-26 Utilities
AT&T $37.50 2015-01-02 Utilities