Quarterly
Filed Doc ID: 582104 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 17 |
| Signer | JOAN GERGITS |
Receipts (35 | $27,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norman Bobins | $1,500.00 | 2015-06-16 | |
| Taxman Corporation | $1,500.00 | 2015-06-23 | |
| Senior Lifestyle Management LLC | $1,500.00 | 2015-06-23 | |
| Metropolitan Chicago Healthcare Council | $1,500.00 | 2015-06-23 | |
| United Service Companies, Inc. | $1,500.00 | 2015-06-16 | |
| Madigan, Friends of Michael J. | $1,500.00 | 2015-06-23 | |
| Meczyk, Ralph E Attorney | $1,500.00 | 2015-06-16 | |
| Daniel J. Walsh | $1,500.00 | 2015-06-16 | |
| Tortilleria Atotonilco, Inc. | $1,500.00 | 2015-06-23 | |
| Roger, J. Jr. Kiley | $1,500.00 | 2015-06-16 | |
| Rapid Displays | $1,500.00 | 2015-06-16 | |
| Frank Marasso | $1,000.00 | 2015-06-23 | |
| Chicago Federaton of Labor & IUC | $1,000.00 | 2015-06-23 | |
| La Haciendit Taqueria, Inc. | $1,000.00 | 2015-06-23 | |
| Michael Kozubowski | $1,000.00 | 2015-06-16 | |
| O'Donnell-Bartz-Schultz, Ltd. | $500.00 | 2015-06-23 | |
| Marvel | $500.00 | 2015-06-23 | |
| El Plan, Inc. | $500.00 | 2015-06-23 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-06-23 | |
| Battaglia Distributing Corp, Inc. | $500.00 | 2015-06-23 | |
| Ronan, Alfred G. LTD | $500.00 | 2015-06-16 | |
| Pipe Fitters' Assn Local Union 597 | $500.00 | 2015-06-16 | |
| Barton Management, Inc. | $500.00 | 2015-06-23 | |
| LaQuebrada Inc. #3 | $250.00 | 2015-06-23 | |
| Larcker's Recycling Services, Inc. | $250.00 | 2015-06-16 | |
| Chicago & Cook County Bldg & Const. Trades | $250.00 | 2015-06-23 | |
| Daly Group, The | $250.00 | 2015-06-23 | |
| JMAR, Inc. | $250.00 | 2015-06-23 | |
| Carnitas Don Rafa, Inc. | $250.00 | 2015-06-23 | |
| Independent Mechanical Industries | $250.00 | 2015-06-23 | |
| Advance Wheel Corporation | $250.00 | 2015-06-23 | |
| Gold Eagle Company | $250.00 | 2015-06-23 | |
| California Mufflers & Brakes | $250.00 | 2015-06-23 | |
| Rosa's Tamales | $250.00 | 2015-06-23 | |
| Real Estate Analysis Corp | $250.00 | 2015-06-16 |
Expenditures (84 | $45,690.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rider Dickerson | $7,618.15 | 2015-04-22 | Printing |
| Breaker Press | $4,104.22 | 2015-04-08 | Printing |
| Reserve Account | $3,000.00 | 2015-05-13 | Postage meter |
| Rider Dickerson | $1,793.54 | 2015-06-02 | Printing |
| Cupid Candies | $1,658.66 | 2015-04-01 | Election day expense |
| Pitney Bowes Global Financial Services | $1,337.43 | 2015-06-04 | Postage meter |
| Pitney Bowes Global Financial Services | $1,337.43 | 2015-04-01 | Postage |
| Mikva Challenge | $1,200.00 | 2015-06-16 | Internship |
| BURKE, P.C., EDWARD | $1,100.00 | 2015-06-23 | Rent |
| Alicia Martinez | $800.00 | 2015-06-17 | Services |
| PEOPLES ENERGY | $796.65 | 2015-04-08 | Utilities |
| Rider Dickerson | $743.99 | 2015-06-02 | Printing |
| COMED | $685.72 | 2015-06-17 | Utilities |
| COMED | $675.63 | 2015-05-15 | Utilities |
| Donna Para | $600.00 | 2015-04-01 | Office cleaning |
| Ally | $588.10 | 2015-05-06 | Car lease payment |
| Ally | $588.10 | 2015-06-03 | Lease payment |
| Ally | $588.10 | 2015-04-01 | Car lease payment |
| BURKE, P.C., EDWARD | $550.00 | 2015-04-30 | Rent |
| COMED | $518.36 | 2015-04-15 | Utilities |
| Chicago Dept of Finance | $503.26 | 2015-06-24 | Water |
| Reverend Francis Kub | $500.00 | 2015-04-18 | Donation |
| Frank Penzkofer | $481.79 | 2015-04-07 | Repairs |
| Polish Highlanders | $460.55 | 2015-06-16 | Event |
| Chicago & Cook County Bldg & Const. Trades | $450.00 | 2015-04-01 | event |
| Donna Para | $450.00 | 2015-05-06 | Office cleaning |
| Tuzik's Bakery | $430.00 | 2015-04-01 | Election day expense |
| PEOPLES ENERGY | $405.40 | 2015-05-06 | Utilities |
| Alicia Martinez | $400.00 | 2015-06-25 | Services |
| Constantino Martinez | $400.00 | 2015-04-02 | Services |
| Selena Rodriguez | $400.00 | 2015-05-14 | Services |
| Reconstruction Group | $395.00 | 2015-04-23 | Plumbing |
| Constantino Martinez | $380.00 | 2015-04-01 | Services |
| Brighton Park Life | $378.00 | 2015-05-20 | Advertisement |
| Brighton Park Life | $378.00 | 2015-04-15 | Advertisement |
| Selena Rodriguez | $360.00 | 2015-06-04 | Services |
| State Farm Insurance | $332.16 | 2015-05-27 | Insurance |
| Selena Rodriguez | $320.00 | 2015-05-28 | Services |
| Alicia Martinez | $320.00 | 2015-06-23 | Services |
| Selena Rodriguez | $320.00 | 2015-04-02 | Services |
| Judith E. Kiehn | $309.40 | 2015-06-08 | Services |
| Cristian Coreas | $295.00 | 2015-06-04 | Services |
| Selena Rodriguez | $280.00 | 2015-05-21 | Services |
| MB Financial Bank | $277.12 | 2015-06-30 | Fees |
| Gate Newspaper | $275.00 | 2015-05-27 | Advertisement |
| A T & T | $266.81 | 2015-04-08 | Telephone |
| Selena Rodriguez | $260.00 | 2015-04-08 | Services |
| Chicago Dept of Finance | $251.60 | 2015-04-23 | Water |
| Archer Manor Little League | $250.00 | 2015-04-01 | Contribution |
| Cristian Coreas | $245.00 | 2015-05-21 | Services |