Quarterly

Filed Doc ID: 589407 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages25
SignerJOAN GERGITS

Receipts (96 | $78,098.43)

DonorAmountDateDescription
Sterling Valuation of Illinois, Inc. $1,500.00 2015-09-22
Szykowny Funeral Home, Ltd. $1,500.00 2015-09-22
Flood Bros Disposal Co $1,500.00 2015-08-21
Bernard Leviton $1,500.00 2015-08-21
Power Rogers & Smith PC $1,500.00 2015-08-21
Lester Crown $1,500.00 2015-08-21
John W. Rowe $1,500.00 2015-08-21
Chicago Equity Partners $1,500.00 2015-07-21
BNSF Railway Company $1,500.00 2015-07-21
Focal Point LLC $1,500.00 2015-09-22
Gleneagles Country Club $1,500.00 2015-08-21
Wislow, Robert A. $1,500.00 2015-09-22
Hunt, J B $1,500.00 2015-08-21
Rider Dickerson $1,500.00 2015-07-21
Tortilleria Atotonilco, Inc. $1,500.00 2015-08-21
Shoreline Marine Company $1,500.00 2015-08-21
Brackenbox, Inc. $1,500.00 2015-09-22
Lang Ice Company $1,500.00 2015-09-22
Grafton Holdings $1,500.00 2015-08-21
Laura L. Phelan $1,500.00 2015-09-29
Miles Berger $1,500.00 2015-08-21
James V. Riley $1,500.00 2015-07-21
Comcast $1,500.00 2015-08-21
Anne R. Pramaggiore $1,500.00 2015-09-22
Western Warehouse & Container $1,500.00 2015-09-22
Richard L. Kruse $1,500.00 2015-09-29
General Parking Corp $1,500.00 2015-08-21
Teddy Bear Nursery Schools, Inc. $1,500.00 2015-09-22
Holsten Real Estate Dev. Corp $1,500.00 2015-08-21
Gary W. Konopacki $1,500.00 2015-09-29
Dan K. Webb $1,500.00 2015-08-21
Molaro, Robert S. & Assoc. $1,500.00 2015-09-22
Daniel J. Walsh $1,500.00 2015-08-21
Mulvey, Thomas G. M.S. P.T. $1,500.00 2015-08-21
Cage Memorial Chapel $1,000.00 2015-07-21
Thomas H. Sampson $1,000.00 2015-08-21
Chicago Federaton of Labor & IUC $1,000.00 2015-08-21
MB Financial Bank $598.43 2015-08-06 Reimbursement
Chicago Industrial Catalytic LTD $500.00 2015-09-22
Alarm Detection Systems, Inc. $500.00 2015-08-21
Cherry, Myron M. & Associates, LLC $500.00 2015-08-21
Sprinkler Fitters Local 281 $500.00 2015-08-21
Joyce, Edward T. & Assoc $500.00 2015-08-21
Krates, Stephen G. D.O. $500.00 2015-08-21
Illinois Fire Sprinkler Contractors PAC $500.00 2015-08-21
Katten Muchin Rosenman LLP $500.00 2015-08-21
Ragland & Associates, LLC $500.00 2015-08-21
Centennial Medical Management $500.00 2015-08-21
John S. Shlofrock $500.00 2015-08-21
11th Ward Reg Dem Orgn $500.00 2015-08-21

Expenditures (86 | $42,105.16)

PayeeAmountDatePurpose
Haymarket, The Group $4,905.00 2015-08-11 Contractual
Reserve Account $2,500.00 2015-07-22 Postage
Merrimack Mutual Insurance $2,235.00 2015-09-02 Insurance
Pitney Bowes Global Financial Services $1,337.43 2015-09-02 Lease payment
Haymarket, The Group $952.50 2015-09-15 Contractual
Chicago Hoop Squad $938.40 2015-07-17 Donation
Haymarket, The Group $937.50 2015-09-12 Contractual
COOK COUNTY COLLECTOR $932.06 2015-07-22 Taxes
COOK COUNTY COLLECTOR $932.06 2015-07-22 Taxes
COOK COUNTY COLLECTOR $888.31 2015-07-22 Taxes
COMED $809.15 2015-08-12 Utilities
Selena Rodriguez $800.00 2015-08-27 Services
COMED $781.23 2015-07-15 Utilities
Chicago & Cook County Bldg & Const. Trades $750.00 2015-08-04 Tickets
Chicago Dept of Finance $739.64 2015-08-26 Water
DeLaSalle Alumni Assoc $600.00 2015-09-01 Contribution
Donna Para $600.00 2015-08-06 Office cleaning
COMED $598.04 2015-09-17 Utilities
Ally $588.10 2015-08-06 Lease payment
Ally $588.10 2015-07-01 Lease payment
Ally $588.10 2015-09-02 Car lease payment
UNITED STATES POSTAL SERVICE $556.00 2015-09-21 Postage
BURKE, P.C., EDWARD $550.00 2015-08-26 Rent
BURKE, P.C., EDWARD $550.00 2015-07-29 Rent
State Farm Insurance $548.14 2015-09-17 Insurance
Cristian Coreas $510.00 2015-08-13 Services
State Farm Insurance $509.24 2015-09-17 Insurance
Chicago Office Products $503.42 2015-08-05 Supplies
MCGUIRE, CPA, THOMAS J $500.00 2015-07-09 Accounting fees
Cristian Coreas $485.00 2015-07-23 Services
U.S. Department of Homeland Security $465.00 2015-07-01 Contribution
Purchase Power $430.30 2015-09-02 Supplies
PEOPLES ENERGY $418.21 2015-08-04 Utilities
Cristian Coreas $405.00 2015-07-01 Services
Selena Rodriguez $400.00 2015-09-24 Services
Alicia Martinez $400.00 2015-07-09 Services
Alicia Martinez $400.00 2015-07-22 Services
Alicia Martinez $400.00 2015-08-13 Services
Alicia Martinez $390.00 2015-08-06 Services
Alicia Martinez $390.00 2015-07-30 Services
Selena Rodriguez $380.00 2015-09-03 Services
Brighton Park Life $378.00 2015-09-16 Advertising - newspaper
COOK COUNTY COLLECTOR $366.56 2015-07-22 Taxes -
Prism Corporation $361.28 2015-07-15 Printing
Frank Penzkofer $354.25 2015-07-16 Furnace repairs
Tobolski, Friends of Jeffrey $350.00 2015-08-04 sponsorship
Cristian Coreas $330.00 2015-07-09 Services
Selena Rodriguez $320.00 2015-09-10 Services
Selena Rodriguez $320.00 2015-09-17 Services
Alicia Martinez $320.00 2015-07-02 Services