Quarterly
Filed Doc ID: 598542 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 8 |
| Signer | John P. Daley |
Expenditures (43 | $25,626.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $5,839.25 | 2015-12-03 | Season tickets |
| Marszalik & Sons Fuel | $2,275.00 | 2015-12-03 | New furnace |
| Cook County Democratic Party | $2,000.00 | 2015-10-23 | Ticket purchase |
| Liberty Mutual | $1,825.25 | 2015-10-14 | Insurance |
| Irish Fellowship Club | $1,600.00 | 2015-12-04 | Christmas luncheon |
| Mariano's | $1,526.96 | 2015-11-22 | Thanksgiving turkeys |
| Mercy Foundation | $1,500.00 | 2015-10-14 | Donation |
| Mercy Foundation | $1,500.00 | 2015-10-14 | Donation |
| U.S. Postmaster | $490.00 | 2015-11-12 | Postage |
| Impallaria Bakery | $412.48 | 2015-12-29 | Food |
| Comcast | $350.00 | 2015-11-21 | Cable |
| Veteran Tamale Foods | $328.42 | 2015-10-24 | Meals |
| Com Ed | $326.88 | 2015-10-14 | Utilities |
| Peoples Gas | $323.53 | 2015-12-03 | Utilities |
| AT & T | $315.95 | 2015-10-14 | Telephones |
| AT & T | $315.87 | 2015-12-29 | Telephones |
| AT & T | $315.70 | 2015-12-03 | Telephones |
| Com Ed | $314.12 | 2015-11-16 | Utilities |
| Bridgeport News, Inc. | $300.00 | 2015-12-03 | Ad book |
| South Loop Chamber of Commerce | $300.00 | 2015-11-02 | Donation |
| AT & T | $282.97 | 2015-12-03 | Telephones |
| James Scott | $280.00 | 2015-11-02 | Cleaning services |
| Edyta Sodo | $255.00 | 2015-12-18 | Cleaning services |
| Edyta Sodo | $255.00 | 2015-11-17 | Cleaning services |
| Edyta Sodo | $255.00 | 2015-10-15 | Cleaning services |
| Com Ed | $207.53 | 2015-12-20 | Utilities |
| American Trophy & Award Co. | $174.80 | 2015-12-29 | Awards |
| Comcast | $166.92 | 2015-10-14 | Cable |
| Avaya Inc. | $162.22 | 2015-10-14 | Equipment - lease |
| Avaya Inc. | $162.22 | 2015-10-23 | Equipment - lease |
| Avaya Inc. | $162.22 | 2015-12-03 | Equipment - lease |
| Avaya Inc. | $160.00 | 2015-12-20 | Equipment - lease |
| Avaya Financial Services | $154.60 | 2015-10-14 | Service agreement |
| Avaya Financial Services | $154.60 | 2015-12-03 | Service agreement |
| Avaya Financial Services | $154.60 | 2015-11-02 | Service agreement |
| AT & T | $133.98 | 2015-11-02 | Telephones |
| Peoples Gas | $107.27 | 2015-11-16 | Utilities |
| Marszalik & Sons Fuel | $95.00 | 2015-11-02 | Utilities |
| Peoples Gas | $80.79 | 2015-10-14 | Utilities |
| Com Ed | $15.79 | 2015-10-14 | Utilities |
| Com Ed | $15.79 | 2015-12-03 | Utilities |
| Com Ed | $15.79 | 2015-11-16 | Utilities |
| AT & T | $14.91 | 2015-12-29 | Telephones |