Quarterly

Filed Doc ID: 624512 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2016-08-24
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages14
AmendedYes
ClarificationChanging wording from compliance to returned contribution.
SignerJOAN GERGITS

Receipts (3 | $3,750.00)

DonorAmountDateDescription

Expenditures (78 | $55,449.43)

PayeeAmountDatePurpose
Selena Rodriguez $260.00 2016-04-01 Services
Campaign Monitor $239.55 2016-04-13 Election day expense
Campaign Monitor $226.68 2016-05-16 Election day expense
Campaign Monitor $211.31 2016-06-07 Election day expense
Rider Dickerson $200.59 2016-05-11 Printing
City Clerk $193.38 2016-06-07 Vehicle sticker
Guide's Sports Club $165.15 2016-05-16 Election day expense
State Farm Insurance $145.42 2016-04-06 Insurance
City Clerk $136.54 2016-06-07 Vehicle sticker
Chicago Tribune $119.27 2016-04-26 Subscription
Archer Journal News $100.00 2016-06-08 Advertising - newspaper
Archer Journal News $100.00 2016-05-11 Advertising - newspaper
Dianna Coreas $80.00 2016-05-19 Services
Dianna Coreas $80.00 2016-04-14 Services
New York Times $75.20 2016-06-01 Subscription
New York Times $75.20 2016-05-05 Subscription
New York Times $75.20 2016-04-06 Subscription
Prism Corporation $73.50 2016-05-11 Printing
Dianna Coreas $70.00 2016-04-06 Services
AT & T $69.67 2016-04-13 Telephones
HINCKLEY SPRING WATER CO $66.26 2016-06-01 Water
CITY OF CHICAGO, WATER DEPT. $60.00 2016-05-04 Water
HINCKLEY SPRING WATER CO $56.15 2016-04-06 Water
HINCKLEY SPRING WATER CO $56.05 2016-05-04 Water
Chicago Tribune $43.96 2016-06-16 Subscription
COMED $42.50 2016-04-13 Utilities
COMED $41.74 2016-05-11 Utilities
COMED $40.95 2016-06-08 Utilities