Quarterly
Filed Doc ID: 631304 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2016-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 22 |
| Signer | JOAN GERGITS |
Receipts (106 | $107,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard L. Kruse | $10,000.00 | 2016-08-02 | |
| Pete's Fresh Market #1 | $3,000.00 | 2016-09-07 | |
| Pete's Fresh Market #3 | $3,000.00 | 2016-09-13 | |
| Pete's Fresh Market #2 | $3,000.00 | 2016-09-13 | |
| Patrick D. Mitchell | $2,500.00 | 2016-07-26 | |
| Hamilton Construction, Inc. | $1,500.00 | 2016-07-26 | |
| Mickey M. Hamano | $1,500.00 | 2016-07-26 | |
| Western Warehouse & Container | $1,500.00 | 2016-09-07 | |
| Schatz Services, LLC | $1,500.00 | 2016-07-26 | |
| Trafic Services, Inc. | $1,500.00 | 2016-07-26 | |
| D Construction, Inc. | $1,500.00 | 2016-07-26 | |
| Becan Construction Company of Illinois | $1,500.00 | 2016-07-26 | |
| 88 Herido LLC | $1,500.00 | 2016-07-26 | |
| Roger, J. Jr. Kiley | $1,500.00 | 2016-08-30 | |
| Centennial Medical Management | $1,500.00 | 2016-09-07 | |
| Benchmark Construction Company | $1,500.00 | 2016-07-26 | |
| Terrence M. O'Brien | $1,500.00 | 2016-08-30 | |
| Smith Maintenance Company | $1,500.00 | 2016-07-26 | |
| Benchmark Construction Company | $1,500.00 | 2016-08-30 | |
| Bernard Leviton | $1,500.00 | 2016-08-30 | |
| Assurance Agency, Ltd. | $1,500.00 | 2016-07-26 | |
| James V. Riley | $1,500.00 | 2016-08-30 | |
| Rapid Displays | $1,500.00 | 2016-08-30 | |
| Wislow, Robert A. | $1,500.00 | 2016-08-30 | |
| Lester Crown | $1,500.00 | 2016-08-30 | |
| Lang Ice Company | $1,500.00 | 2016-08-30 | |
| Ocampa, Inc. | $1,500.00 | 2016-08-30 | |
| Mulvey, Thomas G. M.S. P.T. | $1,500.00 | 2016-08-30 | |
| Phillip Rooney | $1,500.00 | 2016-08-30 | |
| Taxman Corporation | $1,500.00 | 2016-08-30 | |
| Gleneagles Country Club | $1,500.00 | 2016-08-30 | |
| Chicago Equity Partners | $1,500.00 | 2016-08-30 | |
| Chicago Assoc of Realtors PAC | $1,500.00 | 2016-08-30 | |
| Norman Bobins | $1,500.00 | 2016-08-30 | |
| Pete's Fresh Market #3 | $1,500.00 | 2016-08-02 | |
| EKF Foods, Inc. | $1,500.00 | 2016-08-30 | |
| John W. Rowe | $1,500.00 | 2016-08-30 | |
| Ready Tile, LLC | $1,500.00 | 2016-07-26 | |
| General Parking Corp | $1,500.00 | 2016-09-07 | |
| Gary Sullivan | $1,500.00 | 2016-09-07 | |
| Holsten Real Estate Dev. Corp | $1,500.00 | 2016-09-07 | |
| Grafton Holdings, LLC | $1,500.00 | 2016-09-07 | |
| Honda City | $1,500.00 | 2016-08-30 | |
| Sterling Valuation of Illinois, Inc. | $1,500.00 | 2016-09-07 | |
| A. Scott Anderson | $1,500.00 | 2016-09-07 | |
| Richard L. Kruse | $1,500.00 | 2016-09-07 | |
| LaHaciendita | $1,000.00 | 2016-08-30 | |
| Judlau Contracting, Inc. | $500.00 | 2016-07-26 | |
| Fifield Realty Corporation | $500.00 | 2016-09-07 | |
| Larcker's Recycling Services, Inc. | $500.00 | 2016-08-30 |
Expenditures (72 | $47,900.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket, The Group | $10,000.00 | 2016-08-15 | Contractual |
| Reserve Account | $3,000.00 | 2016-09-08 | Postage |
| Merrimack Mutual Insurance | $2,286.00 | 2016-07-13 | Insurance |
| COOK COUNTY COLLECTOR | $1,393.31 | 2016-07-13 | Taxes |
| COOK COUNTY COLLECTOR | $1,393.31 | 2016-07-13 | Taxes |
| Pitney Bowes Global Financial Services | $1,337.43 | 2016-08-24 | Postage |
| COOK COUNTY COLLECTOR | $1,323.52 | 2016-07-13 | Taxes |
| Gillespie Ford | $1,222.23 | 2016-09-21 | Car repair |
| BURKE, P.C., EDWARD | $1,100.00 | 2016-07-01 | Rent |
| Selena Rodriguez | $1,007.00 | 2016-08-25 | Services |
| Cristian Coreas | $970.00 | 2016-07-26 | Services |
| Rider Dickerson | $930.17 | 2016-07-05 | Printing |
| Cristian Coreas | $890.00 | 2016-08-25 | Services |
| Rider Dickerson, Inc. | $834.36 | 2016-09-21 | Printing |
| Donna Para | $750.00 | 2016-08-31 | Cleaning |
| COMED | $714.00 | 2016-09-07 | Utilities |
| COMED | $700.32 | 2016-08-08 | Utilities |
| State Farm Insurance | $656.13 | 2016-09-21 | Insurance |
| COMED | $642.65 | 2016-07-13 | Utilities |
| Donna Para | $600.00 | 2016-08-04 | Office cleaning |
| MCGUIRE, CPA, THOMAS J | $590.00 | 2016-08-31 | Accounting fees |
| MCGUIRE, CPA, THOMAS J | $590.00 | 2016-07-01 | Accounting fees |
| Ally | $588.10 | 2016-08-31 | Car payment |
| Ally | $588.10 | 2016-07-01 | Car payment |
| Ally | $588.10 | 2016-08-03 | Car payment |
| State Farm Insurance | $562.00 | 2016-09-21 | Insurance |
| Ford Credit | $554.69 | 2016-08-24 | Car payment |
| Ford Credit | $554.69 | 2016-07-27 | Car payment |
| Ford Credit | $554.69 | 2016-07-01 | Car payment |
| Ford Credit | $554.69 | 2016-09-22 | Car payment |
| BURKE, P.C., EDWARD | $550.00 | 2016-07-27 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2016-09-28 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2016-08-26 | Rent |
| Polish Highlanders | $548.92 | 2016-07-19 | Lunch |
| Brighton Park Life | $540.00 | 2016-07-01 | Advertising - newspaper |
| Cristian Coreas | $510.00 | 2016-07-07 | Services |
| Chicago & Cook County Bldg & Const. Trades | $500.00 | 2016-09-13 | Contribution |
| Selena Rodriguez | $496.50 | 2016-07-07 | Services |
| Selena Rodriguez | $430.00 | 2016-08-08 | Services |
| COOK COUNTY COLLECTOR | $386.44 | 2016-07-13 | Taxes |
| Brighton Park Life | $378.00 | 2016-09-21 | Advertising - newspaper |
| Prism Corporation | $345.00 | 2016-08-15 | Printing |
| POSTMASTER GENERAL | $343.00 | 2016-08-24 | Postage |
| CITY OF CHICAGO, WATER DEPT. | $320.28 | 2016-08-24 | Water |
| O'Connor, Citizens for | $300.00 | 2016-08-26 | Contribution |
| COOK COUNTY COLLECTOR | $288.61 | 2016-07-13 | Taxes |
| Hairston, Committee to Elect Leslie | $250.00 | 2016-09-18 | Campaign contribution |
| St. Richard's | $250.00 | 2016-08-14 | Sponsorship |
| Chicago Office Products | $240.58 | 2016-09-14 | Supplies |
| Peoples Gas | $225.44 | 2016-09-07 | Utilities |