Quarterly
Filed Doc ID: 639906 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2017-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 23 |
| Signer | JOAN GERGITS |
Receipts (82 | $86,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brinshore Development LLC | $5,000.00 | 2016-12-05 | |
| McShane Construction Company LLC | $5,000.00 | 2016-10-18 | |
| C & G Construction Supply | $2,500.00 | 2016-10-18 | |
| Heritage Carpentry, Inc. | $2,500.00 | 2016-10-18 | |
| Escorza Tile, Inc. | $2,500.00 | 2016-10-18 | |
| Mario Conte Excavating, Inc. | $2,500.00 | 2016-10-18 | |
| Leon Construction Company | $2,500.00 | 2016-10-18 | |
| Conor Commercial Real Estate, LLC | $2,500.00 | 2016-10-18 | |
| Ashlaur Construction Company, Inc. | $2,500.00 | 2016-10-18 | |
| Vincent A. Divarco | $2,500.00 | 2016-10-25 | |
| Durango Painting, Inc. | $2,500.00 | 2016-10-18 | |
| Molaro, Robert S. & Assoc. | $1,500.00 | 2016-10-18 | |
| Comcast | $1,500.00 | 2016-10-18 | |
| Senior Lifestyle Management LLC | $1,500.00 | 2016-10-25 | |
| Wheeler and Wheeler | $1,500.00 | 2016-10-25 | |
| Daley and Georges, Ltd. | $1,500.00 | 2016-10-18 | |
| Deutsch, Levy & Engel Chartered | $1,500.00 | 2016-10-18 | |
| Illinois Hospital Association | $1,500.00 | 2016-10-18 | |
| Constantinople & Vallone Consulting LLC | $1,500.00 | 2016-10-18 | |
| Wendella Sightseeing Company | $1,500.00 | 2016-10-18 | |
| Coghlan Law LLC | $1,500.00 | 2016-10-18 | |
| M R Properties LLC | $1,500.00 | 2016-10-18 | |
| Szykowny Funeral Home, Ltd. | $1,500.00 | 2016-10-18 | |
| United Service Companies, Inc. | $1,500.00 | 2016-10-18 | |
| S & D Masonry, Inc. | $1,500.00 | 2016-10-18 | |
| Dave Bauer | $1,500.00 | 2016-10-25 | |
| BNSF Railway Company | $1,500.00 | 2016-10-25 | |
| Clune Construction Company | $1,500.00 | 2016-10-25 | |
| Rachel H. Brady | $1,500.00 | 2016-10-25 | |
| Wells, P. J. Inc. | $1,500.00 | 2016-11-09 | |
| Anne R. Pramaggiore | $1,500.00 | 2016-10-25 | |
| 2944 West 47 Street Liquor Mart | $1,500.00 | 2016-12-05 | |
| Chicago Federaton of Labor & IUC | $1,000.00 | 2016-10-18 | |
| Frank Marasso | $1,000.00 | 2016-10-25 | |
| Michael Leyden | $1,000.00 | 2016-10-18 | |
| John Cozza | $1,000.00 | 2016-10-25 | |
| Terra Engineering, Ltd. | $500.00 | 2016-11-09 | |
| LeTech | $500.00 | 2016-11-09 | |
| IUOE Local 150 PAC | $500.00 | 2016-11-09 | |
| Matthew R. Link | $500.00 | 2016-11-09 | |
| CSX Transportation | $500.00 | 2016-10-25 | |
| Teddy Bear Nursery Schools, Inc. | $500.00 | 2016-10-25 | |
| O'Connor Law Group LLC | $500.00 | 2016-10-25 | |
| Goralka Inc | $500.00 | 2016-10-25 | |
| Gene A. Rozgaitis | $500.00 | 2016-10-25 | |
| John Sanders | $500.00 | 2016-10-25 | |
| IUOE Local 399 | $500.00 | 2016-10-25 | |
| Healy Law Firm | $500.00 | 2016-10-25 | |
| Barr Management LTD | $500.00 | 2016-10-18 | |
| James Krystyniak | $500.00 | 2016-10-18 |
Expenditures (91 | $70,873.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket, The Group | $10,000.00 | 2016-10-05 | Contractual |
| Rider Dickerson | $6,975.02 | 2016-12-21 | Printing |
| Cook County Democratic Party | $5,000.00 | 2016-10-04 | Contribution |
| Rider Dickerson | $4,004.93 | 2016-11-09 | Printing |
| Reserve Account | $3,000.00 | 2016-10-27 | Postage |
| St. Rita High School | $3,000.00 | 2016-10-11 | Donation |
| Polish Highlanders | $2,764.08 | 2016-11-17 | Dinner |
| Merrimack Mutual Insurance | $2,291.50 | 2016-10-26 | Insurance |
| Cupid Candies | $1,658.86 | 2016-10-31 | Candy |
| Mavco Insurance Agency | $1,347.00 | 2016-12-07 | Insurance |
| Pitney Bowes Global Financial Services | $1,337.42 | 2016-11-22 | Lease payment |
| Selena Rodriguez | $1,298.00 | 2016-12-29 | Services |
| Brother Rice High School | $1,000.00 | 2016-10-11 | Donation |
| St. Rita High School | $1,000.00 | 2016-10-11 | Donation |
| Selena Rodriguez | $979.00 | 2016-10-06 | Services |
| Polish Highlanders | $896.00 | 2016-11-17 | Event |
| Terry Austin | $876.00 | 2016-11-14 | Election day worker |
| Selena Rodriguez | $858.00 | 2016-11-01 | Services |
| Selena Rodriguez | $841.50 | 2016-11-30 | Services |
| Travis Burke | $802.50 | 2016-12-21 | Field Work |
| Irish Fellowship Educational & Cultural Foundation | $800.00 | 2016-11-17 | Table |
| Catholic Extension Society | $750.00 | 2016-11-19 | Donation |
| Peoples Gas | $740.40 | 2016-12-13 | Utilities |
| MTS Chicago, Inc. | $654.95 | 2016-10-01 | Computer - maintenance |
| COMED | $650.60 | 2016-10-06 | Utilities |
| MCGUIRE, CPA, THOMAS J | $620.00 | 2016-12-13 | Accounting fees |
| MCGUIRE, CPA, THOMAS J | $590.00 | 2016-11-08 | Accounting fees |
| Ally | $588.10 | 2016-10-04 | Car payment |
| Ally | $588.10 | 2016-11-01 | Car payment |
| Ally | $588.10 | 2016-12-07 | Car payment |
| Ford Credit | $554.69 | 2016-10-26 | Car payment |
| Ford Credit | $554.69 | 2016-11-22 | Car payment |
| BURKE, P.C., EDWARD | $550.00 | 2016-11-23 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2016-10-27 | Rent |
| COMED | $543.31 | 2016-11-08 | Utilities |
| COMED | $530.19 | 2016-12-13 | Utilities |
| City of Chicago - Dept. of Finance | $526.14 | 2016-10-25 | Water |
| Dan Bahena | $500.00 | 2016-12-19 | Entertainment |
| Leo Chira | $480.00 | 2016-10-28 | Election day worker |
| Tuzik's Bakery | $468.00 | 2016-10-31 | Election day expense |
| City of Chicago - Dept. of Finance | $419.36 | 2016-12-21 | Water |
| Brighton Park Life | $411.75 | 2016-12-13 | Advertising - newspaper |
| Bob Sandrik | $408.00 | 2016-11-04 | Election day worker |
| Steve Pasco | $408.00 | 2016-11-04 | Election day worker |
| A T & T | $288.87 | 2016-10-13 | Telephones |
| Tracy Ramey | $288.00 | 2016-10-28 | Election day worker |
| Prism Corporation | $267.96 | 2016-10-04 | Printing |
| A T & T | $267.53 | 2016-11-09 | Telephones |
| St. Bruno's | $250.00 | 2016-10-01 | Event |
| Peoples Gas | $225.29 | 2016-10-04 | Utilities |