Quarterly

Filed Doc ID: 639906 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2017-01-12
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages23
SignerJOAN GERGITS

Receipts (82 | $86,450.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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