Quarterly
Filed Doc ID: 641870 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 5 |
| Signer | David Kogan |
Expenditures (29 | $11,172.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wayne Frazier | $1,577.00 | 2016-12-30 | Consulting |
| Voice Broadcasting | $1,069.76 | 2016-12-08 | Autodial calls |
| Ross Printing | $1,045.00 | 2016-11-10 | Printing |
| Robert Fuller | $852.00 | 2016-12-30 | Consulting |
| Bilingual Communications Inc. | $674.33 | 2016-11-10 | IT |
| Ross Printing | $666.00 | 2016-11-10 | Printing |
| Jimmy Rane | $500.00 | 2016-11-10 | Consulting |
| ELECT Inc. | $500.00 | 2016-10-25 | Consulting |
| Peoples Gas | $412.52 | 2016-10-25 | Utilities |
| Democratic Party of Illinois | $375.00 | 2016-10-03 | Votebuilder access |
| Ross Printing | $365.00 | 2016-11-10 | Printing |
| Comcast | $251.10 | 2016-10-18 | Utilities |
| Comcast | $251.10 | 2016-11-21 | Utilities |
| Comcast | $251.10 | 2016-12-20 | Utilities |
| Dunkin Donuts | $247.74 | 2016-11-09 | Food and beverage |
| Sherman Hudson | $225.00 | 2016-11-08 | Office help |
| David Ellington | $225.00 | 2016-11-08 | Office help |
| Alvin Edwards | $225.00 | 2016-11-08 | Office help |
| Audrey Gales | $225.00 | 2016-11-08 | Office help |
| Ross Printing | $220.00 | 2016-11-10 | Printing |
| Tamara Clark | $200.00 | 2016-11-08 | Office help |
| BLG Technologies | $186.59 | 2016-12-08 | Technical support |
| Desmond McGregor | $175.00 | 2016-11-08 | Office help |
| ComEd | $101.47 | 2016-12-30 | Utilities |
| ComEd | $95.09 | 2016-10-27 | Utilities |
| Bilingual Communications Inc. | $95.00 | 2016-11-10 | IT |
| ComEd | $92.00 | 2016-11-28 | Utilities |
| Peoples Gas | $54.67 | 2016-10-18 | Utilities |
| Ross Printing | $15.00 | 2016-10-13 | Printing |