Quarterly
Filed Doc ID: 653292 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 5 |
| Signer | David Kogan |
Receipts (2 | $4,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Joe Moore | $4,000.00 | 2017-01-27 | |
| John S. Appel | $500.00 | 2017-03-28 |
Expenditures (17 | $6,779.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tickets.com Inc. | $2,827.40 | 2017-02-06 | Event expense |
| Latino Express Bus | $600.00 | 2017-01-21 | Rental fee |
| Jimmy Rane | $500.00 | 2017-01-26 | Consulting |
| Jimmy Rane | $500.00 | 2017-03-21 | Consulting |
| Ross Printing | $431.00 | 2017-03-21 | Printing |
| Comcast | $253.37 | 2017-02-21 | Utilities |
| Comcast | $253.37 | 2017-03-20 | Utilities |
| Comcast | $253.37 | 2017-01-18 | Utilities |
| Ross Printing | $201.00 | 2017-01-26 | Printing |
| Peoples Gas | $193.67 | 2017-02-03 | Utilities |
| Peoples Gas | $167.27 | 2017-01-18 | Utilities |
| Chicago Park District | $123.00 | 2017-01-07 | Room rental |
| Chicago Park District | $120.00 | 2017-02-17 | Room rental |
| ComEd | $112.57 | 2017-02-01 | Utilities |
| ComEd | $98.12 | 2017-03-02 | Utilities |
| ComEd | $97.66 | 2017-03-31 | Utilities |
| Peoples Gas | $47.44 | 2017-03-17 | Utilities |