Quarterly
Filed Doc ID: 665777 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2017-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 9 |
| Signer | JOAN GERGITS |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kutak Rock LLP PAC | $500.00 | 2017-05-09 |
Expenditures (56 | $34,626.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket, The Group | $10,000.00 | 2017-06-27 | Contractual |
| Reserve Account | $3,000.00 | 2017-06-06 | Postage |
| Giordano Dance Chicago | $1,600.00 | 2017-06-21 | Donation |
| Pitney Bowes Global Financial Services | $1,337.43 | 2017-05-24 | Postage |
| Jalloway Glass Company | $1,214.08 | 2017-04-13 | Window replacement |
| BURKE, P.C., EDWARD | $1,100.00 | 2017-05-30 | Rent |
| Rider Dickerson | $909.87 | 2017-05-31 | Printing |
| Peoples Gas | $826.16 | 2017-05-04 | Utilities |
| Chicago Dept of Finance | $786.74 | 2017-04-27 | Water bill |
| Dianna Coreas | $730.00 | 2017-06-14 | Services |
| Peoples Gas | $654.11 | 2017-04-01 | Utilities |
| Donna Para | $600.00 | 2017-05-04 | Office cleaning |
| Ally | $588.10 | 2017-04-05 | Car payment |
| Ally | $588.10 | 2017-04-28 | Car payment |
| Ally | $588.10 | 2017-05-31 | Car payment |
| COMED | $580.16 | 2017-06-15 | Utilities |
| Ford Credit | $554.69 | 2017-04-01 | Car payment |
| Ford Credit | $554.69 | 2017-05-24 | Car payment |
| Ford Credit | $554.69 | 2017-04-19 | Car payment |
| Peoples Gas | $544.27 | 2017-06-07 | Utilities |
| Chicago Office Products | $526.33 | 2017-05-24 | Supplies |
| Frank Penzkofer | $521.20 | 2017-04-25 | Furnace/AC repairs |
| Reverend John Sullivan | $500.00 | 2017-04-30 | Anniversary |
| COMED | $469.57 | 2017-05-11 | Utilities |
| Dianna Coreas | $380.00 | 2017-04-27 | Services |
| Brighton Park Life | $378.00 | 2017-05-30 | Advertising - newspaper |
| Brighton Park Life | $378.00 | 2017-06-07 | Advertising - newspaper |
| Prism Corporation | $372.74 | 2017-05-24 | Printing |
| COMED | $371.86 | 2017-04-12 | Utilities |
| Purchase Power | $308.11 | 2017-05-31 | Supplies |
| Prism Corporation | $274.54 | 2017-06-15 | Printing |
| Reliable Fire & Security | $254.50 | 2017-04-05 | Fire extinguisher |
| Reliable Fire & Security | $254.50 | 2017-05-09 | Fire extinguisher |
| Archer Manor Little League | $250.00 | 2017-04-01 | Donation |
| St. Richard's | $250.00 | 2017-05-18 | Festival |
| Cunningham, Comm to Elect Kevin | $250.00 | 2017-06-06 | Contribution |
| Campaign Monitor | $217.96 | 2017-04-11 | Election day expense |
| Brighton Park Life | $202.50 | 2017-04-19 | Advertising - newspaper |
| Carleigh Barringer | $120.00 | 2017-06-07 | Services |
| Campaign Monitor | $109.00 | 2017-05-09 | Election day expense |
| Campaign Monitor | $108.65 | 2017-06-06 | Election day expense |
| HINCKLEY SPRING WATER CO | $85.90 | 2017-05-04 | Water |
| New York Times | $80.00 | 2017-05-04 | Subscription |
| New York Times | $80.00 | 2017-04-05 | Subscription |
| New York Times | $80.00 | 2017-05-30 | Subscription |
| HINCKLEY SPRING WATER CO | $53.47 | 2017-04-05 | Water |
| Chicago Tribune | $52.00 | 2017-04-24 | Subscription |
| Chicago Tribune | $52.00 | 2017-04-01 | Subscription |
| Chicago Tribune | $52.00 | 2017-06-01 | Subscription |
| Carleigh Barringer | $50.00 | 2017-06-20 | Services |