Quarterly
Filed Doc ID: 677372 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2017-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 14 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (24 | $11,491.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $29,922.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance | $100.39 | 2017-08-18 | Insurance |
| Swanson's Deli | $100.15 | 2017-07-17 | Food |
| City of Chicago | $100.00 | 2017-08-09 | Ticket |
| Swanson's Deli | $77.06 | 2017-07-31 | Food |
| Peoples Energy | $77.00 | 2017-07-27 | Utilities |
| Government Center Self | $72.00 | 2017-09-18 | Parking |
| Government Center Self | $66.72 | 2017-08-09 | Parking |
| Beverly Bank & Trust Company | $62.50 | 2017-09-18 | Bank charges |
| Beverly Bank & Trust Company | $60.52 | 2017-08-17 | Bank charges |
| City of Chicago | $60.00 | 2017-08-25 | Ticket |
| Commonwealth Edison | $40.00 | 2017-07-12 | Utilities |
| AT&T Bill Payment | $35.84 | 2017-09-05 | Utilities |
| Il Twy - I Pass | $30.00 | 2017-08-01 | Tolls |
| AT&T Bill Payment | $29.85 | 2017-09-29 | Utilities |
| Peoples Energy | $25.00 | 2017-07-28 | Utilities |
| Il Twy - I Pass | $20.00 | 2017-09-05 | Tolls |
| Government Center Self | $18.00 | 2017-07-26 | Parking |
| Paypal | $12.50 | 2017-09-15 | Fees |
| Commonwealth Edison | $8.27 | 2017-08-11 | Utilities |
| City of Chicago | $1.97 | 2017-08-09 | Service Fee |
| City of Chicago | $1.18 | 2017-08-25 | Service Fee |