Quarterly

Filed Doc ID: 678220 | Committee: Democratic Party of the 49th Ward

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages13
SignerDavid Kogan

Receipts (80 | $31,320.00)

DonorAmountDateDescription
Renata Bernatonis $1,000.00 2017-09-02
Sal Becovic $1,000.00 2017-09-02
Kelly Cassidy $1,000.00 2017-09-02
The Haymarket Group Ltd. $1,000.00 2017-09-02
Almaz L. Yigizaw $1,000.00 2017-09-02
George Novogroder $1,000.00 2017-09-02
Ian Hafner $1,000.00 2017-09-28
John S. Appel $1,000.00 2017-08-08
Warren Baker $1,000.00 2017-09-02
Gene Bernshtam $500.00 2017-09-05
Ted Ries $500.00 2017-09-28
QF Property Management $500.00 2017-09-05
Red Line Property Group $500.00 2017-09-05
Ronald Grais $500.00 2017-09-05
Thomas J. Murphy $500.00 2017-09-05
William Hurley $500.00 2017-09-05
Ray Panjwani $500.00 2017-09-28
Paul Kolpak $500.00 2017-09-28
Stephen Hagerty $500.00 2017-09-28
A. Patrick Papas $500.00 2017-09-05
Chicago Police Sergeants Assc. Unit 156A PAC Fund $500.00 2017-09-05
Daley and Georges Ltd. $500.00 2017-09-05
Devon Market $500.00 2017-09-05
Forge Construction $500.00 2017-09-05
Howard Swibel $500.00 2017-09-05
IBEW Pac Voluntary Fund $500.00 2017-09-05
LSL Healthcare Inc. $500.00 2017-09-05
Maragos And Maragos I Chartered $500.00 2017-09-05
Nixon Peabody $500.00 2017-09-05
John Mayes $450.00 2017-09-05
Philip Hale $400.00 2017-09-05
Dixon Whitson $300.00 2017-09-05
Berwyn Management LP $300.00 2017-09-28
31st Ward Democratic Organization $300.00 2017-09-05
Steven G. Whitney $300.00 2017-09-05
Paul J. Quetschke & Co. $300.00 2017-09-28
United Airlines Inc. PAC $250.00 2017-09-28
Helen L. Carlock $250.00 2017-08-08
1357-67 W Greenleaf LLC $250.00 2017-09-05
1623-33 W Lunt Account $250.00 2017-09-05
1624 W Morse LLC $250.00 2017-09-05
Adam Cummis $250.00 2017-09-05
ARO Solutions LLC $250.00 2017-09-05
Bob Parilla $250.00 2017-09-05
bopNgrill $250.00 2017-09-05
Bridge & Structural Iron Workers #1 IPAL Fund $250.00 2017-09-05
Bruno's Lounge LLC $250.00 2017-09-05
Chicago Gold Gallery $250.00 2017-09-05
Chicago Regional Council of Carpenters PAC $250.00 2017-09-05
Dan Shomon Inc. $250.00 2017-09-05

Expenditures (32 | $25,228.25)

PayeeAmountDatePurpose
Dixon Whitson $19,500.00 2017-09-05 Rent
Ross Printing $1,105.00 2017-08-15 Printing
Ralph Pye $675.00 2017-09-10 Consulting
American Family Insurance $370.50 2017-09-06 Insurance
Comcast $265.62 2017-09-19 Utilities
Comcast $265.62 2017-07-18 Utilities
Comcast $265.62 2017-08-18 Utilities
IVI-IPO $245.00 2017-09-14 Contribution
ActBlue $216.30 2017-09-05 Credit card processing
Jewel $200.00 2017-07-23 Event supplies
Peoples Gas $192.47 2017-07-11 Utilities
Ralph Pye $185.00 2017-09-17 Consulting
ActBlue $146.77 2017-09-28 Credit card processing
Tamara Clark $140.00 2017-09-10 Consulting
ComEd $135.91 2017-07-31 Utilities
ComEd $135.43 2017-08-29 Utilities
Chicago Park District $130.00 2017-07-17 Room rental
ComEd $122.92 2017-09-27 Utilities
Faye McCoy $120.50 2017-09-10 Consulting
Chicago Park District $102.50 2017-09-16 Room rental
Faye McCoy $102.00 2017-09-17 Consulting
ActBlue $94.83 2017-09-05 Credit card processing
Charles Isaac $91.00 2017-09-17 Consulting
American Family Insurance $76.50 2017-07-10 Insurance
Charles Isaac $73.00 2017-09-10 Consulting
Tamara Clark $68.50 2017-09-17 Consulting
ActBlue $61.24 2017-09-05 Credit card processing
Peoples Gas $42.98 2017-09-06 Utilities
Peoples Gas $42.73 2017-08-11 Utilities
ActBlue $39.50 2017-09-05 Credit card processing
ActBlue $9.88 2017-09-05 Credit card processing
ActBlue $5.93 2017-09-05 Credit card processing