Quarterly
Filed Doc ID: 684738 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2018-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 19 |
| Signer | JOAN GERGITS |
Receipts (60 | $42,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sterling Valuation of Illinois, Inc. | $1,500.00 | 2017-10-16 | |
| Gary W. Konopacki | $1,500.00 | 2017-10-16 | |
| Patrick C. Harbour | $1,500.00 | 2017-10-16 | |
| Cherry, Myron M. & Associates, LLC | $1,500.00 | 2017-10-16 | |
| Construction & General Laborers' PAC | $1,500.00 | 2017-10-16 | |
| Matthew R. Link | $1,500.00 | 2017-10-16 | |
| Deutsch, Levy & Engel Chartered | $1,500.00 | 2017-10-16 | |
| John K. Wheeler | $1,500.00 | 2017-11-07 | |
| Powers Rogers & Smith, L.L.P. | $1,500.00 | 2017-10-16 | |
| Comcast | $1,500.00 | 2017-10-16 | |
| El Rey Seafood, Inc. | $1,500.00 | 2017-11-07 | |
| Why Not Iron Inc. | $1,500.00 | 2017-11-07 | |
| M R Properties LLC | $1,500.00 | 2017-10-16 | |
| Terrence M. O'Brien | $1,500.00 | 2017-10-16 | |
| Richard L. Kruse | $1,500.00 | 2017-10-16 | |
| Sinclair Apts LLC | $1,500.00 | 2017-10-16 | |
| Chico & Nunes, PC | $1,500.00 | 2017-10-16 | |
| Robert Madera | $1,000.00 | 2017-10-16 | |
| Water Integrated Treatment Systems | $1,000.00 | 2017-11-21 | |
| Pablo A. Ramirez | $1,000.00 | 2017-11-07 | |
| Mark J. Fary | $500.00 | 2017-11-07 | |
| James Krystyniak | $500.00 | 2017-10-16 | |
| Grisko LLC | $500.00 | 2017-10-16 | |
| Kiddy Kare Pre School | $500.00 | 2017-10-16 | |
| Goralka Inc | $500.00 | 2017-10-16 | |
| United Service Companies, Inc. | $500.00 | 2017-10-16 | |
| Hopkins for Chicago | $500.00 | 2017-10-16 | |
| Painters District Council #14 | $500.00 | 2017-10-16 | |
| Hunt, J B | $500.00 | 2017-10-16 | |
| David Espinoza | $500.00 | 2017-10-16 | |
| Brackenbox, Inc. | $500.00 | 2017-11-07 | |
| Rodarte Tax Service, Inc. | $500.00 | 2017-11-21 | |
| Taste of Heaven, Inc. | $500.00 | 2017-11-21 | |
| Daniel F. Krol | $500.00 | 2017-11-21 | |
| Kutak Rock LLP PAC | $500.00 | 2017-11-21 | |
| Burke, Edward Att at Law | $500.00 | 2017-12-05 | |
| Reliable Asphalt Corporation | $250.00 | 2017-11-07 | |
| Acorn Roofing Supply | $250.00 | 2017-10-16 | |
| Kamerlink, Stark, Powers & McNicholas | $250.00 | 2017-11-07 | |
| James Hill | $250.00 | 2017-10-16 | |
| Cabo Construction Corp | $250.00 | 2017-11-07 | |
| Boilermakers-Blacksmiths Local No. 1 | $250.00 | 2017-10-16 | |
| Chicago Industrial Catalytic LTD | $250.00 | 2017-10-16 | |
| Rodolfo Garcia | $250.00 | 2017-11-07 | |
| Robert A. Egan | $250.00 | 2017-11-07 | |
| Edward A. Arce | $250.00 | 2017-11-07 | |
| Mohammed M. Ghouse | $250.00 | 2017-11-07 | |
| Thomas Carroll | $250.00 | 2017-11-07 | |
| Rafael Medina | $250.00 | 2017-10-16 | |
| WYTRWAL Enterprises, Inc. | $250.00 | 2017-10-16 |
Expenditures (66 | $48,743.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket, The Group | $10,000.00 | 2017-10-03 | Contractual |
| Democratic Party of Cook County | $5,000.00 | 2017-10-27 | event |
| St. Rita High School | $3,000.00 | 2017-10-19 | Stadium rental |
| Reserve Account | $3,000.00 | 2017-11-02 | Postage |
| Merrimack Mutual Insurance | $2,291.50 | 2017-10-31 | Insurance |
| Restoration Associates | $2,190.08 | 2017-12-12 | Painting office |
| Pitney Bowes Global Financial Services | $1,312.86 | 2017-11-22 | Postage meter |
| Mavco Insurance Agency | $1,242.00 | 2017-11-22 | Insurance |
| BURKE, P.C., EDWARD | $1,100.00 | 2017-10-31 | Rent |
| Marmion Academy | $1,000.00 | 2017-10-19 | Donation |
| St. Rita High School | $1,000.00 | 2017-10-19 | Donation |
| Peoples Gas | $751.36 | 2017-12-07 | Utilities |
| Donna Para | $750.00 | 2017-11-01 | Office cleaning |
| MCGUIRE, CPA, THOMAS J | $630.00 | 2017-11-14 | Accounting fees |
| Travis Burke | $618.00 | 2017-12-12 | Services |
| Plumbers, Chicago Journeymen LU 130 | $600.00 | 2017-10-03 | Event |
| Ally | $588.10 | 2017-12-07 | Car payment |
| Ally | $588.10 | 2017-11-02 | Car payment |
| Ally | $588.10 | 2017-10-04 | Car payment |
| Ford Credit | $554.69 | 2017-10-25 | Car payment |
| Ford Credit | $554.69 | 2017-12-20 | Car payment |
| Ford Credit | $554.69 | 2017-11-21 | Car payment |
| COMED | $552.12 | 2017-10-05 | Utilities |
| BURKE, P.C., EDWARD | $550.00 | 2017-11-29 | Rent |
| Polish Highlanders | $517.71 | 2017-11-01 | Event |
| City of Chicago - Dept. of Finance | $509.64 | 2017-10-25 | Water |
| Travis Burke | $504.00 | 2017-12-20 | Services |
| COMED | $501.47 | 2017-11-07 | Utilities |
| Daniel Bahena | $500.00 | 2017-12-15 | Entertainment |
| 18th Ward Reg Dem Orgn | $500.00 | 2017-11-14 | event |
| O'Neil, Jim Benefit | $500.00 | 2017-11-04 | Donation |
| Chicago Dept of Finance | $459.44 | 2017-12-20 | Water |
| G G Media Services | $450.00 | 2017-11-07 | Advertising - newspaper |
| Chicago Office Products | $395.83 | 2017-11-22 | Supplies |
| COMED | $390.97 | 2017-12-07 | Utilities |
| Staples | $325.11 | 2017-12-05 | Supplies |
| Campaign Monitor | $325.03 | 2017-12-12 | Election day expense |
| Midway Defective Window | $300.00 | 2017-10-23 | Donation |
| Gate Newspaper | $275.00 | 2017-11-29 | Advertising - newspaper |
| Prism Corporation | $274.54 | 2017-10-04 | Printing |
| Campaign Monitor | $251.89 | 2017-11-01 | Election day expense |
| Peoples Gas | $236.76 | 2017-11-01 | Utilities |
| Peoples Gas | $220.25 | 2017-10-04 | Utilities |
| Brighton Park Life | $209.25 | 2017-11-30 | Advertising - newspaper |
| Brighton Park Life | $202.50 | 2017-11-22 | Advertising - newspaper |
| City of Chicago/Revenue | $200.00 | 2017-10-17 | Permits |
| Southwest Community News Group | $200.00 | 2017-11-29 | Advertising - newspaper |
| Southwest Community News Group | $200.00 | 2017-10-18 | Advertising - newspaper |
| Campaign Monitor | $168.11 | 2017-10-03 | Election day expense |
| St. Bruno's | $150.00 | 2017-10-01 | Donation |