Quarterly
Filed Doc ID: 695608 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2018-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 13 |
| Signer | JOAN GERGITS |
Receipts (5 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| T & B Limited Partnership | $5,000.00 | 2018-03-21 | |
| M.T. Transit, Inc. | $5,000.00 | 2018-03-21 | |
| Senior Wizdom Consulting | $3,000.00 | 2018-03-13 | |
| Union Pacific Railroad | $1,500.00 | 2018-03-13 | |
| Y B Midway, Inc. | $500.00 | 2018-03-13 |
Expenditures (80 | $60,127.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $11,855.46 | 2018-01-16 | Holiday Party |
| Fuse | $5,294.60 | 2018-01-11 | Printing |
| Mexican American PAC | $5,000.00 | 2018-02-02 | Contribution |
| Merrimack Mutual Insurance | $2,291.50 | 2018-01-23 | Insurance |
| Fuse | $1,603.74 | 2018-03-07 | Printing |
| Cupid Candies | $1,587.46 | 2018-03-18 | Election day expense |
| COOK COUNTY COLLECTOR | $1,506.31 | 2018-02-08 | Taxes |
| COOK COUNTY COLLECTOR | $1,506.31 | 2018-02-08 | Taxes |
| Selena Rodriguez | $1,500.00 | 2018-01-31 | Services |
| COOK COUNTY COLLECTOR | $1,432.94 | 2018-02-08 | Taxes |
| Pitney Bowes Global Financial Services | $1,312.86 | 2018-02-21 | Postage |
| Peoples Gas | $1,284.53 | 2018-02-01 | Utilities |
| Selena Rodriguez | $1,092.00 | 2018-02-28 | Services |
| Fuse | $1,027.56 | 2018-03-21 | Printing |
| Brighton Kelly Baseball | $997.78 | 2018-02-22 | Printing |
| Danny's Pizza | $930.69 | 2018-02-28 | Election day expense |
| Peoples Gas | $929.62 | 2018-03-07 | Utilities |
| Fuse | $772.25 | 2018-02-07 | Printing |
| Peoples Gas | $697.63 | 2018-01-03 | Utilities |
| Breaker Press | $600.00 | 2018-03-07 | Printing |
| Scott, James Company | $600.00 | 2018-02-15 | Snow removal |
| Ally | $588.10 | 2018-02-07 | Car payment |
| Ally | $588.10 | 2018-03-07 | Car payment |
| Ally | $588.10 | 2018-01-03 | Car payment |
| Chicago Dept of Finance | $579.74 | 2018-02-22 | Water |
| Ford Credit | $554.69 | 2018-02-20 | Car payment |
| Ford Credit | $554.69 | 2018-01-23 | Car payment |
| BURKE, P.C., EDWARD | $550.00 | 2018-01-30 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2018-03-27 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2018-02-28 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2018-01-03 | Rent |
| Frank Penzkofer | $503.65 | 2018-01-03 | Furnace repairs |
| COOK COUNTY COLLECTOR | $495.26 | 2018-02-08 | Taxes |
| Robert Brongiel | $482.81 | 2018-01-23 | Plumbing repairs |
| COMED | $476.92 | 2018-01-11 | Utilities |
| Tuzik's Bakery | $468.00 | 2018-03-15 | Election day expense |
| G G Media Services | $450.00 | 2018-03-14 | Election day expense |
| Chicago Building Trades PAC | $450.00 | 2018-02-28 | Tickets |
| COMED | $448.48 | 2018-02-08 | Utilities |
| COMED | $447.03 | 2018-03-14 | Utilities |
| A T & T Mobile | $387.12 | 2018-03-20 | Telephones |
| Brighton Park Life | $378.00 | 2018-01-03 | Advertising - newspaper |
| COOK COUNTY COLLECTOR | $369.90 | 2018-02-08 | Taxes |
| Prism Corporation | $350.00 | 2018-03-14 | Printing |
| A T & T | $319.99 | 2018-02-15 | Telephones |
| Staples | $318.53 | 2018-01-03 | Supplies |
| Gate Newspaper | $275.00 | 2018-01-11 | Advertising - newspaper |
| Scott Raske | $270.00 | 2018-01-20 | Services |
| Susan Conley | $255.00 | 2018-01-03 | Services |
| Archer Manor Little League | $250.00 | 2018-01-25 | Donation |