Quarterly
Filed Doc ID: 697546 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 7 |
| Signer | David Kogan |
Receipts (15 | $12,206.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Joe Moore | $5,000.00 | 2018-03-19 | |
| Suffredin for Cook County | $1,000.00 | 2018-02-22 | |
| Citizens for Cassidy | $1,000.00 | 2018-03-19 | |
| KNI Inc | $906.00 | 2018-03-14 | |
| Biss for Illinois | $500.00 | 2018-03-12 | |
| Friends of Debra Shore | $500.00 | 2018-03-12 | |
| Hagerty for Judge | $500.00 | 2018-03-22 | |
| Friends of Kari Steele | $500.00 | 2018-03-12 | |
| Friends of Preston Jones Jr | $500.00 | 2018-03-14 | |
| Taxpayers for Quinn | $500.00 | 2018-03-12 | |
| Friends for Fritz | $350.00 | 2018-03-19 | |
| Citizens for Judge Clare Joyce Quish | $300.00 | 2018-03-14 | |
| Citizens for Judge Cecelia Horan | $250.00 | 2018-03-12 | |
| Committee to Elect Peter Michael Gonzalez | $200.00 | 2018-03-19 | |
| Cam Davis 4 Us | $200.00 | 2018-03-12 |
Expenditures (28 | $19,780.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strategic Consulting Group | $7,006.03 | 2018-03-13 | Consulting |
| BLG Technologies | $2,742.07 | 2018-02-26 | Technology |
| Strategic Consulting Group | $2,090.23 | 2018-03-22 | Consulting |
| Ross Printing | $1,271.00 | 2018-03-22 | Printing |
| Latino Express Bus | $750.00 | 2018-01-20 | Rental fee |
| Jimmy Rane | $525.00 | 2018-03-13 | Consulting |
| Jimmy Rane | $500.00 | 2018-03-18 | Consulting |
| Dixon Whitson | $450.00 | 2018-02-02 | Rent |
| Dixon Whitson | $450.00 | 2018-03-13 | Rent |
| Dixon Whitson | $450.00 | 2018-01-09 | Rent |
| Leona's | $408.50 | 2018-01-22 | Event fee |
| Comcast | $284.87 | 2018-03-20 | Utilities |
| Comcast | $284.87 | 2018-01-18 | Utilities |
| Comcast | $284.87 | 2018-02-21 | Utilities |
| David Ellington | $250.00 | 2018-03-20 | Office help |
| Alvin Edwards | $225.00 | 2018-03-20 | Office help |
| Sherman Hudson | $225.00 | 2018-03-20 | Office help |
| Audrey Gales | $225.00 | 2018-03-20 | Office help |
| Ralph Pye | $225.00 | 2018-03-20 | office help |
| Peoples Gas | $218.65 | 2018-01-31 | Utilities |
| Everett Gardner | $175.00 | 2018-03-20 | Office Help |
| Peoples Gas | $159.27 | 2018-02-22 | Utilities |
| ComEd | $108.47 | 2018-03-30 | Utilities |
| Peoples Gas | $107.68 | 2018-01-05 | Utilities |
| Ross Printing | $107.00 | 2018-02-02 | Printing |
| ComEd | $105.60 | 2018-03-01 | Utilities |
| ComEd | $103.59 | 2018-01-31 | Utilities |
| Ross Printing | $48.00 | 2018-03-13 | Printing |