Quarterly

Filed Doc ID: 699503 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2018-06-04
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages13
AmendedYes
ClarificationExpenditures amended.
SignerHanah Jubeh

Receipts (5 | $1,075.00)

DonorAmountDateDescription

Expenditures (81 | $50,039.27)

PayeeAmountDatePurpose
Pete Silvestri for County Commissioner $200.00 2017-08-02 Hole Sponsor.
19th Ward Youth Foundation $200.00 2017-07-01 Donation.
AT&T $195.49 2017-09-20 Payment of bill.
AT&T $194.37 2017-07-13 Payment of bill.
Illinois Department of Employment Security $190.83 2017-08-22 Payment of bill.
The Bridgeport News, Inc $180.00 2017-07-13 Fourth of July donation.
The Bridgeport News, Inc $180.00 2017-09-06 Labor Day Ad.
Avaya, Inc. $162.22 2017-09-20 Monthly payment of phone lease.
Avaya, Inc. $162.22 2017-08-22 Monthly payment of phone lease.
Avaya, Inc. $162.22 2017-08-01 Monthly payment of phone lease.
Marszalik & Sons $160.00 2017-09-20 Install new thermostat at ward office.
Avaya, Inc. $159.80 2017-07-13 Monthly payment of phone lease.
Avaya, Inc. $159.60 2017-08-02 Monthly payment of phone lease.
Avaya, Inc. $154.60 2017-09-06 Monthly payment of phone lease.
Bridgeport Catholic Academy (BCA) $135.00 2017-09-11 Donation.
AT&T $127.75 2017-08-22 Payment of bill.
People's Gas Light and Coke Co $113.55 2017-09-06 Payment of bill.
Bridgeport Catholic Academy (BCA) $100.00 2017-09-11 Ad - Rock the Block
Flood Brothers Disposal $91.13 2017-07-01 Payment of bill.
People's Gas Light and Coke Co $89.94 2017-07-13 Payment of bill.
People's Gas Light and Coke Co $80.47 2017-08-02 Payment of bill.
Tyco Integrated Security LLC $62.53 2017-09-06 Security.
Flood Brothers Disposal $54.15 2017-08-02 Garbage pick-up.
Flood Brothers Disposal $54.14 2017-08-22 Garbage pick-up.
Bridgeport Catholic Academy (BCA) $50.00 2017-08-02 Donation.
AT&T $30.42 2017-08-22 Payment of bill.
ComEd $15.84 2017-08-08 Payment of bill.
ComEd $15.84 2017-07-13 Payment of bill.
ComEd $15.84 2017-09-06 Payment of bill.
Henry's Sports & Bait Shop $13.50 2017-08-02 Refreshments for ward event.
Warehouse Direct $11.81 2017-08-02 Food and condiments.