Quarterly

Filed Doc ID: 703150 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2018-07-11
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages12
SignerJOAN GERGITS

Receipts (3 | $3,300.00)

DonorAmountDateDescription
Wells, P. J. Inc. $1,500.00 2018-05-30
11th Ward Reg Dem Orgn $1,500.00 2018-05-30
Laurino, Friends of Margaret $300.00 2018-05-30

Expenditures (78 | $58,916.57)

PayeeAmountDatePurpose
Haymarket, The Group $10,000.00 2018-06-26 Contractual
Purchase Power $3,299.68 2018-04-11 Postage meter
Reserve Account $3,000.00 2018-05-16 Postage
Reserve Account $3,000.00 2018-06-12 Postage
Polish Highlanders $2,680.00 2018-04-01 Election day expense
Breaker Press $2,590.00 2018-04-03 Printing
Reserve Account $2,500.00 2018-04-11 Postage
Reserve Account $2,000.00 2018-05-01 Postage
MCGUIRE, CPA, THOMAS J $1,890.00 2018-04-01 Accounting fees
Selena Rodriguez $1,872.00 2018-05-31 Services
Selena Rodriguez $1,476.00 2018-04-01 Services
Kipnis, Rosen & Bloom, Ltd $1,417.00 2018-06-05 Accounting fees
Pitney Bowes Global Financial Services $1,312.86 2018-05-22 Postage machine
Selena Rodriguez $1,224.00 2018-05-01 Services
Polish Highlanders $1,200.00 2018-06-14 Event
Peoples Gas $734.31 2018-05-01 Utilities
Peoples Gas $693.91 2018-04-01 Utilities
Chicago Dept of Finance $687.38 2018-04-24 Utilities
State Farm Insurance $624.00 2018-04-01 Car insurance
Dianna Coreas $620.00 2018-06-05 Services
State Farm Insurance $607.27 2018-04-01 Car insurance
Terry Austin $600.00 2018-05-04 Graphic design
COMED $596.24 2018-06-07 Utilities
Ally $588.10 2018-04-04 Car payment
Ally $588.10 2018-06-05 Car payment
Ally $588.10 2018-05-01 Car payment
Ford Credit $554.69 2018-05-22 Car payment
Ford Credit $554.69 2018-04-01 Car payment
Ford Credit $554.69 2018-04-25 Car payment
BURKE, P.C., EDWARD $550.00 2018-05-30 Rent
BURKE, P.C., EDWARD $550.00 2018-05-01 Rent
COMED $477.23 2018-05-10 Utilities
COMED $452.29 2018-04-10 Utilities
Data Clear $434.21 2018-04-25 Election day expense
Campaign Monitor $386.79 2018-06-05 Election day expense
Brighton Park Life $378.00 2018-06-07 Advertising - newspaper
Brighton Park Life $378.00 2018-05-23 Advertising - newspaper
Brighton Park Life $378.00 2018-04-12 Advertising - newspaper
A T & T $345.15 2018-04-18 Telephones
Chicago Office Products $311.51 2018-04-01 Supplies
Peoples Gas $301.20 2018-06-05 Utilities
Southwest Community News Group $300.00 2018-05-31 Advertising - newspaper
City of Chicago - Dept. of Finance $300.00 2018-04-01 Sign Permit
Garfield Ridge Neighborhood Watch Group $300.00 2018-05-18 Donation
Rhine Memorial Post #2729 $300.00 2018-05-30 Donation
Archer Heights Civic Assn $300.00 2018-05-09 Donation
Garfield Ridge Senior Center $300.00 2018-06-12 Donation
Dianna Coreas $290.00 2018-05-01 Services
Prism Corporation $274.54 2018-05-22 Printing
Archer Journal News $274.00 2018-05-31 Advertising - magazine