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

Expenditures (78 | $58,916.57)

PayeeAmountDatePurpose
St. Richard's $250.00 2018-05-16 Donation
St. Jane $250.00 2018-04-18 Donation
Campaign Monitor $212.00 2018-05-03 Election day expense
Breaker Press $210.00 2018-06-19 Printing
Frank Penzkofer $208.91 2018-05-17 Furnace repair
Susan Conley $203.63 2018-04-11 Services
Chicago Office Products $167.21 2018-06-07 Supplies
State Farm Insurance $164.53 2018-04-01 Car insurance
MB Financial Bank $157.79 2018-04-18 Checks
Campaign Monitor $145.91 2018-04-10 Election day expense
City Clerk $139.48 2018-05-02 Vehicle sticker
A T & T $109.42 2018-04-10 Telephones
Chicago Tribune $104.58 2018-04-17 Subscription
Prism Corporation $98.00 2018-04-01 Printing
City Clerk $87.82 2018-05-24 Vehicle sticker
New York Times $87.00 2018-05-24 Subscription
New York Times $87.00 2018-05-01 Subscription
New York Times $87.00 2018-04-04 Subscription
HINCKLEY SPRING WATER CO $81.73 2018-04-04 Water
HINCKLEY SPRING WATER CO $81.69 2018-05-30 Water
HINCKLEY SPRING WATER CO $71.52 2018-05-01 Water
Chicago Tribune $60.00 2018-05-24 Subscription
Chicago Tribune $60.00 2018-05-02 Subscription
COMED $42.07 2018-06-07 Utilities
COMED $42.01 2018-05-10 Utilities
COMED $39.83 2018-04-10 Utilities
Prism Corporation $24.50 2018-04-25 Printing
MB Financial Bank $9.00 2018-06-30 Bank charges