Quarterly
Filed Doc ID: 714403 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 20 |
| Signer | JOAN GERGITS |
Receipts (71 | $80,242.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Burnham Committee | $10,000.00 | 2018-08-07 | |
| Burnham Committee | $10,000.00 | 2018-07-17 | |
| U.S. National Title Services, LLC | $1,500.00 | 2018-08-21 | |
| Richard L. Duchossois | $1,500.00 | 2018-08-21 | |
| Sterling Valuation of Illinois, Inc. | $1,500.00 | 2018-08-21 | |
| Wendella Sightseeing Company | $1,500.00 | 2018-08-21 | |
| Dan K. Webb | $1,500.00 | 2018-09-05 | |
| Norman Bobins | $1,500.00 | 2018-08-21 | |
| Gleneagles Country Club | $1,500.00 | 2018-09-05 | |
| Miranda Prorsus, L.L.C. | $1,500.00 | 2018-08-14 | |
| Rapid Displays | $1,500.00 | 2018-09-05 | |
| Flood Bros Disposal Co | $1,500.00 | 2018-09-05 | |
| Cher Chez La LOI, L.L.C. | $1,500.00 | 2018-08-14 | |
| Bucksbaum, John Revocable Trust | $1,500.00 | 2018-09-05 | |
| New Day of Development, L.L.C | $1,500.00 | 2018-08-14 | |
| Phillip Rooney | $1,500.00 | 2018-09-05 | |
| James V. Riley | $1,500.00 | 2018-09-05 | |
| Roger, J. Jr. Kiley | $1,500.00 | 2018-09-05 | |
| Hapax Legomenon, L.L.C. | $1,500.00 | 2018-08-14 | |
| Cherry, Myron M. & Associates, LLC | $1,500.00 | 2018-09-25 | |
| Szykowny Funeral Home, Ltd. | $1,500.00 | 2018-09-13 | |
| Tortilleria Atotonilco, Inc. | $1,500.00 | 2018-09-13 | |
| Chicago Equity Partners | $1,500.00 | 2018-09-13 | |
| Barton Management, Inc. | $1,500.00 | 2018-09-25 | |
| Comcast | $1,500.00 | 2018-09-25 | |
| Terrence M. O'Brien | $1,500.00 | 2018-09-25 | |
| Lang Ice Company | $1,500.00 | 2018-09-25 | |
| Peter, Jr. Kelliher | $1,500.00 | 2018-09-25 | |
| Local 399 | $1,500.00 | 2018-09-25 | |
| 2944 West 47 Street Liquor Mart | $1,500.00 | 2018-09-13 | |
| Dean L. Buntrock | $1,200.00 | 2018-08-21 | |
| Northern Trust | $1,192.76 | 2018-09-30 | Interest |
| Sorgenfrei Revocable Trust | $1,000.00 | 2018-08-21 | |
| Daniel F. Krol | $1,000.00 | 2018-09-05 | |
| John McMahon | $1,000.00 | 2018-09-25 | |
| IBEW Illinois PAC | $500.00 | 2018-09-13 | |
| Peoples Gas Light & Coke | $500.00 | 2018-09-25 | |
| Honda City | $500.00 | 2018-09-25 | |
| Hunt, J B | $500.00 | 2018-09-13 | |
| Kolpak, Lerner & Grcic | $500.00 | 2018-09-25 | |
| Clear Channel | $500.00 | 2018-09-25 | |
| Barr Management LTD | $500.00 | 2018-09-25 | |
| PCG Consulting, Inc. | $500.00 | 2018-08-21 | |
| Unison Consulting, Inc. | $500.00 | 2018-09-05 | |
| Pipe Fitters' Assn Local Union 597 | $500.00 | 2018-09-05 | |
| Cassidy Excavating, Inc. | $500.00 | 2018-08-21 | |
| Christiano Motors, Inc. | $500.00 | 2018-08-21 | |
| O'Connor Law Group LLC | $500.00 | 2018-08-21 | |
| Sprinkler Fitters Local 281 | $500.00 | 2018-08-21 | |
| T Mobile USA, Inc. | $500.00 | 2018-09-13 |
Expenditures (73 | $35,179.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reserve Account | $3,000.00 | 2018-08-28 | Postage |
| Merrimack Mutual Insurance | $2,113.00 | 2018-07-20 | Insurance |
| Pitney Bowes Global Financial Services | $1,312.86 | 2018-08-21 | Lease payment |
| COOK COUNTY COLLECTOR | $1,293.72 | 2018-07-12 | Taxes |
| COOK COUNTY COLLECTOR | $1,293.72 | 2018-07-12 | Taxes |
| COOK COUNTY COLLECTOR | $1,231.87 | 2018-07-12 | Taxes |
| Fuse | $1,214.48 | 2018-08-22 | Printing |
| Selena Rodriguez | $1,098.00 | 2018-07-25 | Services |
| POSTMASTER GENERAL | $1,000.00 | 2018-07-31 | Postage |
| Campaign Monitor | $912.70 | 2018-07-11 | Election day expense |
| Fuse | $757.90 | 2018-07-19 | Printing |
| COMED | $691.50 | 2018-08-15 | Utilities |
| COMED | $689.26 | 2018-09-12 | Utilities |
| State Farm Insurance | $641.45 | 2018-09-18 | Insurance |
| COMED | $621.15 | 2018-07-10 | Utilities |
| Local 134 - PAC | $600.00 | 2018-08-28 | event |
| State Farm Insurance | $589.06 | 2018-09-18 | Insurance |
| Ally | $588.10 | 2018-08-14 | Car payment |
| Ally | $588.10 | 2018-07-02 | Car payment |
| Ford Credit | $554.69 | 2018-07-01 | Car payment |
| Ford Credit | $554.69 | 2018-09-19 | Car payment |
| Ford Credit | $554.69 | 2018-07-25 | Car payment |
| Ford Credit | $554.69 | 2018-08-22 | Car payment |
| BURKE, P.C., EDWARD | $550.00 | 2018-07-31 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2018-07-01 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2018-09-04 | Rent |
| Chicago Dept of Finance | $534.88 | 2018-07-01 | Utilities |
| Amazon | $531.93 | 2018-08-01 | Projector |
| Matthew Elias | $500.00 | 2018-08-23 | Graphic design |
| Chicago Dept of Finance | $485.72 | 2018-08-29 | Utilities |
| COOK COUNTY COLLECTOR | $472.57 | 2018-07-12 | Taxes |
| Purchase Power | $444.09 | 2018-08-01 | Postage |
| Gillespie Ford | $410.00 | 2018-08-02 | Repairs |
| Chicago Office Products | $405.98 | 2018-09-04 | Supplies |
| Brighton Park Life | $378.00 | 2018-07-19 | Advertising - newspaper |
| COOK COUNTY COLLECTOR | $352.98 | 2018-07-12 | Taxes |
| Campaign Monitor | $309.36 | 2018-07-31 | Election expense |
| Southwest Community News Group | $300.00 | 2018-07-03 | Advertising - newspaper |
| O'Connor, Citizens for | $300.00 | 2018-08-30 | Contribution |
| Dianna Coreas | $300.00 | 2018-08-01 | Services |
| Dianna Coreas | $300.00 | 2018-07-12 | Services |
| Danny's Pizza | $297.12 | 2018-07-11 | Food |
| Fuse | $292.09 | 2018-08-21 | Printing |
| Danny's Pizza | $286.61 | 2018-07-01 | Food |
| Archer Journal News | $275.00 | 2018-09-04 | Advertising - newspaper |
| Southwest Community News Group | $275.00 | 2018-09-04 | Advertising - newspaper |
| Archer Journal News | $275.00 | 2018-07-03 | Advertising - newspaper |
| PEOPLES ENERGY | $224.49 | 2018-07-10 | Utilities |
| PEOPLES ENERGY | $217.72 | 2018-09-04 | Utilities |
| PEOPLES ENERGY | $210.88 | 2018-08-01 | Utilities |