Quarterly
Filed Doc ID: 725845 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 16 |
| Signer | JOAN GERGITS |
Receipts (38 | $35,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| El Rey Seafood, Inc. | $1,500.00 | 2018-12-27 | |
| Las Brisas Del Mar | $1,500.00 | 2018-10-16 | |
| Chicago Fire Fighters Union Local 2 | $1,500.00 | 2018-10-16 | |
| Matthew R. Link | $1,500.00 | 2018-10-16 | |
| Healy Law Firm | $1,500.00 | 2018-10-16 | |
| Constantinople & Vallone Consulting LLC | $1,500.00 | 2018-10-16 | |
| Richard L. Kruse | $1,500.00 | 2018-10-16 | |
| John K. Wheeler | $1,500.00 | 2018-11-08 | |
| United Service Companies, Inc. | $1,500.00 | 2018-10-16 | |
| BNSF Railway Company | $1,500.00 | 2018-11-08 | |
| Chico & Nunes, PC | $1,500.00 | 2018-11-08 | |
| Liuna Chicago Laborers' PAC | $1,500.00 | 2018-11-08 | |
| Senior Lifestyle Management LLC | $1,500.00 | 2018-11-08 | |
| Madison Appraisal, LLC | $1,500.00 | 2018-10-16 | |
| Powers Rogers & Smith, L.L.P. | $1,500.00 | 2018-10-16 | |
| Ionian Corp | $1,000.00 | 2018-12-27 | |
| Mark E. Krol | $1,000.00 | 2018-12-27 | |
| Michael Leyden | $1,000.00 | 2018-10-16 | |
| James D. Konopacki | $1,000.00 | 2018-10-16 | |
| Daley, Committee to Elect John | $1,000.00 | 2018-12-27 | |
| Plumbers, Chicago Journeymen LU 130 | $500.00 | 2018-10-16 | |
| LaHaciendita | $500.00 | 2018-10-16 | |
| La Haciendit Taqueria, Inc. | $500.00 | 2018-10-16 | |
| Robert Madera | $500.00 | 2018-10-16 | |
| James T. O'Malley | $500.00 | 2018-10-16 | |
| Michis Inc. | $500.00 | 2018-10-16 | |
| John Sanders | $500.00 | 2018-10-16 | |
| Carnitas Don Rafa, Inc. | $500.00 | 2018-10-16 | |
| Painters District Council #14 | $500.00 | 2018-10-16 | |
| James Krystyniak | $500.00 | 2018-10-16 | |
| Gary W. Konopacki | $500.00 | 2018-10-16 | |
| CSX Transportation | $500.00 | 2018-11-08 | |
| IUOE Local 150 PAC | $500.00 | 2018-11-08 | |
| Rosa's Tamales | $500.00 | 2018-12-27 | |
| Chicago Foot & Ankle P.C. | $250.00 | 2018-10-16 | |
| Honda City | $250.00 | 2018-10-16 | |
| Carlton Inn | $250.00 | 2018-10-16 | |
| Local 134 PAC | $250.00 | 2018-10-16 |
Expenditures (80 | $96,852.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gillespie Ford | $34,152.33 | 2018-12-27 | Car purchase |
| Fuse | $7,515.69 | 2018-12-06 | Printing |
| Haymarket, The Group | $5,000.00 | 2018-10-04 | Contractual |
| Haymarket, The Group | $5,000.00 | 2018-11-28 | Contractual |
| Fuse | $3,063.81 | 2018-10-09 | Printing |
| Reserve Account | $3,000.00 | 2018-10-17 | Postage |
| Reserve Account | $3,000.00 | 2018-12-06 | Postage |
| Fuse | $2,767.41 | 2018-10-24 | Printing |
| Polish Highlanders | $2,419.12 | 2018-11-13 | Breakfast |
| Merrimack Mutual Insurance | $2,119.00 | 2018-10-31 | Insurance |
| Cupid Candies | $1,746.00 | 2018-11-01 | Election day expense |
| Breaker Press | $1,470.00 | 2018-10-02 | Printing |
| Breaker Press | $1,390.00 | 2018-10-09 | Printing |
| Pitney Bowes Global Financial Services | $1,312.86 | 2018-12-04 | Postage meter |
| Mavco Insurance Agency | $1,227.00 | 2018-12-12 | Insurance |
| Clover Group, LLC | $1,125.00 | 2018-11-13 | Consulting |
| Polish Highlanders | $1,020.00 | 2018-10-17 | Lunch |
| Chicago Dept of Finance | $980.60 | 2018-10-25 | Utility |
| Fuse | $953.47 | 2018-11-13 | Printing |
| Dianna Coreas | $810.00 | 2018-10-16 | Services |
| Peoples Gas | $717.62 | 2018-12-06 | Utilities |
| COMED | $618.69 | 2018-10-09 | Utilities |
| Staples | $572.50 | 2018-12-11 | Supplies |
| Ford Credit | $554.69 | 2018-11-28 | Car payment |
| Ford Credit | $554.69 | 2018-10-23 | Car payment |
| BURKE, P.C., EDWARD | $550.00 | 2018-10-03 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2018-12-15 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2018-12-27 | Rent |
| Archer Journal News | $550.00 | 2018-12-08 | Advertising - newspaper |
| BURKE, P.C., EDWARD | $550.00 | 2018-10-31 | Rent |
| Peoples Gas | $529.48 | 2018-11-06 | Utilities |
| Chicago Office Products | $526.68 | 2018-12-04 | Supplies |
| Tuzik's Bakery | $500.00 | 2018-11-01 | Election day expense |
| Daniel Bahena | $500.00 | 2018-12-12 | Entertainment |
| COMED | $497.80 | 2018-11-06 | Utilities |
| Phoenix Cabral | $480.00 | 2018-12-11 | Communications |
| COMED | $473.86 | 2018-12-06 | Utilities |
| $433.11 | 2018-12-11 | Media - production | |
| David Dowling | $375.00 | 2018-11-01 | Election day expense |
| Campaign Monitor | $371.92 | 2018-12-11 | Election day expense |
| A T & T | $349.50 | 2018-11-13 | Telephones |
| A T & T | $349.50 | 2018-12-11 | Telephones |
| A T & T | $349.12 | 2018-10-09 | Telephones |
| Frank Penzkofer | $322.55 | 2018-10-31 | Furnace repairs |
| Southwest Community News Group | $300.00 | 2018-12-06 | Advertising - newspaper |
| Southwest Community News Group | $300.00 | 2018-11-19 | Advertising - newspaper |
| Kaczurs Never Quit | $300.00 | 2018-10-11 | Event |
| Prism Corporation | $277.62 | 2018-11-13 | Printing |
| Guide's Sports Club | $276.68 | 2018-12-11 | Food |
| Luis Lopez | $250.00 | 2018-11-14 | Election day worker |