Quarterly

Filed Doc ID: 725845 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages16
SignerJOAN GERGITS

Receipts (38 | $35,500.00)

DonorAmountDateDescription

Expenditures (80 | $96,852.13)

PayeeAmountDatePurpose
Robert Ramos $250.00 2018-11-06 Election day expense
Valerie Lopez $250.00 2018-11-14 Election day worker
Luis Martinez $225.00 2018-11-13 Election day worker
Firestone Auto Care $220.53 2018-10-04 Repairs
Brighton Park Life $209.25 2018-12-06 Advertising - newspaper
Brighton Park Life $202.50 2018-11-13 Advertising - newspaper
A T & T $199.74 2018-12-13 Telephones
John Johannesson $187.50 2018-12-11 Election day worker
Noe Flores $172.50 2018-12-11 Campaign Work
Archer Heights Civic Assn $150.00 2018-10-01 Donation
HINCKLEY SPRING WATER CO $110.04 2018-11-13 Water
New York Times $87.00 2018-12-17 Subscription
New York Times $87.00 2018-10-17 Subscription
New York Times $87.00 2018-11-13 Subscription
HINCKLEY SPRING WATER CO $85.97 2018-10-14 Water
HINCKLEY SPRING WATER CO $70.68 2018-12-13 Water
Chicago Tribune $60.00 2018-10-04 Subscription
John Johannesson $60.00 2018-11-15 Election day worker
Chicago Tribune $58.07 2018-12-26 Subscription
Chicago Tribune $58.05 2018-10-25 Subscription
National Notary $54.00 2018-11-08 notary
National Notary $54.00 2018-11-08 notary
National Notary $54.00 2018-11-08 notary
A T & T $49.50 2018-11-13 Telephones
A T & T $49.50 2018-12-11 Telephones
A T & T $49.33 2018-10-09 Telephones
COMED $37.53 2018-10-09 Utilities
COMED $27.68 2018-11-06 Utilities
COMED $27.46 2018-12-06 Utilities
Archer Heights Civic Assn $15.00 2018-10-16 Ticket