Quarterly

Filed Doc ID: 727500 | Committee: 28th Ward Democratic Organization

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages9
AmendedYes
ClarificationMore detailed description per SBE
SignerJason C. Ervin

Receipts (1 | $200.00)

DonorAmountDateDescription
Emma Robinson $200.00 2018-07-30

Expenditures (49 | $35,458.21)

PayeeAmountDatePurpose
New Chicago, LLC $6,000.00 2018-07-11 Consulting
Quality Craft Sales $5,738.00 2018-07-06 Vehicle Purchase
Rickey Hendon $3,000.00 2018-09-24 Contractual
Jungle Jumps Bounce House $2,815.00 2018-08-01 Equipment - purchase
Grace Printing $2,789.00 2018-08-21 Printing
US Postal Service $2,000.00 2018-08-20 Postage
Rickey Hendon $2,000.00 2018-08-29 Contractual
Grace Printing $1,783.63 2018-08-21 Printing
Clifton Roby $1,000.00 2018-07-30 Office Improvements
1000Bulbs.com $759.24 2018-07-17 Hardware
Chicago Assembly $613.08 2018-09-14 Meals
Catering Out of the Box $509.50 2018-07-23 Food
Home Depot $410.26 2018-07-24 Supplies
The Daily Line $395.00 2018-07-10 Subscription
Eli Colston $350.00 2018-09-30 Field Work
State Farm Insurance $343.08 2018-07-16 Insurance
Harbor Freight Tools $341.97 2018-09-14 Generator
State Farm Insurance $333.24 2018-08-01 Insurance
Forest Printing $333.11 2018-08-20 Printing
Jiffy Lube $299.98 2018-07-03 Transportation
State Farm Insurance $266.71 2018-07-16 Insurance
MicroCenter $260.10 2018-07-03 Computer - services
David's Auto $236.15 2018-07-03 Transportation
Home Depot $233.88 2018-07-03 Replacement Grill for Parks
J. Alexanders $225.00 2018-09-14 Meals
Konica Minolta Business Solutions $215.62 2018-07-24 Computer - supplies
Forest Printing $188.00 2018-09-11 Printing
David's Auto $187.43 2018-07-24 Transportation
Home Depot $180.70 2018-07-24 Supplies
Pappadeaux Seafood Kitchen $180.00 2018-07-24 Meals
Worsom Photography $175.00 2018-09-06 Photography
Sprint $145.88 2018-07-24 Communications
Sprint $140.00 2018-09-14 Communications
Sprint $140.00 2018-07-24 Communications
312 Chicago Encore $110.00 2018-07-24 Meals
Konica Minolta Business Solutions $109.90 2018-07-24 Computer - services
312 Chicago Encore $100.00 2018-07-23 Meals
Westside Insurance Agency $90.58 2018-07-16 Insurance
Westside Insurance Agency $90.58 2018-08-03 Insurance
Costco Gas $55.59 2018-07-24 Transportation
Home Depot $52.35 2018-07-24 Supplies
Catering Out of the Box $49.95 2018-07-24 Meals
Costco Gas $47.80 2018-08-14 Transportation
Costco Gas $40.98 2018-07-24 Transportation
Harbor Freight Tools $37.16 2018-09-06 Tools
Costco Gas $35.09 2018-08-01 Transportation
Costco Gas $20.73 2018-07-24 Transportation
Home Depot $19.95 2018-07-24 Supplies
Harbor Freight Tools $8.99 2018-09-06 Tools