Quarterly
Filed Doc ID: 734927 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2019-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Signer | JOAN GERGITS |
Receipts (7 | $77,047.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Burnham Committee | $50,000.00 | 2019-03-19 | |
| Gillespie Ford | $14,600.00 | 2019-03-26 | Car/sold |
| Richard L. Kruse | $10,000.00 | 2019-01-16 | |
| Burke, Edward Att at Law | $1,000.00 | 2019-03-19 | |
| Ronan, Alfred G. LTD | $500.00 | 2019-01-16 | |
| T Mobile USA, Inc. | $500.00 | 2019-01-16 | |
| Northern Trust | $447.26 | 2019-03-31 | Interest |
Expenditures (68 | $62,480.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $14,968.10 | 2019-01-16 | Party |
| Red Barrel LLC | $3,750.00 | 2019-03-05 | Party - staff |
| Southwest Community News Group | $3,025.00 | 2019-02-19 | Advertising - newspaper |
| Fuse | $2,917.72 | 2019-03-19 | Printing |
| Polish Highlanders | $2,411.00 | 2019-03-05 | Event |
| Merrimack Mutual Insurance | $2,119.00 | 2019-01-29 | Insurance |
| Cupid Candies | $1,746.00 | 2019-02-21 | Election day expense |
| Chicago Dept of Finance | $1,606.10 | 2019-02-27 | Utilities |
| COOK COUNTY COLLECTOR | $1,540.02 | 2019-02-13 | Taxes |
| COOK COUNTY COLLECTOR | $1,540.02 | 2019-02-13 | Taxes |
| COOK COUNTY COLLECTOR | $1,465.65 | 2019-02-13 | Taxes |
| Pitney Bowes Global Financial | $1,312.86 | 2019-03-05 | Supplies |
| Peoples Gas | $1,269.08 | 2019-02-06 | Utilities |
| Peoples Gas Light & Coke | $1,039.59 | 2019-03-07 | Utilities |
| Dianna Coreas | $1,020.00 | 2019-01-08 | Services |
| Scott, James Company | $940.00 | 2019-02-12 | Services |
| Marcela Ramirez | $900.00 | 2019-03-01 | Services |
| Peoples Gas | $879.95 | 2019-01-08 | Utilities |
| Chicago Dept of Finance | $788.18 | 2019-01-01 | Utilities |
| Southwest Community News Group | $675.00 | 2019-01-01 | Advertising - newspaper |
| State Farm Insurance | $671.16 | 2019-03-12 | Insurance |
| Jesus Rodriguez | $615.00 | 2019-03-05 | Services |
| POSTMASTER GENERAL | $601.31 | 2019-01-10 | Postage |
| Donna Para | $600.00 | 2019-02-06 | Cleaning |
| Ford Credit | $554.69 | 2019-02-20 | Car payment |
| Ford Credit | $554.69 | 2019-03-20 | Car payment |
| Ford Credit | $554.69 | 2019-01-22 | Car payment |
| Ford Credit | $554.69 | 2019-01-01 | Car payment |
| Archer Journal News | $550.00 | 2019-01-01 | Advertising - newspaper |
| BURKE, P.C., EDWARD | $550.00 | 2019-02-27 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2019-02-06 | Rent |
| Brighton Park Life | $544.50 | 2019-02-13 | Advertising - newspaper |
| COMED | $543.27 | 2019-02-12 | Utilities |
| Chicago Office Products | $535.55 | 2019-01-22 | Supplies |
| COOK COUNTY COLLECTOR | $532.31 | 2019-02-13 | Taxes |
| Tuzik's Bakery | $500.00 | 2019-02-15 | Election day expense |
| Petition Review, LLC | $500.00 | 2019-03-13 | Election expense |
| COMED | $469.52 | 2019-03-12 | Utilities |
| Virginia Reyes | $466.32 | 2019-03-07 | Services |
| COMED | $458.20 | 2019-01-09 | Utilities |
| A T & T | $441.51 | 2019-02-13 | Telephones |
| A T & T | $429.40 | 2019-01-08 | Telephones |
| A T & T | $424.73 | 2019-03-13 | Telephones |
| WGN Flag | $413.00 | 2019-03-07 | Flags |
| $403.76 | 2019-01-10 | Media - production | |
| COOK COUNTY COLLECTOR | $397.59 | 2019-02-13 | Taxes |
| Susan Conley | $382.00 | 2019-01-01 | Services |
| Campaign Monitor | $370.78 | 2019-01-10 | Election day expense |
| Purchase Power | $343.17 | 2019-03-05 | Supplies |
| City of Chicago - Dept. of Finance | $300.00 | 2019-01-01 | Driveway |