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 |
|---|
Expenditures (68 | $62,480.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Clerk | $238.62 | 2019-03-06 | Vehicle sticker |
| Breaker Press | $180.00 | 2019-01-29 | Printing |
| State Farm Insurance | $164.53 | 2019-03-12 | Insurance |
| Howard Packaging | $155.08 | 2019-01-10 | Gift wrap |
| $147.24 | 2019-03-12 | Media - production | |
| HINCKLEY SPRING WATER CO | $98.12 | 2019-01-08 | Water |
| HINCKLEY SPRING WATER CO | $97.78 | 2019-03-13 | Water |
| New York Times | $95.00 | 2019-03-07 | Subscription |
| New York Times | $95.00 | 2019-02-06 | Subscription |
| New York Times | $87.00 | 2019-01-08 | Subscription |
| HINCKLEY SPRING WATER CO | $76.45 | 2019-02-06 | Water |
| Campaign Monitor | $73.70 | 2019-03-12 | Election day expense |
| A T & T | $52.76 | 2019-02-13 | Telephones |
| A T & T | $51.23 | 2019-03-13 | Telephones |
| A T & T | $49.58 | 2019-01-08 | Telephones |
| COMED | $33.99 | 2019-03-12 | Utilities |
| COMED | $30.89 | 2019-02-12 | Utilities |
| COMED | $28.67 | 2019-01-09 | Utilities |