Quarterly
Filed Doc ID: 738170 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2019-05-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | had to be itemized |
| Signer | Scott Biszewski |
Receipts (3 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Oakley Construction | $1,000.00 | 2019-01-08 | |
| Melissa for Chicago | $750.00 | 2019-03-25 | |
| Committee to Elect John P Daley | $500.00 | 2019-01-08 |
Expenditures (16 | $12,599.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Joiner | $6,000.00 | 2019-03-28 | Consulting |
| Chicago White Sox | $1,800.00 | 2019-02-26 | Season tickets |
| Com Ed | $1,354.09 | 2019-01-11 | Electric Bill |
| Lanier White | $500.00 | 2019-02-13 | Campaign Work |
| Robert Parker | $500.00 | 2019-02-13 | Campaign Work |
| Anthony Chew | $500.00 | 2019-01-28 | Campaign Work |
| Peoples Gas | $377.51 | 2019-02-25 | Utilities |
| Derrick Curtis | $370.00 | 2019-03-11 | Reimbursement Plates-Sticker Ward Truck |
| Peoples Gas | $330.57 | 2019-01-18 | Gas Bill |
| First Church of Love and Faith | $250.00 | 2019-01-22 | Donation |
| Anthony Chew | $250.00 | 2019-02-13 | Campaign Work |
| Com Ed | $106.30 | 2019-02-04 | Utilities |
| Robert Parker | $100.00 | 2019-03-19 | Office supplies |
| AT&T | $59.72 | 2019-01-15 | Cell phone |
| AT&T | $53.78 | 2019-03-18 | Cell phone |
| AT&T | $47.76 | 2019-02-13 | Cell phone |