Quarterly
Filed Doc ID: 742504 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 9 |
| Signer | JOAN GERGITS |
Receipts (1 | $484.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northern Trust | $484.08 | 2019-06-30 | Interest |
Expenditures (58 | $55,283.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PETER ANDREWS | $30,000.00 | 2019-04-01 | Consulting |
| Reserve Account | $1,500.00 | 2019-06-19 | Postage |
| Pitney Bowes Global Financial Services | $1,337.92 | 2019-06-19 | Postage meter |
| BURKE, P.C., EDWARD | $1,100.00 | 2019-05-22 | Rent |
| Gillespie Ford | $1,041.50 | 2019-05-01 | Car maintenance |
| Chicago Dept of Finance | $984.00 | 2019-04-24 | Utilities |
| State Farm Insurance | $919.34 | 2019-05-21 | Insurance |
| City of Chicago | $799.37 | 2019-06-26 | Utilities |
| Peoples Gas | $760.17 | 2019-04-03 | Utilities |
| Donna Para | $750.00 | 2019-05-02 | Office cleaning |
| Polish Highlanders | $635.00 | 2019-06-18 | Event |
| Scott, James Company | $600.00 | 2019-05-01 | Services |
| Cesar Garcia | $600.00 | 2019-04-12 | Services |
| Donna Para | $600.00 | 2019-04-10 | Office cleaning |
| Donna Para | $600.00 | 2019-06-05 | Cleaning |
| Dianna Coreas | $570.00 | 2019-06-04 | Services |
| Jesus Garcia | $555.00 | 2019-04-12 | Services |
| Ford Credit | $554.69 | 2019-06-19 | Car payment |
| Ford Credit | $554.69 | 2019-04-24 | Car payment |
| Ford Credit | $554.69 | 2019-05-22 | Car payment |
| BURKE, P.C., EDWARD | $550.00 | 2019-04-10 | Rent |
| Southwest Community News Group | $550.00 | 2019-06-18 | Advertising - newspaper |
| BURKE, P.C., EDWARD | $550.00 | 2019-04-03 | Rent |
| Frank Penzkofer | $513.13 | 2019-05-07 | Repairs |
| Reserve Account | $500.00 | 2019-05-09 | Postage |
| COMED | $474.81 | 2019-06-11 | Utilities |
| Peoples Gas | $472.00 | 2019-05-01 | Utilities |
| COMED | $413.77 | 2019-05-08 | Utilities |
| A T & T | $413.03 | 2019-04-10 | Telephones |
| COMED | $408.45 | 2019-04-10 | Utilities |
| Brighton Park Life | $378.00 | 2019-05-30 | Advertising - newspaper |
| Brighton Park Life | $378.00 | 2019-06-11 | Advertising - newspaper |
| Brighton Park Life | $371.25 | 2019-04-16 | Advertising - newspaper |
| Brighton Park Life | $360.00 | 2019-05-01 | Advertising - newspaper |
| Peoples Gas Light & Coke | $342.15 | 2019-06-05 | Utilities |
| Prism Corporation | $337.75 | 2019-05-29 | Printing |
| Dianna Coreas | $320.00 | 2019-04-24 | Services |
| Purchase Power | $313.44 | 2019-06-04 | Postage |
| Gerald O'Neill | $250.00 | 2019-05-28 | Fence repairs |
| St. Richard's | $250.00 | 2019-05-22 | Donation |
| Archer Manor Little League | $250.00 | 2019-05-22 | Sponsorship |
| Campaign Monitor | $201.88 | 2019-06-12 | Election day expense |
| Guide's Sports Club | $196.62 | 2019-04-12 | Food |
| Brighton Park Life | $195.75 | 2019-05-21 | Advertising - newspaper |
| Chicago Office Products | $178.53 | 2019-06-12 | Office supplies |
| Chicago Office Products | $154.19 | 2019-05-02 | Supplies |
| Guide's Sports Club | $141.12 | 2019-05-14 | Food |
| HINCKLEY SPRING WATER CO | $108.50 | 2019-04-03 | Water |
| New York Times | $95.00 | 2019-05-01 | Subscription |
| New York Times | $95.00 | 2019-05-29 | Subscription |