Quarterly
Filed Doc ID: 757978 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2020-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 12 |
| Signer | JOAN GERGITS |
Receipts (34 | $35,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cherry, Myron M. & Associates, LLC | $5,000.00 | 2019-12-17 | |
| Bruce E. Clinton | $3,000.00 | 2019-10-15 | |
| William C. Bartholomay | $1,500.00 | 2019-10-15 | |
| Power Rogers & Smith PC | $1,500.00 | 2019-10-15 | |
| Brackenbox, Inc. | $1,500.00 | 2019-10-30 | |
| Choice Benefits America LLC | $1,500.00 | 2019-11-05 | |
| Chico & Nunes, PC | $1,500.00 | 2019-10-15 | |
| United Service Companies, Inc. | $1,500.00 | 2019-10-15 | |
| Phillip Rooney | $1,500.00 | 2019-10-15 | |
| Peter, Jr. Kelliher | $1,500.00 | 2019-10-15 | |
| John K. Wheeler | $1,500.00 | 2019-10-30 | |
| Lang Ice Company | $1,500.00 | 2019-10-30 | |
| Richard L. Duchossois | $1,500.00 | 2019-10-30 | |
| Terrence M. O'Brien | $1,000.00 | 2019-10-30 | |
| John McMahon | $1,000.00 | 2019-10-15 | |
| Anthony McMahon | $1,000.00 | 2019-10-30 | |
| James D. Konopacki | $1,000.00 | 2019-10-30 | |
| Gary W. Konopacki | $1,000.00 | 2019-10-30 | |
| Rosa's Tamales | $500.00 | 2019-10-15 | |
| John Sanders | $500.00 | 2019-10-15 | |
| James Krystyniak | $500.00 | 2019-10-30 | |
| Robert Madera | $500.00 | 2019-10-15 | |
| Plumbers, Chicago Journeymen LU 130 | $500.00 | 2019-10-30 | |
| Ronan, Alfred G. LTD | $500.00 | 2019-10-30 | |
| Flood Bros Disposal Co | $500.00 | 2019-10-30 | |
| Chicago Auto Outlet LLC | $250.00 | 2019-10-15 | |
| Richard Midway Funeral Home | $250.00 | 2019-10-15 | |
| Local 134 PAC | $250.00 | 2019-10-15 | |
| Daly Group, The | $250.00 | 2019-10-15 | |
| Goralka Inc | $250.00 | 2019-10-30 | |
| Doyle Signs, Inc. | $250.00 | 2019-10-30 | |
| Carnitas Don Rafa, Inc. | $250.00 | 2019-10-15 | |
| Fernandez Mechanic Services, Inc. | $250.00 | 2019-10-15 | |
| MJO Water & Sewer, LLC | $250.00 | 2019-10-15 |
Expenditures (51 | $23,881.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merrimack Mutual Insurance | $2,204.50 | 2019-10-29 | Insurance |
| Pitney Bowes Global Financial Services | $1,396.78 | 2019-11-20 | Postage meter |
| Reserve Account | $1,300.00 | 2019-10-16 | Postage |
| Mavco Insurance Agency | $1,234.00 | 2019-12-05 | Insurance |
| Polish Highlanders | $1,200.00 | 2019-10-15 | Event |
| State Farm Insurance | $960.34 | 2019-11-06 | Insurance |
| Dianna Coreas | $750.00 | 2019-10-30 | Services |
| Donna Para | $750.00 | 2019-10-01 | Office cleaning |
| Dianna Coreas | $675.00 | 2019-12-30 | Services |
| Chicago Dept of Finance | $664.52 | 2019-10-22 | Utilities |
| Donna Para | $600.00 | 2019-10-29 | Office cleaning |
| Donna Para | $600.00 | 2019-12-04 | Office cleaning |
| Brighton Park Life | $592.50 | 2019-12-04 | Advertising - newspaper |
| COMED | $586.13 | 2019-10-09 | Utilities |
| Ford Credit | $554.69 | 2019-11-20 | Car payment |
| Ford Credit | $554.69 | 2019-10-01 | Car payment |
| Ford Credit | $554.69 | 2019-12-27 | Car payment |
| Ford Credit | $554.69 | 2019-10-22 | Car payment |
| BURKE, P.C., EDWARD | $550.00 | 2019-10-01 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2019-12-03 | Rent |
| BURKE, P.C., EDWARD | $550.00 | 2019-10-30 | Rent |
| Peoples Gas | $521.39 | 2019-12-10 | Utilities |
| Chicago Office Products | $506.79 | 2019-10-02 | Supplies |
| Daniel Bahena | $500.00 | 2019-12-12 | Entertainment |
| COMED | $463.83 | 2019-11-05 | Utilities |
| COMED | $398.39 | 2019-12-10 | Utilities |
| Brighton Park Life | $378.00 | 2019-10-30 | Advertising - newspaper |
| Frank Penzkofer | $328.12 | 2019-10-30 | Furnace repairs |
| McCarthy Ford | $306.84 | 2019-10-30 | Car repair |
| City of Chicago - Dept. of Finance | $300.00 | 2019-12-11 | Permit |
| Peoples Gas | $279.58 | 2019-11-05 | Utilities |
| Susan Conley | $270.00 | 2019-12-16 | Services |
| Goralka Inc | $250.00 | 2019-10-31 | Check returned |
| Red Barrel LLC | $219.12 | 2019-12-10 | Food |
| Peoples Gas | $215.41 | 2019-10-01 | Utilities |
| Cristian Coreas | $200.00 | 2019-12-30 | Services |
| Roberto Flores | $195.00 | 2019-11-19 | Election day worker |
| Cristian Coreas | $180.00 | 2019-10-30 | Services |
| Campaign Monitor | $131.66 | 2019-10-08 | Election day expense |
| Campaign Monitor | $131.23 | 2019-10-30 | Election day expense |
| Susan Conley | $117.50 | 2019-12-16 | Services |
| New York Times | $95.00 | 2019-10-15 | Subscription |
| New York Times | $95.00 | 2019-11-20 | Subscription |
| New York Times | $95.00 | 2019-12-10 | Subscription |
| HINCKLEY SPRING WATER CO | $73.61 | 2019-10-30 | Water |
| HINCKLEY SPRING WATER CO | $67.97 | 2019-12-10 | Water |
| HINCKLEY SPRING WATER CO | $67.28 | 2019-10-01 | Water |
| HINCKLEY SPRING WATER CO | $51.21 | 2019-11-12 | Water |
| COMED | $22.15 | 2019-10-09 | Utilities |
| COMED | $19.76 | 2019-11-05 | Utilities |