Quarterly

Filed Doc ID: 759992 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages11
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (23 | $19,330.00)

DonorAmountDateDescription

Expenditures (77 | $33,262.27)

PayeeAmountDatePurpose
Commonwealth Edison $117.00 2019-10-08 Utilities
Comcast Billing $113.37 2019-12-30 Utilities
Comcast Billing $113.37 2019-10-30 Utilities
Comcast Billing $113.37 2019-10-03 Utilities
Comcast Billing $113.37 2019-12-02 Utilities
United States Postal Service $110.00 2019-10-03 Postage
The Maids $110.00 2019-10-31 Office Maintenance
The Maids $110.00 2019-10-17 Office Maintenance
State Farm Insurance $101.74 2019-11-20 Insurance
State Farm Insurance $100.74 2019-12-18 Insurance
State Farm Insurance $98.65 2019-10-15 Insurance
The Beverly Review TR Communications $72.00 2019-11-21 Advertising - newspaper
Steuber Florist Ltd. $71.08 2019-10-15 Flowers
Peoples Energy $69.29 2019-11-27 Utilities
Constant Contact $52.13 2019-11-21 Computer - software
United States Postal Service $51.00 2019-10-03 Postage
Computer Bits Inc. $44.09 2019-11-12 Computer - software
Government Center Self Parking $40.00 2019-10-02 Parking
Government Center Self Parking $36.00 2019-11-22 Parking
AT&T Bill Payment $29.83 2019-11-18 Utilities
AT&T Bill Payment $29.83 2019-12-18 Utilities
Government Center Self Parking $18.00 2019-10-10 Parking
Government Center Self Parking $18.00 2019-11-20 Parking
Government Center Self Parking $18.00 2019-11-27 Parking
Government Center Self Parking $18.00 2019-10-31 Parking
Government Center Self Parking $18.00 2019-10-01 Parking
Illinois Secretary of State $3.55 2019-12-18 Fees