Quarterly
Filed Doc ID: 773915 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2020-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Signer | JOAN GERGITS |
Expenditures (48 | $29,425.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $3,320.00 | 2020-05-19 | Printing |
| Polish Highlanders | $2,530.00 | 2020-04-07 | Election day expense |
| BURKE, P.C., EDWARD | $2,200.00 | 2020-05-05 | Rent |
| Reserve Account | $1,500.00 | 2020-06-16 | Postage |
| Pitney Bowes Global Financial | $1,396.78 | 2020-06-02 | Equipment - rental |
| Cristian Coreas | $1,170.00 | 2020-06-30 | Services |
| BURKE, P.C., EDWARD | $1,100.00 | 2020-06-09 | Rent |
| State Farm Insurance | $1,044.28 | 2020-05-13 | Insurance |
| Susan Conley | $1,035.95 | 2020-04-07 | Election day expense |
| City of Chicago | $1,019.22 | 2020-04-23 | Utilities |
| City of Chicago | $958.20 | 2020-06-26 | Utilities |
| Brighton Park Life | $840.00 | 2020-06-09 | Advertising - newspaper |
| Brighton Park Life | $760.00 | 2020-05-19 | Advertising - newspaper |
| Donna Para | $750.00 | 2020-04-01 | Office cleaning |
| Donna Para | $600.00 | 2020-06-02 | Office Cleaning |
| Donna Para | $600.00 | 2020-04-28 | Office cleaning |
| Peoples Gas Light & Coke | $580.54 | 2020-04-01 | Utilities |
| Ford Credit | $554.69 | 2020-06-02 | Car payment |
| Ford Credit | $554.69 | 2020-04-23 | Car payment |
| Ford Credit | $554.69 | 2020-06-30 | Car payment |
| Scott, James Company | $500.00 | 2020-05-05 | Maintenance |
| COMED | $495.48 | 2020-06-09 | Utilities |
| Peoples Gas Light & Coke | $433.28 | 2020-05-05 | Utilities |
| Frank Penzkofer | $432.37 | 2020-04-07 | A/C repairs |
| Garvey's Office Supplies | $414.30 | 2020-06-11 | Supplies |
| Peoples Gas Light & Coke | $414.17 | 2020-06-02 | Utilities |
| COMED | $380.87 | 2020-05-13 | Utilities |
| COMED | $372.61 | 2020-04-08 | Utilities |
| Campaign Monitor | $354.80 | 2020-05-13 | Election day expense |
| Campaign Monitor | $253.82 | 2020-06-09 | Election day expense |
| Luis Lopez | $250.00 | 2020-04-23 | Election day worker |
| Valerie Lopez | $250.00 | 2020-04-23 | Election day worker |
| Alexander Rodriguez | $250.00 | 2020-04-01 | Election day worker |
| Brighton Park Life | $225.00 | 2020-04-01 | Advertising - newspaper |
| Cristian Coreas | $208.00 | 2020-04-28 | Services |
| Garvey's Office Supplies | $163.25 | 2020-04-07 | Office supplies |
| SECRETARY OF STATE | $158.00 | 2020-04-01 | License plate renewal |
| City Clerk | $115.88 | 2020-06-04 | Vehicle Sticker |
| New York Times | $102.99 | 2020-04-01 | Subscription |
| New York Times | $102.99 | 2020-06-02 | Subscription |
| New York Times | $102.99 | 2020-04-23 | Subscription |
| City Clerk | $90.88 | 2020-06-04 | Vehicle Sticker |
| HINCKLEY SPRING WATER CO | $90.57 | 2020-04-07 | Water |
| HINCKLEY SPRING WATER CO | $69.05 | 2020-06-02 | Water |
| HINCKLEY SPRING WATER CO | $57.12 | 2020-04-28 | Water |
| COMED | $24.95 | 2020-06-09 | Utilities |
| COMED | $24.45 | 2020-05-13 | Utilities |
| COMED | $19.09 | 2020-04-08 | Utilities |