Quarterly
Filed Doc ID: 783457 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2020-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 6 |
| Signer | JOAN GERGITS |
Expenditures (43 | $26,615.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reserve Account | $2,500.00 | 2020-09-03 | Postage |
| St. Rita High School | $2,500.00 | 2020-07-01 | Tuition assistance |
| Merrimack Mutual Insurance | $2,239.00 | 2020-07-15 | Insurance |
| City of Chicago | $1,122.38 | 2020-08-27 | Utilities |
| BURKE, P.C., EDWARD | $1,100.00 | 2020-08-26 | Rent |
| BURKE, P.C., EDWARD | $1,100.00 | 2020-07-08 | Rent |
| COOK COUNTY COLLECTOR | $882.60 | 2020-07-21 | Real Estate Taxes |
| COOK COUNTY COLLECTOR | $882.60 | 2020-07-21 | Real Estate Taxes |
| COOK COUNTY COLLECTOR | $845.21 | 2020-07-21 | Real Estate Taxes |
| Cristian Coreas | $836.57 | 2020-09-02 | Services |
| Brighton Park Life | $770.00 | 2020-07-15 | Advertising - newspaper |
| Donna Para | $750.00 | 2020-09-02 | Office cleaning |
| Donna Para | $750.00 | 2020-07-01 | Office cleaning |
| Cristian Coreas | $715.00 | 2020-07-22 | Services |
| ComEd PAC | $691.22 | 2020-08-11 | Utilities |
| COMED | $627.85 | 2020-09-09 | Utilities |
| COMED | $622.94 | 2020-07-08 | Utilities |
| DeLaSalle Alumni Assoc | $600.00 | 2020-08-27 | Golf outing |
| Donna Para | $600.00 | 2020-07-28 | Office cleaning |
| Ford Credit | $554.69 | 2020-08-26 | Car payment |
| Ford Credit | $554.69 | 2020-07-28 | Car payment |
| Ford Credit | $554.69 | 2020-09-22 | Car payment |
| State Farm Insurance | $542.16 | 2020-09-08 | Insurance |
| Cristian Coreas | $481.00 | 2020-09-29 | Services |
| COOK COUNTY COLLECTOR | $453.40 | 2020-07-21 | Real Estate Taxes |
| Peoples Gas Light & Coke | $446.08 | 2020-08-04 | Utilities |
| Collision Experts | $423.00 | 2020-09-22 | Car repair |
| COOK COUNTY COLLECTOR | $338.74 | 2020-07-21 | Real Estate Taxes |
| VIP Tire Corp | $258.67 | 2020-09-22 | Tire repair |
| Campaign Monitor | $253.13 | 2020-07-01 | Election day expense |
| Peoples Gas Light & Coke | $224.94 | 2020-09-02 | Utilities |
| Guide's Sports Club | $215.66 | 2020-08-04 | Election day expense |
| City of Chicago | $200.00 | 2020-08-18 | Sign permit |
| Fifth Third Bank | $179.60 | 2020-07-29 | Bank charges |
| State Farm Insurance | $137.63 | 2020-09-08 | Insurance |
| Campaign Monitor | $126.30 | 2020-08-04 | Election day expense |
| Campaign Monitor | $126.11 | 2020-09-02 | Election day expense |
| New York Times | $103.09 | 2020-09-14 | Subscription |
| New York Times | $102.89 | 2020-08-18 | Subscription |
| New York Times | $86.00 | 2020-09-22 | Subscription |
| COMED | $66.56 | 2020-09-09 | Utilities |
| COMED | $29.24 | 2020-08-11 | Utilities |
| COMED | $22.28 | 2020-07-08 | Utilities |