Quarterly

Filed Doc ID: 812242 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2021-07-14
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages5
SignerJOAN GERGITS

Expenditures (29 | $14,776.45)

PayeeAmountDatePurpose
Scott, James Company $2,550.00 2021-04-13 Snow removal
BURKE, P.C., EDWARD $1,650.00 2021-04-28 Rent
City of Chicago $1,367.44 2021-04-28 Utilities
State Farm Insurance $892.97 2021-05-11 Insurance
Donna Para $750.00 2021-04-06 Office cleaning
Donna Para $750.00 2021-06-09 Office cleaning
Peoples Gas Light & Coke $643.34 2021-04-01 Utilities
Donna Para $600.00 2021-05-11 Office cleaning
COMED $554.81 2021-06-09 Utilities
Peoples Gas Light & Coke $525.20 2021-05-04 Utilities
COMED $489.03 2021-05-11 Utilities
Peoples Gas $454.83 2021-06-01 Utilities
Brighton Park Life $420.00 2021-05-19 Advertising - newspaper
Brighton Park Life $420.00 2021-05-05 Advertising - newspaper
Frank Penzkofer $412.71 2021-05-04 Repairs/furnace
COMED $410.29 2021-04-13 Utilities
Campaign Monitor $371.90 2021-04-08 Election day expense
Archer Manor Little League $350.00 2021-04-14 Donation
Campaign Monitor $314.21 2021-05-04 Election day expense
Campaign Monitor $123.22 2021-06-09 Election expense
New York Times $115.00 2021-04-06 Subscription
New York Times $115.00 2021-04-28 Subscription
New York Times $115.00 2021-05-20 Subscription
City of Chicago $100.00 2021-04-14 Citation
City Clerk $90.88 2021-05-19 Vehicle sticker
City Clerk $90.88 2021-05-19 Vehicle sticker
COMED $39.25 2021-06-09 Utilities
COMED $30.63 2021-05-11 Utilities
COMED $29.86 2021-04-13 Utilities