Quarterly

Filed Doc ID: 832818 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2022-02-07
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages15
AmendedYes
ClarificationTo update each vendor that was paid by the American Express bill that was recorded in October $207.63 and November for $2080.37.
SignerRichard Kurnick
SubmitterSANDRA Ivy

Receipts (96 | $102,400.00)

DonorAmountDateDescription
Myles Kerrigan $500.00 2021-12-06
700 N Sacramento Portfolio, LLC $500.00 2021-12-06
Midwest Fence $500.00 2021-12-08
S&B Finishing co inc $500.00 2021-11-22
Team One Chicago Inc. $500.00 2021-11-22
Vivify Construction LLC $500.00 2021-12-01
Painters District Council #314 $500.00 2021-12-29
I.U.O.E. Local 399 $500.00 2021-12-29
United Airlines, Inc. Polical Action Committee $500.00 2021-12-29
Maragos and Maragos I, Chartered $500.00 2021-12-21
Donald Gianfrancisco $500.00 2021-12-21
Ashlaur Construction co. inc $500.00 2021-12-21
premise management $500.00 2021-12-21
Friends of Twelve Political Action Committee $500.00 2021-12-21
Citizens for Tully $500.00 2021-12-21
Reyahd Kazmi $500.00 2021-12-21
Rolando Acosta $500.00 2021-12-21
Nick Burger $500.00 2021-12-21
Dwight Lee $450.00 2021-12-21
Walid Abu-Ghazaleh $450.00 2021-12-09
Paul Sheahan $300.00 2021-12-14
Myles Kerrigan $300.00 2021-12-06
Ingrid Bridges $300.00 2021-12-21
Gold Coast Auto Body Inc. $300.00 2021-12-01
Teamsters Local Union No. 743 $300.00 2021-12-21
Ernest O Stephens $300.00 2021-12-21
Mandolini Insurance Agency, Inc. $300.00 2021-12-21
TWFJ Inc. $300.00 2021-12-21
Taxicab Insurance Agency LLC $300.00 2021-12-21
Dolores Secor $250.00 2021-12-06
Anita Hayes $250.00 2021-12-21
Jeffrey Kellman $250.00 2021-12-09
CHICAGO PAWNERS & JEWELER $250.00 2021-12-09
Sonia Ospina $250.00 2021-12-08
Fox De Luxe $250.00 2021-12-06
Mahzel Metals Inc. $250.00 2021-12-01
Alan Keribar $250.00 2021-12-29
William Griffin $250.00 2021-12-29
Adam Miller $250.00 2021-12-21
Bernard L. Hollywood Attorney At Law $250.00 2021-12-08
Brackenbox, Inc. $250.00 2021-12-08
Mark Battaglia $250.00 2021-12-21
Robert Charles $250.00 2021-12-14
Regina Bakalar $250.00 2021-12-29
Deanne Benos $250.00 2021-12-21
Doyle Signs $250.00 2021-12-06

Expenditures (18 | $12,899.41)

PayeeAmountDatePurpose