Quarterly

Filed Doc ID: 838453 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2022-04-14
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages5
SignerJOAN GERGITS

Expenditures (31 | $17,677.30)

PayeeAmountDatePurpose
Peoples Gas Light & Coke $2,756.76 2022-03-08 Utilities
Merrimack Mutual Insurance $2,387.00 2022-01-25 Insurance
City of Chicago $1,303.08 2022-01-07 Utilities
Scott, James Company $1,200.00 2022-03-15 Snow removal
Peoples Gas Light & Coke $1,191.86 2022-01-05 Utilities
City of Chicago $1,174.18 2022-02-23 Utilities
BURKE, P.C., EDWARD $1,100.00 2022-02-01 Rent
State Farm Insurance $626.79 2022-03-16 Insurance
Donna Para $600.00 2022-03-02 Office cleaning
Donna Para $600.00 2022-01-11 Office cleaning
Donna Para $600.00 2022-02-15 Office cleaning
COMED $465.97 2022-02-09 Utilities
COMED $454.95 2022-03-15 Utilities
COMED $449.43 2022-01-19 Utilities
Brighton Park Life $360.00 2022-01-18 Advertising - newspaper
Brighton Park Life $360.00 2022-01-11 Advertising - newspaper
Brighton Park Life $350.00 2022-01-01 Advertising - newspaper
Campaign Monitor $242.93 2022-02-09 Election day expense
Brighton Park Life $180.00 2022-02-23 Advertising - newspaper
Garfield Ridge Chamber of Commerce $175.00 2022-01-18 Dues
SECRETARY OF STATE $158.00 2022-03-09 Vehicle sticker
State Farm Insurance $154.66 2022-03-16 Insurance
Jimmy D's Body & Fender $150.00 2022-01-04 Car repair
New York Times $129.00 2022-03-02 Subscription
Campaign Monitor $121.81 2022-01-11 Election day expense
New York Times $115.00 2022-01-11 Subscription
New York Times $115.00 2022-02-01 Subscription
Jimmy D's Body & Fender $55.13 2022-02-22 Repair
COMED $33.97 2022-01-19 Utilities
COMED $33.39 2022-03-15 Utilities
COMED $33.39 2022-02-09 Utilities