Quarterly

Filed Doc ID: 848580 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2022-07-11
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages13
SignerJohn P. Daley

Receipts (14 | $5,628.07)

DonorAmountDateDescription

Expenditures (73 | $30,729.70)

PayeeAmountDatePurpose
Chicago Police Memorial Foundation $200.00 2022-06-01 Hole sponsor
Palos Sports $184.38 2022-04-06 Plaques for awards
AT & T $183.72 2022-06-27 Phone
Deluxe Business Systems $181.65 2022-06-30 Business checks
Home Appliance Service $177.05 2022-06-20 Refrigerator repair
The Flying Locksmiths $172.15 2022-05-01 New locks
ComEd $171.15 2022-05-18 Utilities
Smithereen Pest Management $152.00 2022-04-14 Pest control
Hamburg Athletic Assn. $150.00 2022-05-27 Advertising
AT & T $118.18 2022-06-20 Phone
AT & T $118.18 2022-04-14 Phone
AT & T $118.18 2022-05-18 Phone
Flood Brothers Disposal $109.67 2022-04-14 Trash service
Flood Brothers Disposal $109.67 2022-06-27 Trash service
Freddie's Pizza $106.96 2022-04-25 Volunteer lunch
People's Bank $100.00 2022-04-28 Principal payment, People's Bank
People's Bank $100.00 2022-06-24 Principal payment, People's Bank
People's Bank $100.00 2022-05-31 Principal payment, People's Bank
Flood Brothers Disposal $69.77 2022-06-01 Trash service
Flood Brothers Disposal $69.77 2022-05-10 Trash service
Punky's Pizza & Pasta $51.82 2022-04-25 Volunteer lunch
ComEd $13.84 2022-05-18 Utilities
ComEd $13.81 2022-06-13 Utilities