Quarterly

Filed Doc ID: 849330 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2022-07-13
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages4
SignerJOAN GERGITS

Expenditures (23 | $12,055.27)

PayeeAmountDatePurpose
City of Chicago $1,141.98 2022-04-26 Utilities
BURKE, P.C., EDWARD $1,100.00 2022-04-12 Rent
State Farm Insurance $1,019.50 2022-05-17 Insurance
Peoples Gas Light & Coke $940.67 2022-05-03 Utilities
Peoples Gas Light & Coke $904.62 2022-04-05 Utilities
Brighton Park Life $780.00 2022-05-18 Advertising - newspaper
Scott, James Company $750.00 2022-04-19 Snow removal
Donna Para $750.00 2022-04-05 Office cleaning
Weiss & Company, LLP $685.00 2022-04-01 Accounting fees
Peoples Gas Light & Coke $601.05 2022-06-08 Utilities
Donna Para $600.00 2022-04-27 Office cleaning
COMED $556.78 2022-06-08 Utilities
COMED $437.07 2022-05-10 Utilities
COMED $429.88 2022-04-12 Utilities
Safelight Auto Glass $316.12 2022-04-14 Car repair
Gillespie Ford $255.95 2022-04-01 Car repair
Campaign Monitor $241.80 2022-05-10 Election day expense
Brighton Park Life $217.50 2022-04-05 Advertising - newspaper
City Clerk $120.42 2022-05-17 Vehicle sticker
City Clerk $95.42 2022-05-17 Vehicle sticker
COMED $49.78 2022-06-08 Utilities
COMED $31.98 2022-04-12 Utilities
COMED $29.75 2022-05-11 Utilities