Quarterly

Filed Doc ID: 860085 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2022-10-12
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages4
SignerJOAN GERGITS

Expenditures (27 | $16,226.42)

PayeeAmountDatePurpose
Merrimack Mutual Insurance $1,980.25 2022-07-19 Insurance
BURKE, P.C., EDWARD $1,650.00 2022-07-05 Rent
City of Chicago $1,484.68 2022-08-24 Utilities
City of Chicago $1,191.56 2022-07-01 Utilities
BURKE, P.C., EDWARD $1,100.00 2022-09-06 Rent
State Farm Insurance $825.00 2022-09-20 Insurance
Donna Para $750.00 2022-07-01 Office cleaning
Donna Para $750.00 2022-08-30 Office cleaning
COMED $724.59 2022-08-09 Utilities
COMED $721.29 2022-09-06 Utilities
COMED $672.64 2022-07-12 Utilities
Peoples Gas Light & Coke $657.22 2022-09-20 Utilities
Donna Para $600.00 2022-07-01 Office cleaning
Donna Para $600.00 2022-08-03 Office cleaning
Brighton Park Life $400.00 2022-07-20 Advertising - newspaper
Peoples Gas Light & Coke $347.75 2022-07-05 Utilities
First National of Omaha $252.03 2022-07-01 Auto repairs
Campaign Monitor $240.85 2022-07-01 Election day expense
Campaign Monitor $239.75 2022-07-13 Election day expense
Misericordia $210.00 2022-08-24 Masses
334 Social Athletic Club $200.00 2022-08-30 Sponsor
Campaign Monitor $179.16 2022-08-09 Election day expense
State Farm Insurance $168.77 2022-09-20 Insurance
COMED $82.59 2022-08-09 Utilities
COMED $70.05 2022-07-12 Utilities
COMED $68.53 2022-09-06 Utilities
Campaign Monitor $59.71 2022-09-06 Election day expense