Quarterly

Filed Doc ID: 882637 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2023-04-12
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages6
SignerJOAN GERGITS

Expenditures (36 | $20,316.96)

PayeeAmountDatePurpose
Merrimack Mutual Insurance $1,985.25 2023-01-24 Insurance
Pitney Bowes Purchase Power $1,471.96 2023-02-01 Postage
City of Chicago - Dept. of Finance $1,462.40 2023-02-28 Utilities
Peoples Gas Light & Coke $1,451.50 2023-01-10 Utilities
Risk Management Services $1,393.00 2023-01-01 Insurance
City of Chicago $1,116.64 2023-01-10 Utilities
Peoples Gas Light & Coke $1,095.74 2023-02-08 Utilities
Peoples Gas Light & Coke $993.40 2023-03-07 Utilities
State Farm Insurance $902.81 2023-03-08 Insurance
Donna Para $750.00 2023-02-08 Office cleaning
Collision Experts $653.15 2023-01-01 Car repair
Donna Para $600.00 2023-01-18 Office cleaning
COMED $563.16 2023-03-14 Utilities
BURKE, P.C., EDWARD $550.00 2023-01-10 Rent
BURKE, P.C., EDWARD $550.00 2023-02-08 Rent
BURKE, P.C., EDWARD $550.00 2023-03-07 Rent
COMED $507.41 2023-02-08 Utilities
Donna Para $450.00 2023-03-15 Office cleaning
COMED $445.87 2023-01-10 Utilities
Image Systems $416.95 2023-02-08 Copy machine
Campaign Monitor $309.33 2023-03-15 Election day expense
Luis Perez $280.00 2023-01-01 Election day expense
Advance Auto Parts $268.16 2023-01-04 Car repair
Prism Corporation $201.00 2023-02-15 Election day expense
Campaign Monitor $187.67 2023-02-15 Election day expense
State Farm Insurance $168.31 2023-03-08 Insurance
Beatrice Ramos $160.00 2023-01-04 Election day worker
Anthony Ramos $160.00 2023-01-01 Election day worker
Esmeralda Perez $160.00 2023-01-04 Election day worker
Refugia Ramos $160.00 2023-01-04 Election day worker
SECRETARY OF STATE $158.00 2023-02-08 Sticker - plate
Campaign Monitor $62.90 2023-01-04 Election day expense
City of Chicago $35.00 2023-01-10 Citation
COMED $34.92 2023-03-14 Utilities
COMED $33.39 2023-01-10 Utilities
COMED $29.04 2023-02-08 Utilities