Quarterly
Filed Doc ID: 978177 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2025-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 3 |
| Signer | JOAN GERGITS |
Expenditures (10 | $4,661.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance | $1,460.31 | 2025-04-16 | Insurance |
| State Farm Insurance | $1,412.28 | 2025-06-25 | Insurance |
| Reliable Fire & Security | $556.83 | 2025-06-17 | Fire extinguishers |
| COMED | $546.02 | 2025-05-27 | Utilities |
| Collision Experts | $250.00 | 2025-05-06 | Auto repairs |
| City Clerk | $159.12 | 2025-06-11 | Vehicle sticker |
| City Clerk | $100.17 | 2025-06-11 | Vehicle sticker |
| COMED | $64.65 | 2025-06-24 | Utilities |
| COMED | $61.47 | 2025-04-16 | Utilities |
| COMED | $50.60 | 2025-05-28 | Utilities |