Quarterly
Filed Doc ID: 1016034 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 21 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (119 | $67,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alternative Schools Network | $2,500.00 | 2026-06-02 | |
| Lawlor's Bar on 111th Street Inc. | $1,500.00 | 2026-06-30 | |
| Mr. & Mrs. Gary Gardner | $1,500.00 | 2026-05-19 | |
| Sheila King Public Relations | $1,500.00 | 2026-06-30 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2026-06-22 | |
| East Lake Management | $1,500.00 | 2026-06-16 | |
| John Wober | $1,500.00 | 2026-06-22 | |
| Lettuce Entertain You Enterprises, Inc | $1,500.00 | 2026-06-30 | |
| Daley Strategies | $1,500.00 | 2026-06-11 | |
| Chicago Police Sergeants Association PAC | $1,500.00 | 2026-05-26 | |
| Terrence A. Sommerfeld | $1,500.00 | 2026-05-19 | |
| Brennan | $1,500.00 | 2026-06-02 | |
| Matthew & Joy Walsh | $1,500.00 | 2026-05-19 | |
| Carey's Heating & Air Conditions, Inc. | $1,500.00 | 2026-05-21 | |
| Neighborhood Building Owner PAC | $1,000.00 | 2026-06-22 | |
| McDonalds | $1,000.00 | 2026-05-19 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 IPAL Fund | $1,000.00 | 2026-05-28 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2026-06-11 | |
| County Fair | $1,000.00 | 2026-06-16 | |
| R4 Services | $1,000.00 | 2026-05-28 | |
| Chicago Investments II LP | $1,000.00 | 2026-05-28 | |
| IBEW Local 134 - PAC | $1,000.00 | 2026-06-10 | |
| Home Run Inn Pizza | $1,000.00 | 2026-05-28 | |
| Odelson, Murphey, Frazier & MCGrath LTD - Attorney at Law | $1,000.00 | 2026-05-12 | |
| Patrick C. Harbour Contractors | $1,000.00 | 2026-06-09 | |
| Mike Haggerty Buick GMC, Inc | $1,000.00 | 2026-06-09 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2026-05-22 | |
| Southtown Health Foods | $500.00 | 2026-05-19 | |
| Heat & Frost Insulators Local 17 | $500.00 | 2026-06-04 | |
| Tulley and Associates | $500.00 | 2026-06-16 | |
| Il Culaccino | $500.00 | 2026-06-02 | |
| Eli's Cheesecake | $500.00 | 2026-06-16 | |
| James & Jean Marie Quigley | $500.00 | 2026-06-22 | |
| The Harlem Irving Companies | $500.00 | 2026-06-22 | |
| Michael Ruemmler | $500.00 | 2026-06-22 | |
| C&S Recycling, Inc | $500.00 | 2026-06-16 | |
| Restaurante Franco, Inc. DBA Franco's Ristorante | $500.00 | 2026-06-02 | |
| Tiny Lounge on the Riverwalk, L.L.C. | $500.00 | 2026-05-05 | |
| Jon Leach | $500.00 | 2026-06-02 | |
| Beverly Hills Garage | $500.00 | 2026-05-26 | |
| Jack Properties, LLC | $500.00 | 2026-05-19 | |
| Nuts on Clark | $500.00 | 2026-05-26 | |
| Michael F. & Mariann Sheahan | $500.00 | 2026-06-02 | |
| Bigane Paving Company | $500.00 | 2026-06-16 | |
| SP Plus | $500.00 | 2026-06-02 | |
| Dennis & Therese Boyle | $500.00 | 2026-05-22 | |
| Angela Buckels | $500.00 | 2026-05-22 | |
| Will & Sharon Munnecke | $500.00 | 2026-06-02 | |
| Paul L. and Erma Bro Williams | $500.00 | 2026-05-19 | |
| Georges & Synowiecki, Ltd. | $500.00 | 2026-05-21 |
Expenditures (63 | $36,749.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press, Inc. | $6,095.00 | 2026-06-23 | Printing |
| Sheila King Public Relations | $3,500.00 | 2026-04-02 | Consulting |
| Sheila King Public Relations | $3,500.00 | 2026-05-04 | Consulting |
| Constant Contact | $3,035.81 | 2026-05-21 | Computer - services |
| Langenfeld & Associates | $3,000.00 | 2026-06-02 | Consulting |
| Breaker Press, Inc. | $1,735.00 | 2026-05-22 | Printing |
| Illinois State Board of Elections | $1,042.95 | 2026-05-26 | Fees |
| Langenfeld & Associates | $1,000.00 | 2026-04-17 | Consulting |
| Langenfeld & Associates | $1,000.00 | 2026-04-22 | Consulting |
| Barraco's Pizza | $875.75 | 2026-06-29 | Food |
| Breaker Press, Inc. | $760.00 | 2026-05-22 | Printing |
| Morgan Park Academy | $520.00 | 2026-04-13 | Event expense |
| Lakeshore Recycling | $519.53 | 2026-04-21 | Utilities |
| Ford Credit | $508.82 | 2026-04-13 | Car lease payment |
| Ford Credit | $508.82 | 2026-05-13 | Car lease payment |
| James Murphy | $470.00 | 2026-06-10 | Consulting |
| Lakeshore Recycling | $454.47 | 2026-06-23 | Utilities |
| Lakeshore Recycling | $440.60 | 2026-05-22 | Utilities |
| Comcast Billing | $425.37 | 2026-05-29 | Utilities |
| Comcast Billing | $425.37 | 2026-06-29 | Utilities |
| Comcast Billing | $364.17 | 2026-04-29 | Utilities |
| James Murphy | $340.00 | 2026-06-18 | Consulting |
| Peoples Energy | $289.00 | 2026-05-29 | Utilities |
| Peoples Energy | $289.00 | 2026-06-29 | Utilities |
| Peoples Energy | $289.00 | 2026-04-01 | Utilities |
| Peoples Energy | $289.00 | 2026-04-29 | Utilities |
| NovenTech | $288.75 | 2026-05-14 | Utilities |
| AT&T Bill Payment | $282.48 | 2026-06-08 | Utilities |
| AT&T Bill Payment | $272.54 | 2026-04-07 | Utilities |
| AT&T Bill Payment | $272.40 | 2026-05-07 | Utilities |
| Kevron Printing & Mailing | $240.36 | 2026-05-18 | Printing |
| James Murphy | $234.00 | 2026-05-12 | Consulting |
| ComEd Bill Payment | $226.00 | 2026-05-13 | Utilities |
| ComEd Bill Payment | $226.00 | 2026-04-13 | Utilities |
| ComEd Bill Payment | $226.00 | 2026-06-12 | Utilities |
| State Farm Insurance | $207.55 | 2026-04-20 | Insurance |
| State Farm Insurance | $189.03 | 2026-05-20 | Insurance |
| State Farm Insurance | $189.02 | 2026-06-18 | Insurance |
| Notary Public Assocation | $181.95 | 2026-05-06 | Notary |
| ActBlue | $173.83 | 2026-06-24 | Fees |
| Uhaul | $171.85 | 2026-06-29 | Transportation |
| First Communication | $167.46 | 2026-06-05 | Utilities |
| Kevron Printing & Mailing | $166.62 | 2026-05-05 | Printing |
| ActBlue | $148.14 | 2026-05-28 | Fees |
| Beverly Bank & Trust Company | $144.91 | 2026-06-16 | Banking fees |
| ActBlue | $123.44 | 2026-06-16 | Fees |
| ActBlue | $103.69 | 2026-05-28 | Fees |
| First Communication | $85.05 | 2026-04-21 | Utilities |
| Uhaul | $69.68 | 2026-06-29 | Transportation |
| Beverly Bank & Trust Company | $68.26 | 2026-04-16 | Bank charges |