Quarterly
Filed Doc ID: 1026635 | Committee: 19th Ward Democratic Org
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 13 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (36 | $163,085.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cunningham, Friends Of Bill | $72,800.00 | 2026-09-11 | |
| O'Shea, Friends of Matt | $63,385.00 | 2026-09-11 | |
| Joseph A. Power | $2,500.00 | 2026-07-14 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2026-08-12 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2026-07-07 | |
| Chicago John Dineen Lodge | $1,500.00 | 2026-09-10 | |
| IUOE Local 399 Political Education Fund | $1,500.00 | 2026-07-16 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2026-07-07 | |
| International Union of Bricklayers & Allied | $1,000.00 | 2026-07-07 | |
| CSX Transportation, Inc. | $1,000.00 | 2026-08-19 | |
| Phil Fuentes | $1,000.00 | 2026-07-07 | |
| All Circo Inc. | $1,000.00 | 2026-07-07 | |
| Reliable Asphalt Corporation | $1,000.00 | 2026-07-07 | |
| Riteway-Huggins Construction, Inc | $1,000.00 | 2026-07-07 | |
| Reilly's Daughter | $1,000.00 | 2026-07-07 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2026-07-07 | |
| Painters District Council #14 | $1,000.00 | 2026-07-07 | |
| Neal & Leroy,LLC | $750.00 | 2026-07-07 | |
| JAM Productions LLC | $750.00 | 2026-07-07 | |
| Chicago Journeymen Plumbers Local 130 | $500.00 | 2026-07-23 | |
| ATU Cope Voluntary Account | $500.00 | 2026-07-07 | |
| Chicagoland Associated General Contractors PAC | $500.00 | 2026-07-07 | |
| Cornerstone Government Affairs, Inc | $500.00 | 2026-07-07 | |
| Chicagoland Apartment Association PAC | $250.00 | 2026-07-07 | |
| Pat Doerr | $250.00 | 2026-07-07 | |
| Megan Goldish | $250.00 | 2026-07-07 | |
| Michael Condron | $250.00 | 2026-07-07 | |
| Mark & Josephine Singler | $250.00 | 2026-07-07 | |
| James Harney | $250.00 | 2026-07-07 | |
| Serpico, Petrosino, Dipero & O'Shea Ltd. | $250.00 | 2026-07-07 | |
| Lisa Franco & Brian Livermore | $250.00 | 2026-07-07 | |
| Thomas W. Lynch | $250.00 | 2026-07-16 | |
| Thomas & Cathleen Hogan | $200.00 | 2026-08-19 | |
| Worth Township Democratic Organization | $200.00 | 2026-07-07 | |
| Duncan Nakajima | $125.00 | 2026-07-07 | |
| Duncan Nakajima | $125.00 | 2026-07-07 |
Expenditures (61 | $47,864.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McCarthy Ford | $12,000.00 | 2026-07-06 | Car lease payment |
| Chris Pappas | $9,942.20 | 2026-09-11 | Rent |
| Sheila King Public Relations | $3,500.00 | 2026-08-03 | Consulting |
| The Argus Internet Company | $2,490.50 | 2026-08-13 | Website design |
| Katie Gainer Murphy Consulting | $1,750.00 | 2026-07-02 | Consulting |
| Ford Motor Company Civic Action Fund | $1,033.30 | 2026-08-05 | Utilities |
| R2 Message and Media Inc | $1,000.00 | 2026-07-21 | Petitions |
| Langenfeld & Associates | $1,000.00 | 2026-07-22 | Consulting |
| Langenfeld & Associates | $1,000.00 | 2026-07-01 | Consulting |
| Langenfeld & Associates | $1,000.00 | 2026-08-26 | Consulting |
| Curtis Franklin | $876.00 | 2026-09-14 | Election day expense |
| Best Buy | $662.77 | 2026-09-21 | Office supplies |
| Jeff Waggoner Graphic Design | $650.00 | 2026-07-21 | Graphic design |
| Constant Contact | $549.36 | 2026-07-10 | Utilities |
| Katie Gainer Murphy Consulting | $500.00 | 2026-07-23 | Consulting |
| Lakeshore Recycling | $450.97 | 2026-09-21 | Utilities |
| Lakeshore Recycling | $432.79 | 2026-07-20 | Utilities |
| Lakeshore Recycling | $432.79 | 2026-08-20 | Utilities |
| James Murphy | $430.00 | 2026-08-27 | Campaign Work |
| Comcast Billing | $425.82 | 2026-09-29 | Utilities |
| Comcast Billing | $425.82 | 2026-08-31 | Utilities |
| Comcast Billing | $425.50 | 2026-07-29 | Utilities |
| James Murphy | $330.00 | 2026-07-01 | Campaign Work |
| AT&T Bill Payment | $302.77 | 2026-08-28 | Utilities |
| James Murphy | $300.00 | 2026-08-20 | Campaign Work |
| James Murphy | $300.00 | 2026-09-23 | Campaign Work |
| Peoples Energy | $289.00 | 2026-08-03 | Utilities |
| Peoples Energy | $289.00 | 2026-08-27 | Utilities |
| Peoples Energy | $289.00 | 2026-09-28 | Utilities |
| AT&T Bill Payment | $284.85 | 2026-09-08 | Utilities |
| AT&T Bill Payment | $282.83 | 2026-08-07 | Utilities |
| AT&T Bill Payment | $282.48 | 2026-07-07 | Utilities |
| Office Depot Office Max | $280.56 | 2026-07-16 | Office supplies |
| State Farm Insurance | $266.17 | 2026-08-19 | Insurance |
| State Farm Insurance | $266.16 | 2026-09-18 | Insurance |
| Beverly Bank & Trust Company | $250.15 | 2026-07-16 | Bank charges |
| NovenTech | $247.50 | 2026-09-24 | Computer - services |
| ActBlue | $242.01 | 2026-07-07 | Fees |
| James Murphy | $240.00 | 2026-08-12 | Campaign Work |
| ComEd Bill Payment | $226.00 | 2026-07-13 | Utilities |
| State Farm Insurance | $189.02 | 2026-07-20 | Insurance |
| ComEd Bill Payment | $175.00 | 2026-08-12 | Utilities |
| ComEd Bill Payment | $175.00 | 2026-09-10 | Utilities |
| First Communication | $167.35 | 2026-07-09 | Utilities |
| NovenTech | $165.00 | 2026-07-22 | Computer - services |
| Solution 3 Graphics | $156.00 | 2026-09-17 | Printing |
| Notary Public Assocation | $99.35 | 2026-09-25 | Fees |
| Beverly Bank & Trust Company | $91.75 | 2026-08-17 | Bank charges |
| First Communication | $85.53 | 2026-08-05 | Utilities |
| First Communication | $83.96 | 2026-08-28 | Utilities |