Quarterly

Filed Doc ID: 465977 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2012-05-31
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages26
AmendedYes
Clarificationcorrecting duplicate entries
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (130 | $52,458.04)

DonorAmountDateDescription
Beverly Bank & Trust Company $2,500.00 2011-06-03
Sheahan, Citizens for Michael F. $2,500.00 2011-06-29
Construction & General Laborers District Council $1,500.00 2011-06-06
Thomas Hynes $1,000.00 2011-06-06
CSX Transportation, Inc. $1,000.00 2011-06-06
Donnellan Funeral Home $1,000.00 2011-05-24
Pipe Fitters' Association Local Union 597 $1,000.00 2011-06-06
Gibbons & Sidhu, Ltd. $1,000.00 2011-06-06
Atkinson For Congress $1,000.00 2011-06-29
Brackenbox, Inc. $1,000.00 2011-06-29
Dart, Friends of Tom $1,000.00 2011-06-30
Melodie Karnezis $625.00 2011-05-10
Thomas & Patricia Tierney $625.00 2011-04-27
John & Marcia Renardo $500.00 2011-05-24
IUOE Local 399 $500.00 2011-06-10
Sheila King Public Relations $500.00 2011-06-21
Cook County College Teachers Union - COPE $500.00 2011-05-10
Robert S. Grabill $500.00 2011-06-07
Mike & Susan Reynolds $500.00 2011-06-14
IBEW Local 134 - PAC $500.00 2011-05-24
Southtown Health Foods $500.00 2011-05-18
Paul & Sandra Schleyer $500.00 2011-06-09
Edwin & Margaret Stueben $500.00 2011-06-06
Chris Pappas $500.00 2011-06-09
Edward McGunn $500.00 2011-05-19
Estee Bedding Company $500.00 2011-06-02
Beverly 95th Street Properties, LLC $500.00 2011-06-09
Terence B. Smith $500.00 2011-04-19
PRS Consulting $500.00 2011-05-18
Terrence Reilly $500.00 2011-06-07
MB Asset Management, LLC $500.00 2011-05-18
Thomas & Jean Maroney $500.00 2011-06-14
Allen F. Murphy $500.00 2011-06-01
LaSalle Appraisal Group $500.00 2011-06-09
John Callaghan $500.00 2011-05-19
Lipinski For Congress, Dan $500.00 2011-06-10
Michael & Monica Carey $500.00 2011-06-14
Michael Maloney $500.00 2011-05-18
Mark & Kathleen Killackey $500.00 2011-06-09
Fairplay Foods $500.00 2011-06-09
Mark & Carol Cermak $500.00 2011-06-07
Edward & Norine Maloney $500.00 2011-06-06
Donald & Candace Mitchell $500.00 2011-06-14
HTP Associates Occupational Medical Physicians $500.00 2011-06-06
Molloy & Associates $500.00 2011-06-02
Timothy & Julia McSweeney $500.00 2011-06-14
SGB Beverly LLC $500.00 2011-06-14
Norman Zeephat $500.00 2011-04-19
John Rafa $375.00 2011-06-14
Frank & Annette Hodorowicz $375.00 2011-05-05

Expenditures (57 | $41,098.44)

PayeeAmountDatePurpose
Chris Pappas $13,325.00 2011-06-20 rent
Marketstaff $5,800.00 2011-06-13 June Payroll
19th Ward Youth Foundation $3,500.00 2011-05-06 donation
Marketstaff $3,480.00 2011-05-26 May Payroll
Kevron Printing & Mailing $2,031.53 2011-05-25 Printing
Computer Bits Inc. $1,614.04 2011-06-16 computer service
Commonwealth Edison $903.37 2011-06-22 Utilities
Big Top Productions $800.00 2011-06-17 community event
Shirley McSweeney $500.00 2011-06-06 salary
Shirley McSweeney $500.00 2011-05-04 salary
Shirley McSweeney $500.00 2011-05-04 salary
Shirley McSweeney $500.00 2011-04-05 salary
Shirley McSweeney $440.10 2011-05-20 Postage
Beverly's Pantry $400.00 2011-05-19 ignaguration day event
AT&T $380.30 2011-06-15 Utilities
Shirley Taetle $375.00 2011-05-23 Consulting
AT&T $353.91 2011-05-25 Utilities
Constant Contact $325.08 2011-06-29 e-mail fees
Francis Hurley $298.90 2011-05-18 reimbursement postage etc
AT&T $253.08 2011-04-12 telephone
Liu, Committee to Elect Laura $250.00 2011-06-28 donation
Chicago Federation of Labor $250.00 2011-06-29 donation
John McNicholas Pediatric Brain Tumor Foundation $250.00 2011-05-25 donation
Dino-Jump $242.99 2011-05-03 Inflatable
115 Bourbon St. $242.99 2011-05-03 Meals
Shirley McSweeney $220.00 2011-05-04 Postage
AT&T $217.80 2011-05-11 phone bill
Martin Joyce $216.92 2011-06-22 reimbursement AT&T Purchase
Peoples Energy $210.45 2011-05-05 utility
Nicole Orzech $195.00 2011-06-20 cash for bingo prizes
AT&T $188.66 2011-06-13 telephone
Notary Public Assocation $180.00 2011-06-02 fees
Hobby Lobby $174.16 2011-05-25 framing
Schools R Us $170.00 2011-05-26 Student Council T'Shirts
Peoples Energy $134.62 2011-05-25 Utilities
Comcast $134.30 2011-05-20 Utilities
Allied Waste Service $117.10 2011-06-10 scavenger service
Allied Waste Service $115.34 2011-05-11 scavenger service
Comcast $114.35 2011-06-29 Utilities
Allied Waste Service $113.73 2011-04-12 scavenger service
Beverly Bank & Trust Company $105.70 2011-06-17 Bank charges
U-Haul $89.70 2011-06-09 Truck Rental
Peoples Energy $88.53 2011-06-22 Utilities
Comcast $85.30 2011-06-17 Utilities
Francis Hurley $85.30 2011-06-22 bingo reimbursement County fair
Martin Joyce $82.96 2011-06-22 hobby lobby reimbursement framing
Commonwealth Edison $76.86 2011-06-13 Utilities
Commonwealth Edison $65.03 2011-05-19 Utilities
U-Haul $62.96 2011-06-13 Truck Rental
Constant Contact $53.13 2011-06-20 e-mail fees