Quarterly
Filed Doc ID: 465977 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2012-05-31 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | correcting duplicate entries |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (130 | $52,458.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |