Quarterly

Filed Doc ID: 478544 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2012-10-09
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages11
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (26 | $19,131.00)

DonorAmountDateDescription
O'Shea, Friends of Matt $10,000.00 2012-07-13
CSX Transportation, Inc. $1,000.00 2012-07-19
Comcast $1,000.00 2012-07-13
Rockford Mutual Insurance Agency $531.00 2012-07-23 Insurance Claim
Edward J. Burke $500.00 2012-09-25
Donald & Candace Mitchell $500.00 2012-07-02
Lawlor's Bar on 111th Street Inc. $500.00 2012-07-02
Paul & Sandra Schleyer $500.00 2012-07-13
Chicago Association of Realtors PAC $500.00 2012-07-19
Waste Management $500.00 2012-07-27
Rose Drever $300.00 2012-07-02
Mark & Carol Cermak $300.00 2012-07-31
O'Brien's Pub $250.00 2012-07-02
Chicago Green $250.00 2012-07-25
Edward & Missy Harmening $250.00 2012-07-02
ComEd PAC $250.00 2012-07-31
Friends Of Kathleen Therese Meany $200.00 2012-07-02
Beverly Ritz Catering $200.00 2012-07-02
Paul Williams $200.00 2012-07-02
Mark & Barbara Renderman $200.00 2012-07-13
Friends Of Kathleen Therese Meany $200.00 2012-07-02
K. K. Mechanical Contractors $200.00 2012-07-02
MB Asset Management, LLC $200.00 2012-08-07
Friends Of Kathleen Therese Meany $200.00 2012-08-07 Rent
Friends Of Kathleen Therese Meany $200.00 2012-07-13
Friends Of Kathleen Therese Meany $200.00 2012-09-20 Rent

Expenditures (43 | $46,501.48)

PayeeAmountDatePurpose
Chris Pappas $17,766.72 2012-08-08 Rent
19th Ward Youth Foundation $6,000.00 2012-08-14 Donation
Marketstaff $2,733.31 2012-07-30 Staff salaries
Marketstaff $2,733.31 2012-07-02 Staff salaries
Marketstaff $2,733.31 2012-09-04 Staff salaries
Beverly Arts Center $2,500.00 2012-08-13 Fund raising - hall rental
Chris Pappas $2,220.84 2012-09-11 Rent
Constant Contact $812.76 2012-08-16 Email Charges
Ellen Youpel $750.00 2012-08-20 Consulting
Town Liquors Inc. $690.56 2012-08-10 Fund raising - food
Shirley McSweeney $500.00 2012-09-10 Consulting
Shirley McSweeney $500.00 2012-07-06 Consulting
Shirley McSweeney $500.00 2012-08-06 Consulting
United States Postal Service $450.00 2012-07-16 Postage
United States Postal Service $450.00 2012-07-16 Postage
United States Postal Service $450.00 2012-08-27 Postage
Mesirow $449.00 2012-09-04 Insurance
Harrigan Brothers, Inc. $400.00 2012-07-31 Food Senior Bingo
AT&T $310.62 2012-07-12 Utilities
Kevron Printing & Mailing $270.50 2012-08-13 Printing
AT&T Wireless $254.81 2012-08-10 Utilities
Comcast $253.65 2012-09-05 Internet
AT&T $250.99 2012-08-13 Utilities
AT&T $195.47 2012-09-11 Utilities
AT&T Wireless $178.49 2012-08-10 Utilities
City of Chicago Department of Water Management $177.25 2012-08-23 Utilities
Comcast $173.80 2012-08-24 Internet
Cpl. Conner Lowry Memorial Scholarship at Brother Rice HS $166.67 2012-07-20 Donation
Service Sanitation, Inc. $152.00 2012-08-16 Fundraiser
Allied Waste Service $149.79 2012-07-11 Scavenger
Allied Waste Service $148.56 2012-08-13 Utilities
Allied Waste Service $148.56 2012-08-10 Scavenger
Beverly Woods Restaurant $137.86 2012-09-13 Senior Event
Computer Bits Inc. $136.95 2012-08-14 Telephone
Computer Bits Inc. $136.95 2012-08-14 Telephone
Computer Bits Inc. $136.95 2012-07-26 Telephone
Beverly Bank & Trust Company $117.67 2012-07-17 Bank charges
Comcast $94.85 2012-09-27 Internet
Beverly Bank & Trust Company $82.24 2012-08-16 Bank charges
Beverly Woods Restaurant $70.00 2012-09-27 Senior Event
Beverly Bank & Trust Company $55.36 2012-09-18 Bank charges
Constant Contact $53.13 2012-07-20 Email Charges
United States Postal Service $8.55 2012-07-11 Postage