Quarterly
Filed Doc ID: 499932 | Committee: Worth Township Coalition Party-John F Murphy
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 9 |
| Signer | Matthew Murphy |
Receipts (25 | $9,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Erin Mahoney | $900.00 | 2013-03-15 | |
| Les Hickory Hills Restaurant | $750.00 | 2013-03-15 | |
| John Toscas | $700.00 | 2013-03-15 | |
| Roger Benson | $520.00 | 2013-03-15 | |
| Allen Murphy | $500.00 | 2013-03-15 | |
| Christopher Burke Engineering | $500.00 | 2013-03-15 | |
| Christopher Burke Engineering | $500.00 | 2013-03-15 | |
| John Murphy | $380.00 | 2013-03-15 | |
| Kelly Houlihan | $350.00 | 2013-03-15 | |
| Steve Loulousis | $340.00 | 2013-03-15 | |
| Steve Loulousis | $300.00 | 2013-03-15 | |
| JNT Land Survey | $250.00 | 2013-03-15 | |
| Park Printing | $250.00 | 2013-03-15 | |
| ABC Amusement | $250.00 | 2013-03-15 | |
| Jay T. O'Brien Attorney at Law | $250.00 | 2013-03-15 | |
| City Beverage Chicago | $250.00 | 2013-03-15 | |
| Jack's Towing | $250.00 | 2013-03-15 | |
| Gene Siegel | $250.00 | 2013-03-15 | |
| Alsterda Cartage & Construction | $250.00 | 2013-03-15 | |
| Performance Party | $250.00 | 2013-03-15 | |
| Liz for the 17th | $250.00 | 2013-03-15 | |
| John Toscas | $250.00 | 2013-03-15 | |
| LD Jewlers | $250.00 | 2013-03-15 | |
| Sid Kamp | $250.00 | 2013-03-15 | |
| Boyle Flagg & Seaman | $250.00 | 2013-03-15 |
Expenditures (19 | $61,583.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adlexx Corp | $23,314.72 | 2013-03-28 | Mailings |
| Adlexx Corp | $18,793.32 | 2013-03-28 | Mailings |
| Illinois Professional | $5,000.00 | 2013-02-24 | Dan Bluthardt Consulting |
| Bond Dickson & Associates | $4,000.00 | 2013-03-23 | Legal |
| Union Signs and Printing | $2,950.00 | 2013-03-08 | Signs |
| 115 Bourbon Street | $2,195.00 | 2013-03-04 | Bourbon St. Fundraiser |
| Groebe Realty | $1,500.00 | 2013-01-30 | Rent for 5507 W. 95th St. |
| No Collar Media | $808.55 | 2013-03-23 | Website |
| USPS | $592.00 | 2013-03-25 | Postage |
| Jim McCague | $525.00 | 2013-03-29 | Managing Office |
| Park Printing | $366.60 | 2013-03-23 | Ad Book Printing |
| Park Printing | $350.10 | 2013-03-28 | printing |
| Park Printing | $262.20 | 2013-03-28 | printing |
| Fox's | $207.18 | 2013-01-03 | Food for Meeting |
| Fox's | $191.78 | 2013-01-18 | Food for Meeting |
| ATT | $189.17 | 2013-03-23 | Phones for Office |
| Jack Murphy | $160.00 | 2013-03-04 | Reimbursement |
| USPS | $132.00 | 2013-03-28 | Postage |
| Jim McCague | $45.66 | 2013-03-26 | Reimbursement |