Quarterly
Filed Doc ID: 507226 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | To delete expenditure that was never issued. |
| Signer | John P. Daley |
Receipts (124 | $53,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipe Fitters' Association Local Union 597 Illinois PAC Fund | $2,500.00 | 2013-02-21 | |
| Mark F. O'Malley | $2,100.00 | 2013-02-21 | |
| Scrap Iron & Metal Company | $1,500.00 | 2013-03-07 | |
| Roger J. Kiley, Jr. | $1,500.00 | 2013-02-21 | |
| H. W. Lochner, Inc. | $1,500.00 | 2013-02-27 | |
| Hamburg Athletic Assn. | $1,500.00 | 2013-02-28 | |
| South Loop Auto Service, Inc. | $900.00 | 2013-02-20 | |
| J.W. Higgins | $900.00 | 2013-03-05 | |
| Metropolitan Chicago Healthcare Council | $600.00 | 2013-02-28 | |
| Cook County Coalition of Tradesmen | $600.00 | 2013-03-15 | |
| Joseph Lamonica | $600.00 | 2013-03-15 | |
| Ralph A. Proietti | $600.00 | 2013-02-21 | |
| Engineered Glass Products L.L.C. | $600.00 | 2013-02-27 | |
| Twentieth Century Services, Inc. | $600.00 | 2013-03-05 | |
| Cook County College Teachers Union-Cope | $500.00 | 2013-03-07 | |
| Timothy F. Degnan | $500.00 | 2013-02-25 | |
| Western Ashland Properties | $500.00 | 2013-02-20 | |
| Tropical Optical Corp. | $500.00 | 2013-03-15 | |
| Sprinkler Fitters Local 281, U.A. Politcal Education Fund | $500.00 | 2013-02-21 | |
| Shoreline Marine Company | $500.00 | 2013-02-27 | |
| Stockyards Industrial Services Inc. | $500.00 | 2013-02-27 | |
| Mick-Bert Construction Co., Inc. | $500.00 | 2013-03-13 | |
| Craig Chico | $500.00 | 2013-03-13 | |
| Phillip B. Rooney | $500.00 | 2013-02-25 | |
| Joseph McMullin | $500.00 | 2013-03-05 | |
| Truck Tire Sales, Inc. | $500.00 | 2013-03-15 | |
| Mick-Bert Apartments | $500.00 | 2013-03-13 | |
| Local 134 - PAC - International Brotherhood of Electrical Workers | $500.00 | 2013-03-13 | |
| Kar Tran, LLC | $500.00 | 2013-03-13 | |
| John Doerrer | $500.00 | 2013-03-07 | |
| Katten, Muchin, Rosenman LLP | $500.00 | 2013-02-28 | |
| Citizens for Viverito | $500.00 | 2013-02-25 | |
| Magnum Transportation, Inc. | $500.00 | 2013-03-13 | |
| Sharon Zigulich | $450.00 | 2013-03-05 | |
| The Standard Companies | $450.00 | 2013-02-20 | |
| The Bridgeport News Inc, | $450.00 | 2013-02-21 | |
| Rogers Auto Group | $450.00 | 2013-02-21 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $450.00 | 2013-02-25 | |
| Progress Printing Corp. | $450.00 | 2013-03-13 | |
| Patrick Fitzpatrick, Jr. | $450.00 | 2013-03-18 | |
| Globetrotters Engineering Corp. | $450.00 | 2013-02-21 | |
| Bansley and Kiener, L.L.P. | $450.00 | 2013-02-21 | |
| Go Airport Express | $450.00 | 2013-03-18 | |
| First National Assets Management | $450.00 | 2013-03-18 | |
| John Kirby | $450.00 | 2013-03-05 | |
| SEIU Illinois Council PAC Fund | $450.00 | 2013-03-18 | |
| Juliann Dicaro | $300.00 | 2013-02-25 | |
| Bricks Realty | $300.00 | 2013-03-15 | |
| Bernard T. Brice | $300.00 | 2013-03-18 | |
| Baseball Buffet, Inc. | $300.00 | 2013-03-18 |
Expenditures (77 | $66,860.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Treasurer | $6,778.64 | 2013-03-01 | Real estate taxes |
| Cook County Treasurer | $6,744.49 | 2013-03-01 | Real estate taxes |
| Polo Cafe & Catering | $6,628.97 | 2013-03-15 | food for party |
| Polo Cafe & Catering | $6,230.00 | 2013-03-05 | deposit for catering for reception |
| Cougle Commision Company | $3,099.89 | 2013-01-20 | food |
| Progress Printing Corp. | $3,000.00 | 2013-03-11 | Printing |
| Irish Fellowship Club | $1,750.00 | 2013-03-06 | Table for dinner |
| Warehouse Direct | $1,607.47 | 2013-02-25 | Office supplies |
| Indiana Insurance | $1,498.25 | 2013-01-01 | Insurance |
| US Post Office | $1,380.00 | 2013-02-13 | Postage |
| Chicago White Sox | $1,372.98 | 2013-02-20 | Tickets |
| Cook County Treasurer | $1,326.20 | 2013-02-25 | Real estate taxes |
| Cook County Treasurer | $1,326.20 | 2013-02-25 | Real estate taxes |
| Progress Printing Corp. | $1,155.00 | 2013-01-24 | Printing |
| Peoples Gas | $1,050.10 | 2013-02-20 | Utilities |
| St. Patrick's Day Parade Committee | $1,000.00 | 2013-02-25 | Parade |
| Nativity of Our Lord Church | $900.00 | 2013-02-13 | Ad and 2 Tables |
| Indiana Insurance | $873.25 | 2013-03-20 | Insurance |
| Chicago White Sox | $825.00 | 2013-02-20 | SLCC Beverage |
| Safeway, Inc. | $783.46 | 2013-02-20 | Supplies |
| St. Patrick's Day Parade Committee | $750.00 | 2013-01-15 | Advertising |
| Irish Fellowship Club | $700.00 | 2013-01-25 | Table |
| AT & T | $685.64 | 2013-02-20 | Telephone |
| Indiana Insurance | $675.00 | 2013-02-20 | Insurance |
| Gazette | $652.00 | 2013-03-30 | Advertising |
| Associated Attractions | $650.00 | 2013-03-20 | Float |
| Associated Attractions | $650.00 | 2013-03-05 | parade float |
| Peoples Gas | $634.25 | 2013-03-13 | Utilities |
| South Loop Auto Service, Inc. | $600.00 | 2013-03-11 | refund contribution |
| Bridgeport Little Major League | $500.00 | 2013-02-25 | Sponsor |
| Peoples Gas | $492.70 | 2013-01-01 | Utilities |
| MCM Silk Screening | $480.00 | 2013-03-09 | shirts |
| Bridgeport News, Inc. | $480.00 | 2013-02-20 | Advertising |
| US Post Office | $460.00 | 2013-02-19 | Postage |
| Com Ed | $444.52 | 2013-01-01 | Utilities |
| MCM Silk Screening | $392.00 | 2013-01-22 | shirts |
| Avaya Inc. | $380.61 | 2013-03-22 | Equipment lease |
| Bridgeport News, Inc. | $360.00 | 2013-03-20 | advertisement |
| AT & T | $354.13 | 2013-03-22 | Telephone |
| Avaya Inc. | $345.99 | 2013-02-20 | Equipment lease |
| AT & T | $332.05 | 2013-01-01 | Telephone |
| MCM Silk Screening | $312.00 | 2013-03-20 | shirts |
| Comcast | $303.82 | 2013-02-20 | Utilities |
| Beverly Review | $297.50 | 2013-03-30 | Advertising |
| Fason Florist | $279.23 | 2013-02-20 | flowers |
| Avaya Inc. | $275.28 | 2013-03-05 | Equipment lease |
| Avaya Inc. | $270.28 | 2013-02-20 | Equipment lease |
| Com Ed | $263.56 | 2013-01-22 | Utilities |
| Com Ed | $256.70 | 2013-02-20 | Utilities |
| Edyta Soto | $255.00 | 2013-02-26 | Cleaning |