Quarterly
Filed Doc ID: 507324 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Signer | John P. Daley |
Receipts (15 | $18,338.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Allstate Insurance Company | $6,237.90 | 2013-06-21 | insurance proceeds |
| Morgan Street Development LLC | $2,000.00 | 2013-04-10 | |
| I.U.O.E. Local 399- Political Education Fund | $1,500.00 | 2013-04-10 | |
| The Burnham Committee | $1,000.00 | 2013-04-10 | |
| Heneghan Wrecking Company, Inc. | $1,000.00 | 2013-04-10 | |
| Construction and General Laborers Pol. Educ. Fund | $1,000.00 | 2013-04-10 | |
| Cermak Produce No. 12 Inc | $1,000.00 | 2013-04-10 | |
| Chicago White Sox | $1,000.00 | 2013-04-10 | |
| Ambulance Transportation, Inc. | $750.00 | 2013-04-10 | |
| Joe Harris Paint & Hardware | $669.72 | 2013-06-15 | Check not cashed |
| McGuane Bridgeport Baseball League | $500.00 | 2013-06-15 | Check not cashed |
| Schaller's Pump | $481.05 | 2013-06-15 | Check not cashed |
| Patricia A. Kara | $450.00 | 2013-04-10 | |
| Realtor Political Action Committee | $450.00 | 2013-04-10 | |
| Chistopher J. Morris | $300.00 | 2013-04-10 |
Expenditures (54 | $18,365.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progress Printing Corp. | $1,850.00 | 2013-04-12 | Printing |
| Hamburg Athletic Assn. | $1,150.00 | 2013-06-10 | sponsorship |
| Indiana Insurance | $1,146.00 | 2013-05-01 | Insurance |
| Indiana Insurance | $1,071.80 | 2013-06-01 | Insurance |
| Peoples Gas | $966.31 | 2013-05-01 | Utilities |
| AT & T | $859.25 | 2013-06-26 | telephone costs |
| Indiana Insurance | $774.95 | 2013-06-01 | Insurance |
| AT & T | $716.27 | 2013-06-01 | telephone costs |
| McGuane Bridgeport Baseball League | $500.00 | 2013-06-01 | sponsor |
| Those Little People | $500.00 | 2013-04-12 | parade |
| Canaryville Little League | $500.00 | 2013-04-13 | contribution |
| Com Ed | $421.66 | 2013-06-01 | Utilities |
| Safeway, Inc. | $394.41 | 2013-06-26 | supplies |
| Safeway, Inc. | $394.41 | 2013-06-01 | supplies |
| AT & T | $384.11 | 2013-05-02 | telephone costs |
| Avaya Financial Services | $380.61 | 2013-06-01 | equipment lease |
| Pizza Nova | $344.11 | 2013-04-17 | meals at awards ceremony |
| Comcast | $317.75 | 2013-06-12 | cable |
| Comcast | $302.32 | 2013-05-02 | cable |
| St. Gabriel Parish | $300.00 | 2013-05-22 | contribution |
| St. Patrick's Day Parade Committee | $300.00 | 2013-06-01 | sponsor |
| Bridgeport News, Inc. | $300.00 | 2013-06-26 | advertising |
| Progress Printing Corp. | $280.00 | 2013-06-20 | Printing |
| Edyta Soto | $255.00 | 2013-05-14 | cleaning |
| Edyta Soto | $255.00 | 2013-04-11 | Cleaning |
| Edyta Soto | $255.00 | 2013-06-20 | cleaning |
| American Trophy & Award Co. | $235.66 | 2013-05-02 | Promotion |
| Southwest Messenger | $235.00 | 2013-06-24 | advertising |
| US Post Office | $230.00 | 2013-05-30 | Postage |
| Pizza Nova | $211.39 | 2013-06-25 | Meals |
| Com Ed | $208.67 | 2013-05-14 | Utilities |
| Diane Geers | $200.00 | 2013-04-02 | services |
| DuSable Museum | $200.00 | 2013-05-08 | contribution |
| AT & T | $195.65 | 2013-06-01 | telephone costs |
| Pizza Nova | $191.13 | 2013-06-04 | meals for tournament |
| Avaya Financial Services | $184.14 | 2013-06-20 | equipment lease |
| American Trophy & Award Co. | $174.80 | 2013-06-01 | promotion |
| AT & T | $158.00 | 2013-06-01 | telephone costs |
| Smithereen Exterminating Co. | $147.04 | 2013-06-01 | exterminating |
| Smithereen Exterminating Co. | $144.94 | 2013-06-28 | extermination services |
| Peoples Gas | $124.72 | 2013-06-26 | Utilities |
| AT & T | $87.19 | 2013-05-02 | telephone costs |
| AT & T | $86.84 | 2013-06-26 | telephone costs |
| AT & T | $73.75 | 2013-05-14 | telephone costs |
| AT & T | $73.75 | 2013-05-02 | Telephone Costs |
| AT & T | $62.53 | 2013-05-02 | telelphone costs |
| American Trophy & Award Co. | $42.41 | 2013-06-24 | promotion |
| AT & T | $36.78 | 2013-06-26 | telephone costs |
| Com Ed | $32.06 | 2013-06-01 | Utilities |
| Avaya Financial Services | $28.25 | 2013-05-02 | Equipment Lease |