Quarterly
Filed Doc ID: 508305 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2013-07-23 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Report is amended due to correction in expenditures due to paypal charges. Report had some contributions that should have been Transfers In not individualized contributions. |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (157 | $63,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donnellan Funeral Home | $2,000.00 | 2013-06-07 | |
| Metropolitan Real Estate Company | $1,500.00 | 2013-05-19 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2013-05-04 | |
| Home Run Inn Pizza | $1,000.00 | 2013-04-29 | |
| Thomas Hynes | $1,000.00 | 2013-05-24 | |
| IUOE Local 399 | $1,000.00 | 2013-06-12 | |
| Friends Of Dart | $1,000.00 | 2013-06-17 | |
| Walsh Construction Company | $1,000.00 | 2013-05-30 | |
| IUOE Local 150 PAC | $1,000.00 | 2013-06-12 | |
| Shorewood Development Group LLC | $1,000.00 | 2013-05-29 | |
| Construction & General Laborers District Council | $1,000.00 | 2013-06-12 | |
| County Fair | $1,000.00 | 2013-05-04 | |
| Midway Airport Concessionaires, LLC | $1,000.00 | 2013-06-12 | |
| Beverly Center LLC | $1,000.00 | 2013-05-24 | |
| Illinois Merchants PAC | $1,000.00 | 2013-06-17 | |
| Melodie Karnezis | $625.00 | 2013-05-09 | |
| Schlitz Appraisal Services | $550.00 | 2013-06-04 | |
| Administrative District Council 1 of Illinois | $500.00 | 2013-06-17 | |
| Thomas G. O'Connor | $500.00 | 2013-06-05 | |
| Randall A. Papp | $500.00 | 2013-05-04 | |
| Allen F. Murphy | $500.00 | 2013-05-14 | |
| Chris Pappas | $500.00 | 2013-06-03 | |
| Nicolay & Dart LLC | $500.00 | 2013-06-17 | |
| Terrence Reilly | $500.00 | 2013-06-03 | |
| Chicago Regional Council of Carpenters | $500.00 | 2013-05-17 | |
| Brackenbox, Inc. | $500.00 | 2013-06-10 | |
| Matthew Burke | $500.00 | 2013-05-01 | |
| John & Marcia Renardo | $500.00 | 2013-05-17 | |
| Cook County College Teachers Union - COPE | $500.00 | 2013-05-13 | |
| Mike & Susan Reynolds | $500.00 | 2013-06-03 | |
| Michael Maloney | $500.00 | 2013-05-13 | |
| Thomas J. Carroll | $500.00 | 2013-05-04 | |
| Thomas & Jean Maroney | $500.00 | 2013-06-05 | |
| Peoples Energy - PAC | $500.00 | 2013-06-12 | |
| Thomas Durkin | $500.00 | 2013-06-17 | |
| Lawlor's Bar on 111th Street Inc. | $500.00 | 2013-06-17 | |
| Southtown Health Foods | $500.00 | 2013-05-23 | |
| Donald & Candace Mitchell | $500.00 | 2013-06-12 | |
| Mark & Kathleen Killackey | $500.00 | 2013-04-24 | |
| Beverly 95th Street Properties, LLC | $500.00 | 2013-06-06 | |
| Michael & Mary Pat Magliano | $500.00 | 2013-06-06 | |
| Timothy & Julia McSweeney | $500.00 | 2013-06-17 | |
| Fraternal Order of Police - Chicago Lodge 7 | $500.00 | 2013-05-13 | |
| John Callaghan | $500.00 | 2013-05-13 | |
| Mark & Carol Cermak | $500.00 | 2013-05-13 | |
| Francis & Margaret Blake | $500.00 | 2013-05-22 | |
| IBEW Local 134 - PAC | $500.00 | 2013-06-17 | |
| Molloy & Associates | $500.00 | 2013-06-03 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $500.00 | 2013-05-13 | |
| Amalgamated Bank of Chicago | $500.00 | 2013-05-22 |
Expenditures (55 | $20,370.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing & Mailing | $4,466.76 | 2013-05-23 | Printing |
| Marketstaff | $2,027.16 | 2013-05-01 | Staff salaries |
| Marketstaff | $2,027.16 | 2013-04-01 | Staff salaries |
| Marketstaff | $2,027.16 | 2013-06-03 | Staff salaries |
| Kevron Printing & Mailing | $1,013.23 | 2013-06-14 | Printing |
| Big Top Productions | $800.00 | 2013-06-14 | Fund raising - hall rental |
| First Communication | $563.32 | 2013-04-10 | Phone |
| 115 Bourbon St. | $493.00 | 2013-06-06 | Fund raising - food |
| United States Postal Service | $460.00 | 2013-04-12 | Postage |
| Kevron Printing & Mailing | $431.75 | 2013-06-28 | Printing |
| Kevron Printing & Mailing | $403.50 | 2013-05-21 | Printing |
| Beverly Arts Center | $400.00 | 2013-06-06 | Fund raising Tips BAC Staff |
| Mesirow | $397.00 | 2013-06-04 | Insurance |
| Peoples Energy | $300.14 | 2013-06-25 | Utilities |
| County Fair | $278.62 | 2013-06-06 | Fund raising - food |
| United States Postal Service | $230.00 | 2013-05-15 | Postage |
| United States Postal Service | $230.00 | 2013-06-13 | Postage |
| NovenTech | $220.00 | 2013-04-26 | Website |
| First Communication | $209.45 | 2013-05-06 | phone |
| AT&T Wireless | $204.85 | 2013-05-13 | Utilities |
| AT&T Wireless | $204.33 | 2013-06-12 | Utilities |
| AT&T Wireless | $200.71 | 2013-04-12 | Utilities |
| Calabria Imports | $185.00 | 2013-06-06 | Meals |
| Allied Waste Service | $173.52 | 2013-06-11 | Utilities |
| Allied Waste Service | $160.68 | 2013-04-10 | Utilities |
| Allied Waste Service | $160.54 | 2013-05-13 | Utilities |
| Kevron Printing & Mailing | $160.00 | 2013-04-09 | Printing |
| Beverly Bank & Trust Company | $148.44 | 2013-06-17 | Bank charges |
| Home Run Inn Pizza | $147.50 | 2013-06-06 | Fund raising - food |
| Kevron Printing & Mailing | $129.25 | 2013-04-25 | Printing |
| Peoples Energy | $110.43 | 2013-04-17 | Utilities |
| Comcast | $94.38 | 2013-06-27 | Utilities |
| United States Postal Service | $92.00 | 2013-04-25 | Postage |
| United States Postal Service | $92.00 | 2013-04-02 | Postage |
| Peoples Energy | $87.81 | 2013-04-17 | Utilities |
| Comcast | $86.90 | 2013-04-29 | Utilities |
| Comcast | $86.90 | 2013-05-28 | Utilities |
| Comcast | $85.64 | 2013-06-05 | Utilities |
| Comcast | $81.90 | 2013-04-05 | Utilities |
| Comcast | $81.90 | 2013-05-06 | Utilities |
| Commonwealth Edison | $75.82 | 2013-06-11 | Utilities |
| United States Postal Service | $69.00 | 2013-06-05 | Postage |
| Beverly Bank & Trust Company | $61.78 | 2013-05-15 | Bank charges |
| Peoples Energy | $52.91 | 2013-05-16 | Utilities |
| Commonwealth Edison | $47.47 | 2013-04-12 | Utilities |
| Kevron Printing & Mailing | $41.00 | 2013-06-19 | Printing |
| Beverly Bank & Trust Company | $38.24 | 2013-04-16 | Bank charges |
| Commonwealth Edison | $36.06 | 2013-05-13 | Utilities |
| Peoples Energy | $31.93 | 2013-06-14 | Utilities |
| Peoples Energy | $31.93 | 2013-06-14 | Utilities |