Quarterly
Filed Doc ID: 513661 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2013-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 18 |
| Signer | John P. Daley |
Receipts (68 | $33,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipe Fitters' Association Local Union 597 Illinois PAC Fund | $2,500.00 | 2013-09-11 | |
| Mark F. O'Malley | $2,100.00 | 2013-09-05 | |
| H. W. Lochner, Inc. | $1,500.00 | 2013-09-06 | |
| Roger J. Kiley, Jr. | $1,500.00 | 2013-09-05 | |
| Construction and General Laborers Pol. Educ. Fund | $1,000.00 | 2013-09-12 | |
| Robert M. Gierut | $1,000.00 | 2013-09-25 | |
| Sprinkler Fitters Local 281, U.A. Politcal Education Fund | $600.00 | 2013-09-11 | |
| American Heritage Protective Svc, Inc. | $600.00 | 2013-09-11 | |
| Twentieth Century Services, Inc. | $600.00 | 2013-09-06 | |
| Bansley and Kiener, L.L.P. | $600.00 | 2013-09-13 | |
| JSF Management LLC | $600.00 | 2013-09-03 | |
| S.T.I.P.E.N.D. Teamsters Local 710 PAC Fund | $600.00 | 2013-09-12 | |
| Park Packing Co., Inc. | $600.00 | 2013-09-12 | |
| Joseph Lamonica | $600.00 | 2013-09-09 | |
| Magnum Transportation, Inc. | $500.00 | 2013-09-19 | |
| Timothy F. Degnan | $500.00 | 2013-08-31 | |
| Community Currency Exchange Association of IL, Inc | $500.00 | 2013-09-03 | |
| La Preferida Inc. | $500.00 | 2013-09-14 | |
| Gios | $500.00 | 2013-09-13 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2013-09-09 | |
| Levy & Augustine | $500.00 | 2013-09-19 | |
| Globetrotters Engineering Corp. | $450.00 | 2013-09-17 | |
| Thomas McInerney's Sons | $450.00 | 2013-09-03 | |
| Sit Down, Inc | $450.00 | 2013-09-05 | |
| Agae Contracting, INC | $450.00 | 2013-09-05 | |
| Sharon Zigulich | $450.00 | 2013-09-10 | |
| The Standard Companies | $450.00 | 2013-09-12 | |
| Ardmore Associates | $450.00 | 2013-09-27 | |
| Phillip B. Rooney | $400.00 | 2013-09-10 | |
| Rogers Auto Group | $300.00 | 2013-09-05 | |
| Pancho Pistolas | $300.00 | 2013-09-10 | |
| Richard Rundle | $300.00 | 2013-09-26 | |
| Carey & Hartman LLC | $300.00 | 2013-09-10 | |
| Henry's Sports & Bait Shop, Inc. | $300.00 | 2013-09-09 | |
| The Security Management Group of America, Inc. | $300.00 | 2013-09-06 | |
| Engineered Glass Products L.L.C. | $300.00 | 2013-09-06 | |
| Ralph A. Proietti | $300.00 | 2013-09-11 | |
| Great Western Beef Company | $300.00 | 2013-09-05 | |
| Divane Bros. Electric Co. | $300.00 | 2013-09-05 | |
| Bricks Realty | $300.00 | 2013-09-04 | |
| World's Largest Laundromat | $300.00 | 2013-09-04 | |
| Betty March | $300.00 | 2013-09-27 | |
| Marian Realty, Inc. | $300.00 | 2013-09-04 | |
| Noreen C. Lanahan | $300.00 | 2013-09-04 | |
| Wayne R. Kinzie, Jr. | $300.00 | 2013-09-13 | |
| Ricobene's Pizzeria | $300.00 | 2013-09-13 | |
| Kates Detective & Security Inc. | $300.00 | 2013-09-13 | |
| Freddie's Pizza | $300.00 | 2013-09-04 | |
| Entertainment Shuttle, Inc. | $300.00 | 2013-09-04 | |
| Walter Gusich | $300.00 | 2013-09-16 |
Expenditures (44 | $36,296.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Treasurer | $9,445.73 | 2013-09-11 | real estate taxes |
| Cook County Treasurer | $9,411.09 | 2013-09-11 | real estate taxes |
| Progress Printing Corp. | $3,310.00 | 2013-07-12 | Printing |
| Mercy Hospital & Medical Center | $2,000.00 | 2013-07-18 | sponsor |
| Indiana Insurance | $1,621.75 | 2013-09-11 | Insurance |
| US Post Office | $1,610.00 | 2013-08-28 | Postage |
| Bridgeport Bakery | $1,316.75 | 2013-08-16 | refreshments |
| Progress Printing Corp. | $905.00 | 2013-07-12 | Printing |
| MCM Silk Screening | $616.00 | 2013-08-16 | t-shirts |
| Bridgeport News, Inc. | $556.00 | 2013-09-11 | advertising |
| AT & T | $358.57 | 2013-09-01 | telephone costs |
| Circus in the Park | $350.00 | 2013-09-11 | sponsor |
| Comcast | $319.25 | 2013-07-18 | cable |
| Avaya Financial Services | $298.53 | 2013-09-11 | equipment lease |
| Com Ed | $296.76 | 2013-08-13 | Utilities |
| Com Ed | $268.34 | 2013-09-11 | Utilities |
| Edyta Soto | $255.00 | 2013-07-30 | cleaning services |
| Edyta Soto | $255.00 | 2013-09-09 | cleaning services |
| Com Ed | $253.81 | 2013-07-18 | Utilities |
| Friends of Matt O'Shea | $250.00 | 2013-09-11 | sponsor |
| LBM Security Systems, Inc. | $237.60 | 2013-08-13 | security |
| Southwest Messenger | $235.00 | 2013-08-13 | advertising |
| Alliance Paper & Food Service | $222.00 | 2013-09-30 | supplies for fundraiser |
| Peoples Gas | $204.90 | 2013-07-18 | Utilities |
| Bridgeport News, Inc. | $180.00 | 2013-07-18 | Advertising |
| Joe Harris Paint & Hardware | $176.45 | 2013-07-18 | supplies |
| Comcast | $156.40 | 2013-08-13 | cable |
| Schaller's Pump | $155.25 | 2013-08-13 | food |
| Party City | $152.21 | 2013-09-30 | supplies |
| Smithereen Exterminating Co. | $144.94 | 2013-07-11 | exterminating services |
| Smithereen Exterminating Co. | $142.00 | 2013-07-18 | exterminator |
| Avaya Financial Services | $137.64 | 2013-08-13 | equipment lease |
| AT & T | $86.22 | 2013-09-01 | telephone costs |
| Cook County Treasurer | $78.82 | 2013-07-31 | real estate taxes |
| AT & T | $78.80 | 2013-09-11 | telephone costs |
| AT & T | $69.19 | 2013-07-18 | telephone costs |
| Cook County Treasurer | $33.14 | 2013-07-31 | real estate taxes |
| Cook County Treasurer | $33.14 | 2013-07-31 | real estate taxes |
| Com Ed | $15.65 | 2013-09-11 | Utilities |
| Com Ed | $15.64 | 2013-07-18 | Utilities |
| Com Ed | $15.64 | 2013-08-13 | Utilities |
| AT & T | $15.10 | 2013-07-18 | telephone costs |
| AT & T | $9.34 | 2013-08-13 | telephone costs |
| AT & T | $3.75 | 2013-07-18 | telephone costs |