Quarterly

Filed Doc ID: 515334 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages10
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (15 | $9,100.00)

DonorAmountDateDescription
Citizens For Michael Sheahan $2,500.00 2013-09-03
CSX Transportation, Inc. $1,000.00 2013-07-19
Chicago Association of Realtors PAC $1,000.00 2013-07-01
Comcast Financial Agency Corp $1,000.00 2013-07-02
Bank Of America $750.00 2013-08-19
Paul & Sandra Schleyer $500.00 2013-07-17
Peter Lawler $500.00 2013-07-11
Robert Dolehide $250.00 2013-09-30
LaSalle Appraisal Group $250.00 2013-07-11
ComEd PAC $250.00 2013-08-06
Erickson Management Co. $250.00 2013-08-06
Robert K. Gorman $250.00 2013-08-09
Margaret M. Massaro $200.00 2013-08-26
Brian & Kara McNamara $200.00 2013-08-07
Michael Doherty $200.00 2013-08-06

Expenditures (43 | $26,264.07)

PayeeAmountDatePurpose
Chris Pappas $5,550.00 2013-07-05 Rent
Beverly Arts Center $2,500.00 2013-07-15 Hall Rental
Marketstaff $2,027.16 2013-08-01 Staff salaries
Marketstaff $2,027.16 2013-09-03 Staff salaries
Marketstaff $2,027.16 2013-07-01 Staff salaries
Katie Gainer Murphy $1,000.00 2013-07-02 Consulting
Chris Pappas $925.00 2013-07-05 Rent
Chris Pappas $925.00 2013-08-07 Rent
Chris Pappas $925.00 2013-09-10 rent
Chris Pappas $925.00 2013-07-05 rent
Proven Business Systems $920.00 2013-08-02 Equipment - maintenance
Belnick Incorporated $574.26 2013-07-23 Office supplies
United States Postal Service $460.00 2013-07-26 Postage
Insure Rite $430.00 2013-09-27 Insurance
First Communication $417.72 2013-07-11 Utilities
United States Postal Service $400.00 2013-09-05 Postage
Chicago Teachers Union $400.00 2013-09-30 Donation
IUOE Local 399 $399.00 2013-07-15 donation
Beverly Glass Service $375.00 2013-07-24 Equipment - maintenance
Waste Management $254.01 2013-09-24 Utilities
Workers' Interest Network $250.00 2013-08-13 donation
First Communication $215.07 2013-08-01 Utilities
AT&T $213.75 2013-08-12 Cell phone
AT&T $201.90 2013-09-12 Cell phone
AT&T $201.80 2013-07-12 Cell phone
Bill Craven Painter $190.00 2013-09-23 Office supplies
Allied Waste Service $172.74 2013-07-11 Utilities
AT&T $149.54 2013-08-13 Utilities
Allied Waste Service $124.68 2013-09-10 Utilities
Beverly Bank & Trust Company $122.98 2013-07-16 Bank charges
Commonwealth Edison $120.43 2013-07-10 Utilities
Commonwealth Edison $103.94 2013-09-11 Utilities
Comcast $90.64 2013-09-27 Utilities
Comcast $90.64 2013-08-27 Utilities
Comcast $85.64 2013-07-05 Utilities
Comcast $85.64 2013-09-05 Utilities
Comcast $85.64 2013-08-06 Utilities
Beverly Bank & Trust Company $62.66 2013-09-17 Bank charges
Commonwealth Edison $53.47 2013-09-11 Utilities
Beverly Bank & Trust Company $51.44 2013-08-16 Bank charges
Commonwealth Edison $45.40 2013-08-14 Utilities
Commonwealth Edison $42.30 2013-07-22 Utilities
Commonwealth Edison $42.30 2013-07-15 Utilities