Quarterly

Filed Doc ID: 521627 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2014-01-14
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages10
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (3 | $1,900.00)

DonorAmountDateDescription
MetroSouth Medical Center $1,000.00 2013-12-22
Christopher & Julie Neary $600.00 2013-10-17
IBEW Local 9 $300.00 2013-12-22

Expenditures (59 | $22,426.73)

PayeeAmountDatePurpose
Pleasant Hill Construction $2,400.00 2013-12-19 Office Repairs
Marketstaff $2,027.16 2013-10-01 Staff salaries
Marketstaff $2,027.16 2013-12-02 Staff salaries
Marketstaff $2,027.16 2013-11-01 Staff salaries
Beverly Woods Restaurant $1,798.17 2013-12-19 Party - staff
Katie Gainer Murphy $1,000.00 2013-10-01 Consulting
Chris Pappas $925.00 2013-11-01 Rent
Chris Pappas $925.00 2013-11-01 Rent
TBK Promotions $676.02 2013-10-11 Fund raising - advertisement
McFarlane Douglass $490.00 2013-12-30 Holiday Decor
First Communication $423.97 2013-10-03 Phone
Franconello's Restaurant $400.00 2013-10-01 Tips for Servers
Alderman Willie B. Cochran $325.00 2013-11-08 Meals reimbursement
Peoples Energy $317.91 2013-12-24 Utilities
Kevron Printing & Mailing $308.77 2013-10-16 Printing
115 Bourbon St. $300.00 2013-12-16 Gifts Cards
La Fiesta, Inc. $300.00 2013-12-16 Gift Cards
Horse Thief Hollow $300.00 2013-12-16 Gifts Cards
Joseph's Restaurant $300.00 2013-12-16 Gift Cards
Fox's Beverly Pub $300.00 2013-12-16 Gifts Cards
Franconello's Restaurant $300.00 2013-12-16 Gift Cards
Restaurant Depot $281.70 2013-11-22 Fund raising - expense
Computer Bits Inc. $246.32 2013-10-31 Computer - maintenance
Boerema Steam Carpet Cleaning $225.00 2013-12-31 Maintenance
NovenTech $220.00 2013-11-29 Computer - maintenance
First Communication $212.03 2013-12-05 Phone
First Communication $211.91 2013-10-31 Phone
Horse Thief Hollow $211.25 2013-10-17 Meals
AT&T Wireless $204.26 2013-10-15 Cell phone
AT&T Wireless $202.05 2013-12-11 Cell phone
Promos 911, Inc $198.31 2013-10-21 Fund raising - advertisement
AT&T Wireless $197.82 2013-11-12 Cell phone
Friends Of Dart $166.67 2013-10-01 Donation
State Farm Insurance $153.34 2013-10-15 Insurance
Computer Bits Inc. $139.29 2013-10-30 Website
Peoples Energy $136.49 2013-11-21 Utilities
Computer Bits Inc. $114.00 2013-12-09 Computer - maintenance
Commonwealth Edison $101.65 2013-10-11 Utilities
Comcast $90.64 2013-11-27 Utilities
Comcast $90.64 2013-10-28 Utilities
Comcast $90.64 2013-12-27 Utilities
Comcast $85.64 2013-10-07 Utilities
Comcast $85.64 2013-12-05 Utilities
Comcast $85.64 2013-11-05 Utilities
Allied Waste Service $80.92 2013-11-13 Utilities
Allied Waste Service $80.66 2013-10-11 Utilities
Allied Waste Service $80.58 2013-12-11 Utilities
Constant Contact $79.69 2013-11-12 E-Mail
Constant Contact $79.69 2013-12-19 E-Mail
Constant Contact $79.69 2013-11-20 E-Mail