Quarterly
Filed Doc ID: 535185 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2014-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Amendmenty filed per request from State dated 6/4/2014. Vendor was listed as Cash. and 115 Bourbon Street as Discription. Amendment shows vendor as 115 Bourbon Street and description as tips |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (7 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lipinski For Congress, Dan | $500.00 | 2014-03-10 | |
| Santos, Citizens for | $500.00 | 2014-03-17 | |
| Rogers, Committee to Elect Larry Rogers, Jr. | $250.00 | 2014-03-17 | |
| Morita, Friends of Josina Morita | $250.00 | 2014-03-17 | |
| Diana Rosario | $250.00 | 2014-03-17 | |
| Raines, Friends of Bill Raines | $250.00 | 2014-03-17 | |
| Cobbs, Committee To Elect Judge Cynthia Y | $250.00 | 2014-03-17 |
Expenditures (53 | $20,137.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| C & C Communications | $2,231.97 | 2014-01-16 | Phone |
| Marketstaff | $2,027.16 | 2014-01-02 | Professional Services |
| Marketstaff | $2,027.16 | 2014-02-03 | Professional Services |
| Marketstaff | $2,027.16 | 2014-03-13 | Professional Services |
| 115 Bourbon St. | $1,330.00 | 2014-03-24 | Election day expense |
| Katie Gainer Murphy | $1,000.00 | 2014-01-15 | Consulting |
| Kevron Printing & Mailing | $978.00 | 2014-03-21 | Printing |
| Kevron Printing & Mailing | $941.51 | 2014-03-12 | Printing |
| AT & T Retail Store | $602.77 | 2014-01-23 | Cell phone |
| First Communication | $438.97 | 2014-03-11 | Utilities |
| First Communication | $425.96 | 2014-01-03 | Utilities |
| Peoples Energy | $403.94 | 2014-01-27 | Utilities |
| 115 Bourbon St. | $400.00 | 2014-03-19 | Tips |
| Grange Insurance | $399.00 | 2014-01-15 | Insurance |
| AT&T | $337.82 | 2014-02-11 | Cell phone |
| Parvin Clauss Sign Company | $310.00 | 2014-02-03 | Printing |
| Peoples Energy | $303.41 | 2014-02-28 | Utilities |
| NovenTech | $300.00 | 2014-03-27 | Website |
| Peoples Energy | $267.10 | 2014-02-25 | Utilities |
| IBEW Local 134 - PAC | $250.00 | 2014-02-26 | Donation |
| United States Postal Service | $245.00 | 2014-02-14 | Postage |
| AT&T | $232.11 | 2014-03-11 | Cell phone |
| AT&T | $209.17 | 2014-01-13 | Cell phone |
| Peoples Energy | $208.15 | 2014-03-31 | Utilities |
| United States Postal Service | $138.00 | 2014-01-10 | Postage |
| C & C Communications | $130.00 | 2014-01-24 | Phone |
| Target | $129.46 | 2014-02-03 | Office supplies |
| Office Max | $117.94 | 2014-02-03 | Office supplies |
| Menards | $99.86 | 2014-03-07 | Office supplies |
| Menards | $97.64 | 2014-03-24 | Office supplies |
| United States Postal Service | $92.00 | 2014-02-03 | Postage |
| Comcast Cable | $90.64 | 2014-01-28 | Utilities |
| Comcast | $90.64 | 2014-02-27 | Utilities |
| Comcast Cable | $90.64 | 2014-03-27 | Utilities |
| Comcast Cable | $85.64 | 2014-01-06 | Utilities |
| Comcast | $85.64 | 2014-03-05 | Utilities |
| Comcast | $85.64 | 2014-02-05 | Utilities |
| Allied Waste Service | $80.66 | 2014-03-13 | Utilities |
| Allied Waste Service | $80.63 | 2014-02-11 | Utilities |
| Allied Waste Service | $80.44 | 2014-01-10 | Utilities |
| Constant Contact | $79.69 | 2014-02-10 | Website |
| Constant Contact | $79.69 | 2014-01-21 | Website |
| Constant Contact | $79.69 | 2014-03-20 | Website |
| Commonwealth Edison | $72.43 | 2014-02-14 | Utilities |
| Commonwealth Edison | $66.75 | 2014-01-14 | Utilities |
| Commonwealth Edison | $63.20 | 2014-03-17 | Utilities |
| Target | $50.00 | 2014-02-07 | Office supplies |
| Commonwealth Edison | $34.87 | 2014-02-20 | Utilities |
| Office Max | $32.78 | 2014-03-24 | Office supplies |
| Commonwealth Edison | $32.14 | 2014-03-20 | Utilities |