Quarterly
Filed Doc ID: 537056 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 24 |
| Signer | John P. Daley |
Receipts (86 | $34,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation of Labor & IUC Political Fund | $2,000.00 | 2014-06-30 | |
| I.U.O.E. Local 399 Political Education Fund | $1,500.00 | 2014-04-16 | |
| Chicago White Sox | $1,000.00 | 2014-04-16 | |
| Amigo Loan Company Inc. | $1,000.00 | 2014-04-16 | |
| Friends of Edward M. Burke | $1,000.00 | 2014-04-02 | |
| South Chicago Packing LLC | $900.00 | 2014-04-02 | |
| Ferro DiPiazza Ent. LLC | $600.00 | 2014-04-14 | |
| Johnny O's Deli & Liquor | $600.00 | 2014-04-07 | |
| John E. Whirity | $600.00 | 2014-04-07 | |
| Robert M. Gierut | $600.00 | 2014-04-03 | |
| Cook County Coalition of Tradesmen | $600.00 | 2014-04-14 | |
| Joseph Lamonica | $600.00 | 2014-04-04 | |
| Linebarger Goggan Blair & Sampson, LLP | $500.00 | 2014-04-14 | |
| Schulze and Burch Biscuit Co. | $500.00 | 2014-04-02 | |
| Phillip B. Rooney | $500.00 | 2014-04-16 | |
| Mick-Bert Apartments | $500.00 | 2014-04-14 | |
| M & M Bertucci Builders Corp. | $500.00 | 2014-04-14 | |
| Chicago Fire Fighters Union PAC Fund | $500.00 | 2014-04-16 | |
| Mick-Bert Construction Co., Inc. | $500.00 | 2014-04-14 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2014-04-14 | |
| David Bonoma | $500.00 | 2014-04-14 | |
| Tropical Optical Corp. | $400.00 | 2014-04-14 | |
| Michael J. Hughes | $300.00 | 2014-04-14 | |
| Lodge Management Corporation | $300.00 | 2014-04-14 | |
| Park Packing Co., Inc. | $300.00 | 2014-04-16 | |
| Podmajersky, Inc. | $300.00 | 2014-04-16 | |
| Silk Screen Express, Inc. | $300.00 | 2014-04-16 | |
| Local 134 - PAC - International Brotherhood of Electrical Workers | $300.00 | 2014-04-16 | |
| Robert M. Bara | $300.00 | 2014-04-16 | |
| Baseball Buffet, Inc. | $300.00 | 2014-04-16 | |
| John Kirby | $300.00 | 2014-04-16 | |
| Pamela A. Munizzi | $300.00 | 2014-04-16 | |
| Daniel D. Shannon | $300.00 | 2014-04-16 | |
| Carolyn S. Daley | $300.00 | 2014-04-16 | |
| John M. Molloy | $300.00 | 2014-04-16 | |
| Hopkins For Chicago | $300.00 | 2014-04-16 | |
| Chistopher J. Morris | $300.00 | 2014-05-08 | |
| Patricia Jackowiak | $300.00 | 2014-04-01 | |
| Thomas McInerney's Sons | $300.00 | 2014-04-01 | |
| Derek Blaida | $300.00 | 2014-04-01 | |
| Dalcamo Funeral Home | $300.00 | 2014-04-01 | |
| Royal Envelope Corporation | $300.00 | 2014-04-03 | |
| Pulaski Savings Bank | $300.00 | 2014-04-03 | |
| Pancho Pistolas | $300.00 | 2014-04-03 | |
| Lee Lumber and Building Materials Corp. | $300.00 | 2014-04-04 | |
| Robert G. Fitzpatrick | $300.00 | 2014-04-07 | |
| Great Western Beef Company | $300.00 | 2014-04-07 | |
| Richard Rundle | $300.00 | 2014-04-07 | |
| Henry Greifenstein | $300.00 | 2014-04-07 | |
| Betty March | $300.00 | 2014-04-07 |
Expenditures (79 | $47,736.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bansley and Kiener, L.L.P. | $10,000.00 | 2014-04-13 | Accounting fees |
| Baseball Buffet, Inc. | $7,706.00 | 2014-04-08 | Reception Cost |
| De La Salle Institute | $3,000.00 | 2014-05-11 | Tickets for dinner |
| Bridgeport News, Inc. | $1,950.00 | 2014-04-07 | Advertising |
| Liberty Mutual | $1,912.25 | 2014-06-30 | Insurance |
| Baltimore Food & Liquor Store | $1,797.10 | 2014-04-14 | Refreshments for reception |
| Ricobene's Pizzeria | $1,396.73 | 2014-04-07 | Meals |
| Hamburg Athletic Assn. | $1,150.00 | 2014-06-02 | Sponsorship |
| Liberty Mutual | $1,146.00 | 2014-05-06 | Insurance |
| Fason Florist | $977.81 | 2014-05-06 | Flowers |
| Peoples Gas | $946.97 | 2014-04-07 | Utilities |
| Mercy Foundation | $800.00 | 2014-06-02 | Contribution |
| Punky's Pizza & Pasta | $798.29 | 2014-04-07 | Meals |
| Chicago White Sox | $779.03 | 2014-04-30 | Security for reception |
| Peoples Gas | $703.77 | 2014-05-06 | Utilities |
| Southwest Messenger | $557.76 | 2014-04-02 | Advertising |
| Donovan Park Bridgeport Little League | $500.00 | 2014-04-02 | Sponsorship |
| Gios | $480.70 | 2014-04-02 | Meals |
| Citizens for Antonio (Tony) Munoz | $450.00 | 2014-04-27 | sponsorship |
| The Standard Companies | $450.00 | 2014-04-27 | Refund of Contribution |
| Avaya Financial Services | $418.65 | 2014-06-30 | Equipment Lease |
| Canaryville Little League | $400.00 | 2014-04-02 | Sponsorship |
| Peoples Gas | $344.20 | 2014-06-30 | Utilities |
| AT&T | $311.51 | 2014-06-02 | Telephones |
| AT&T | $309.23 | 2014-04-27 | Telephones |
| AT&T | $309.22 | 2014-04-07 | Telephones |
| AT&T | $309.19 | 2014-06-30 | Telephones |
| Bridgeport News, Inc. | $300.00 | 2014-06-03 | Memorial Day |
| South Side Irish Parade | $300.00 | 2014-05-06 | Sponsorship |
| Bridgeport Bakery | $300.00 | 2014-04-27 | Meals |
| St. Gabriel Parish | $300.00 | 2014-06-13 | Sponsorship |
| American Trophy & Award Co. | $279.46 | 2014-04-27 | Throphies and Awards |
| Com Ed | $255.59 | 2014-06-30 | Utilities |
| Edyta Sodo | $255.00 | 2014-04-16 | Cleaning Service |
| Edyta Sodo | $255.00 | 2014-06-26 | Cleaning Service |
| Edyta Sodo | $255.00 | 2014-05-16 | Cleaning Service |
| Southwest Messenger | $235.00 | 2014-06-04 | Advertising |
| Southwest Messenger | $235.00 | 2014-04-07 | Advertising |
| Pizza Nova | $225.00 | 2014-05-01 | Meals |
| Veteran Tamale Foods | $222.00 | 2014-04-16 | Meals |
| Com Ed | $213.18 | 2014-04-14 | Utilities |
| Bridgeport Catholic Academy | $200.00 | 2014-04-27 | Gift Cards |
| Ricobene's Pizzeria | $193.50 | 2014-06-12 | Meals |
| Pizza Nova | $169.23 | 2014-06-03 | Meals |
| AT&T | $168.78 | 2014-04-27 | Telephones |
| Fairplay Foods | $168.30 | 2014-06-03 | Meals |
| Comcast | $161.19 | 2014-04-07 | Cable |
| Avaya Inc. | $160.89 | 2014-05-14 | Equipment Lease |
| Avaya Inc. | $160.89 | 2014-06-30 | Equipment Lease |
| Avaya Inc. | $160.89 | 2014-04-27 | Equipment Lease |