Quarterly
Filed Doc ID: 545460 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2014-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 14 |
| Signer | John P. Daley |
Receipts (32 | $15,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipe Fitters' Association Local Union 597 Illinois PAC Fund | $2,500.00 | 2014-09-17 | |
| Mark O'Malley | $2,100.00 | 2014-09-17 | |
| Bansley and Kiener, L.L.P. | $600.00 | 2014-09-29 | |
| Gios | $500.00 | 2014-09-23 | |
| Bros. Investments | $500.00 | 2014-09-17 | |
| Magnum Transportation, Inc. | $500.00 | 2014-09-25 | |
| Difoggio Plumbing Inc. | $500.00 | 2014-09-17 | |
| Kar Tran, LLC | $500.00 | 2014-09-25 | |
| Timothy F. Degnan | $500.00 | 2014-09-15 | |
| Chicago & Cook Cnty Bldg & Cnst Tds Conl PAC | $500.00 | 2014-09-15 | |
| George Bonomo | $450.00 | 2014-09-29 | |
| John L. Barry | $350.00 | 2014-09-23 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $300.00 | 2014-09-23 | |
| JSF Management LLC | $300.00 | 2014-09-26 | |
| Schulze and Burch Biscuit Co. | $300.00 | 2014-09-29 | |
| Sit Down, Inc | $300.00 | 2014-09-12 | |
| Sheila McGinnis | $300.00 | 2014-09-12 | |
| Pancho Pistolas | $300.00 | 2014-09-15 | |
| Jean L. Feipel | $300.00 | 2014-09-17 | |
| Ashland Cold Storage Company | $300.00 | 2014-09-17 | |
| Ricobene's Pizzeria | $300.00 | 2014-09-17 | |
| Vincent R. Arrigo | $300.00 | 2014-09-17 | |
| Richard Rundle | $300.00 | 2014-09-23 | |
| Wayne R. Kinzie, Jr. | $300.00 | 2014-09-23 | |
| Bricks Realty | $300.00 | 2014-09-23 | |
| Patricia Jackowiak | $300.00 | 2014-09-25 | |
| Great Western Beef Company | $300.00 | 2014-09-25 | |
| Freddie's Pizza | $300.00 | 2014-09-26 | |
| Tripp Lite | $300.00 | 2014-09-24 | |
| Fitzgerald Marketing and Communications, LLC | $200.00 | 2014-09-17 | |
| John E. Balzano, Jr. | $150.00 | 2014-09-23 | |
| John E. Balzano, Jr. | $150.00 | 2014-09-23 |
Expenditures (58 | $37,072.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Treasurer | $7,301.45 | 2014-07-15 | Real Estate Tax |
| Cook County Treasurer | $7,270.54 | 2014-07-15 | Real Estate Tax |
| BCA | $2,800.00 | 2014-09-01 | Hole Sponser |
| Progress Printing Corp. | $2,585.00 | 2014-09-23 | Printing |
| Liberty Mutual | $1,822.25 | 2014-09-01 | Insurance |
| US Post Office | $1,470.00 | 2014-09-01 | Stamps |
| Cook County Democratic Party | $1,000.00 | 2014-08-08 | Contribution |
| US Postmaster | $980.00 | 2014-09-24 | Postage |
| Bridgeport Bakery | $860.30 | 2014-09-23 | Food |
| MCM Silk Screening | $576.00 | 2014-08-08 | Swim meet |
| Roberts Packing | $500.00 | 2014-09-30 | Packaging |
| BCA | $500.00 | 2014-09-01 | Donation |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 2014-08-08 | Advertising |
| US Post Office | $490.00 | 2014-08-22 | Postage |
| Bridgeport News, Inc. | $480.00 | 2014-09-01 | Advertising |
| AT&T | $429.28 | 2014-09-01 | Telephones |
| Avaya Financial Services | $418.65 | 2014-09-23 | Service Agreement |
| Shannon Rovers Irish Pipe Band | $400.00 | 2014-09-01 | Donation- ad |
| Com Ed | $335.92 | 2014-09-01 | Utilities |
| AT&T | $322.01 | 2014-09-23 | Utilities |
| AT&T | $311.80 | 2014-08-08 | Telephones |
| Com Ed | $307.80 | 2014-07-15 | Utilities |
| Cook County Treasurer | $297.00 | 2014-07-15 | Real Estate Tax |
| Cook County Treasurer | $297.00 | 2014-07-15 | Real Estate Tax |
| Progress Printing Corp. | $275.00 | 2014-09-01 | Printing |
| Com Ed | $271.92 | 2014-08-08 | Utilities |
| Edyta Sodo | $255.00 | 2014-07-30 | Cleaning Services |
| Edyta Sodo | $255.00 | 2014-09-05 | Cleaning Services |
| South Loop Chamber of Commerce | $250.00 | 2014-09-01 | Membership |
| Friends of Matt O'Shea | $250.00 | 2014-09-01 | Hole Sponser |
| James Scott | $210.00 | 2014-08-08 | Cleaning Services |
| AT&T | $182.25 | 2014-08-22 | Telephones |
| Progress Printing Corp. | $180.00 | 2014-07-15 | Printing |
| Bridgeport News, Inc. | $180.00 | 2014-07-15 | Advertising |
| Comcast | $161.39 | 2014-09-23 | Cable |
| Avaya Inc. | $160.89 | 2014-08-08 | Equipment Lease |
| Avaya Inc. | $160.89 | 2014-09-23 | Equipment Lease |
| Avaya Inc. | $160.89 | 2014-08-08 | Equipment Lease |
| Comcast | $158.15 | 2014-08-08 | Cable |
| Comcast | $158.15 | 2014-09-01 | Cable |
| Joe Harris Paint & Hardware | $153.97 | 2014-07-15 | Supplies |
| James Scott | $150.00 | 2014-09-01 | Cleaning Services |
| Peoples Gas | $129.72 | 2014-07-15 | Utilities |
| AT&T | $111.60 | 2014-09-23 | Telephone |
| Bridgeport Bakery | $111.60 | 2014-09-01 | Refreshments |
| AT&T | $108.66 | 2014-08-08 | Telephones |
| AT&T | $108.38 | 2014-09-01 | Telephones |
| Peoples Gas | $103.52 | 2014-08-08 | Utilities |
| Fason Florist | $103.36 | 2014-09-01 | Flowers |
| Fason Florist | $103.36 | 2014-07-15 | Flowers |