Quarterly
Filed Doc ID: 547110 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Debit card used in error for personal transaction. Original Description was incorrect. Corrected description. Funds reimbursed and reported in 3rd quarter. |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (136 | $53,869.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Michael Sheahan | $2,500.00 | 2014-06-09 | |
| Metropolitan Real Estate Company | $1,500.00 | 2014-06-01 | |
| Midway Airport Concessionaires, LLC | $1,000.00 | 2014-05-19 | |
| Alvarez, Friends of Michael | $1,000.00 | 2014-06-09 | |
| Construction & General Laborers District Council | $1,000.00 | 2014-06-30 | |
| Shorewood Development Group LLC | $1,000.00 | 2014-06-09 | |
| Home Run Inn Pizza | $1,000.00 | 2014-06-02 | |
| Sheila Shelia King Public Relations | $1,000.00 | 2014-05-28 | |
| Beverly Environmental | $1,000.00 | 2014-06-01 | |
| County Fair | $1,000.00 | 2014-05-14 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2014-06-01 | |
| Thomas Hynes | $1,000.00 | 2014-06-02 | |
| IUOE Local 399 | $1,000.00 | 2014-06-09 | |
| Melodie Karnezis | $625.00 | 2014-05-23 | |
| Amalgamated Bank of Chicago | $500.00 | 2014-05-16 | |
| Illinois Merchants PAC | $500.00 | 2014-06-09 | |
| Mike & Susan Reynolds | $500.00 | 2014-06-29 | |
| Thomas J. Carroll | $500.00 | 2014-05-05 | |
| Beverly 95th Street Properties, LLC | $500.00 | 2014-05-27 | |
| Southtown Health Foods | $500.00 | 2014-05-23 | |
| Terrance B. Smith | $500.00 | 2014-06-29 | |
| Peoples Energy - PAC | $500.00 | 2014-06-04 | |
| Robert Harmening, Jr. | $500.00 | 2014-04-14 | |
| Chicago Regional Council of Carpenters | $500.00 | 2014-05-27 | |
| Allen F. Murphy | $500.00 | 2014-05-12 | |
| Edward & Lori McGunn | $500.00 | 2014-05-23 | |
| Burke, Friends of Kelly M. | $500.00 | 2014-06-09 | |
| D & D Medical, Inc. | $500.00 | 2014-05-29 | |
| Michael Maloney | $500.00 | 2014-05-14 | |
| The Buona Companies LLC | $500.00 | 2014-05-16 | |
| John & Marcia Renardo | $500.00 | 2014-05-19 | |
| MetroSouth Medical Center | $500.00 | 2014-06-13 | |
| Administrative District Council 1 of Illinois | $500.00 | 2014-06-09 | |
| John Callaghan | $500.00 | 2014-05-19 | |
| Terrence Reilly | $500.00 | 2014-05-28 | |
| Thomas & Jean Maroney | $500.00 | 2014-06-30 | |
| Illinois Restaurateur's PAC | $500.00 | 2014-06-09 | |
| Mark Mielnicki | $500.00 | 2014-05-19 | |
| Donald & Candace Mitchell | $500.00 | 2014-06-09 | |
| Chicago Fire Fighters Union - PAC | $500.00 | 2014-05-19 | |
| Michael F. Clancy | $500.00 | 2014-05-12 | |
| Patrick Tovey | $500.00 | 2014-05-11 | |
| Peter Lawler | $500.00 | 2014-06-12 | |
| Spyropoulos, Citizens for Mariyana | $500.00 | 2014-05-14 | |
| Timothy & Julia McSweeney | $500.00 | 2014-06-30 | |
| Donnellan Funeral Home | $500.00 | 2014-05-19 | |
| Friends Of Dart | $500.00 | 2014-06-23 | |
| Mitchell, Elect Bridget | $400.00 | 2014-06-09 | |
| James & Noreen Reilly | $400.00 | 2014-06-09 | |
| Andrew Drikos | $375.00 | 2014-06-09 |
Expenditures (75 | $28,916.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 19th Ward Youth Foundation | $2,615.00 | 2014-05-13 | Donation |
| Beverly Arts Center | $2,500.00 | 2014-06-14 | Fund raising - hall rental |
| Marketstaff | $2,027.16 | 2014-04-01 | Staff salaries |
| Marketstaff | $2,027.16 | 2014-06-02 | Staff salaries |
| Marketstaff | $2,027.16 | 2014-05-01 | Staff salaries |
| Kevron Printing & Mailing | $1,184.00 | 2014-05-30 | Printing |
| Kevron Printing & Mailing | $1,097.46 | 2014-05-19 | Printing |
| Katie Gainer Murphy | $1,000.00 | 2014-04-10 | Consulting |
| Barraco's Pizza | $963.27 | 2014-06-16 | Meals |
| Constant Contact | $812.76 | 2014-05-15 | Website |
| Big Top Productions | $800.00 | 2014-06-13 | Fund raising - hall rental |
| Alpha Graphics | $524.19 | 2014-05-23 | Printing |
| Walgreens | $509.31 | 2014-05-29 | Gifts |
| Beverly Environmental | $500.00 | 2014-05-08 | Contractual |
| United States Postal Service | $490.00 | 2014-04-28 | Postage |
| Franconello's Restaurant | $459.32 | 2014-05-08 | Meals |
| First Communication | $438.44 | 2014-04-03 | Utilities |
| Steve Urbon | $400.00 | 2014-06-16 | Accidental Debit Card Use Reimbursement |
| IUOE Local 399 | $399.00 | 2014-06-16 | Donation |
| IUOE Local 399 | $399.00 | 2014-06-26 | donation |
| Mesirow | $397.00 | 2014-06-24 | Insurance |
| Peoples Energy | $359.43 | 2014-04-25 | Utilities |
| Best Buy | $326.24 | 2014-04-17 | Office supplies |
| Steve Urbon | $300.00 | 2014-04-16 | Reimbursement |
| Peoples Energy | $274.16 | 2014-06-26 | Utilities |
| United States Postal Service | $272.00 | 2014-06-06 | Postage |
| First Communication | $239.19 | 2014-05-28 | Utilities |
| Alpha Graphics | $237.72 | 2014-06-13 | Printing |
| Paypal | $234.27 | 2014-06-19 | Accounting fees |
| AT&T | $227.40 | 2014-05-12 | Cell phone |
| AT&T | $227.35 | 2014-04-11 | Cell phone |
| AT&T | $225.01 | 2014-06-11 | Cell phone |
| FedEx Kinko's | $224.43 | 2014-06-09 | Office supplies |
| Kevron Printing & Mailing | $222.00 | 2014-05-08 | Printing |
| First Communication | $219.72 | 2014-05-28 | Utilities |
| Beverly Arts Center | $200.00 | 2014-06-06 | Tips |
| 19th Ward Youth Foundation | $200.00 | 2014-05-30 | Donation |
| United States Postal Service | $196.00 | 2014-05-01 | Postage |
| United States Postal Service | $196.00 | 2014-06-05 | Postage |
| C & C Communications | $195.00 | 2014-04-04 | Phone |
| Horse Thief Hollow | $172.49 | 2014-06-02 | Meals |
| Peoples Energy | $169.43 | 2014-04-29 | Utilities |
| The Maids | $166.00 | 2014-06-26 | Maintenance |
| U-Haul | $160.19 | 2014-06-10 | Transportation |
| Beverly Bank & Trust Company | $132.65 | 2014-06-17 | Bank charges |
| Beverly Bank & Trust Company | $125.00 | 2014-06-04 | Deposit Correction |
| Kevron Printing & Mailing | $111.25 | 2014-04-10 | Printing |
| Barraco's Pizza | $104.47 | 2014-05-23 | Meals |
| Kevron Printing & Mailing | $100.00 | 2014-04-21 | Printing |
| Allied Waste Service | $90.71 | 2014-04-10 | Utilities |