Quarterly

Filed Doc ID: 547110 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages29
AmendedYes
ClarificationDebit card used in error for personal transaction. Original Description was incorrect. Corrected description. Funds reimbursed and reported in 3rd quarter.
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (136 | $53,869.35)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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