Quarterly
Filed Doc ID: 547177 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 9 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (10 | $3,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nicolay & Dart LLC | $500.00 | 2014-07-14 | |
| DiCola's Seafood | $500.00 | 2014-08-25 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2014-09-01 | |
| Paul & Sandra Schleyer | $500.00 | 2014-07-14 | |
| Steve Urbon | $400.00 | 2014-09-12 | Accidential Debit Card Use reimbursement |
| Law Offices of McCready, Garcia & Lett, PC | $250.00 | 2014-07-14 | |
| Andriana Furs on 95th St. | $250.00 | 2014-07-14 | |
| Robert Dolehide | $250.00 | 2014-09-27 | |
| Real Estate Analysis Corporation | $250.00 | 2014-08-22 | |
| Robert K Gorman Esq Attorney at Law | $200.00 | 2014-09-27 |
Expenditures (47 | $20,334.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marketstaff | $2,027.16 | 2014-09-02 | Staff salaries |
| Marketstaff | $2,027.16 | 2014-08-01 | Staff salaries |
| Marketstaff | $2,027.16 | 2014-07-22 | Staff salaries |
| Marketstaff | $2,027.16 | 2014-07-01 | Staff salaries |
| HP Home & Home Office Onlin Store | $1,880.07 | 2014-07-28 | Computer - purchase |
| Kevron Printing & Mailing | $1,319.00 | 2014-07-07 | Printing |
| Proven Business Systems | $1,071.00 | 2014-08-20 | Office equipment |
| Katie Gainer Murphy | $1,000.00 | 2014-07-02 | Consulting |
| First Communication | $774.74 | 2014-09-25 | Phone |
| First Communication | $693.68 | 2014-07-29 | Phone |
| Grange Insurance | $679.00 | 2014-09-24 | Insurance |
| Town Liquors Inc. | $497.22 | 2014-07-08 | Fund raising - food |
| United States Postal Service | $401.80 | 2014-08-28 | Postage |
| Ozark Games, Inc. | $341.69 | 2014-08-15 | Senior Event |
| United States Postal Service | $294.00 | 2014-08-04 | Postage |
| Marketstaff | $259.85 | 2014-09-18 | Staff salaries |
| AT&T | $235.22 | 2014-07-11 | Cell phone |
| AT&T | $211.05 | 2014-09-11 | Cell phone |
| Commonwealth Edison | $185.66 | 2014-09-16 | Utilities |
| AT&T | $165.11 | 2014-08-12 | Cell phone |
| Commonwealth Edison | $153.33 | 2014-09-11 | Utilities |
| Commonwealth Edison | $150.64 | 2014-08-13 | Utilities |
| Commonwealth Edison | $148.96 | 2014-07-14 | Utilities |
| Peoples Energy | $131.83 | 2014-09-29 | Utilities |
| Office Max | $117.23 | 2014-08-06 | Office supplies |
| Commonwealth Edison | $106.79 | 2014-08-14 | Utilities |
| United States Postal Service | $103.75 | 2014-09-08 | Postage |
| Comcast | $93.88 | 2014-09-29 | Utilities |
| Comcast | $90.64 | 2014-08-27 | Utilities |
| Comcast | $90.64 | 2014-07-28 | Utilities |
| Comcast | $85.64 | 2014-09-05 | Utilities |
| Comcast | $85.64 | 2014-07-07 | Utilities |
| Comcast | $85.64 | 2014-08-05 | Utilities |
| Allied Waste Service | $81.92 | 2014-07-11 | Utilities |
| Allied Waste Service | $81.82 | 2014-08-12 | Utilities |
| Allied Waste Service | $81.77 | 2014-09-10 | Utilities |
| Office Max | $68.25 | 2014-07-16 | Office supplies |
| Commonwealth Edison | $57.55 | 2014-07-21 | Utilities |
| United States Postal Service | $49.00 | 2014-08-04 | Postage |
| Peoples Energy | $46.86 | 2014-09-30 | Utilities |
| Peoples Energy | $46.07 | 2014-07-29 | Utilities |
| Peoples Energy | $46.05 | 2014-08-28 | Utilities |
| Office Max | $42.95 | 2014-09-23 | Office supplies |
| Peoples Energy | $42.66 | 2014-09-30 | Utilities |
| Peoples Energy | $42.60 | 2014-08-28 | Utilities |
| Peoples Energy | $42.52 | 2014-07-29 | Utilities |
| Kevron Printing & Mailing | $42.24 | 2014-07-29 | Printing |