Quarterly
Filed Doc ID: 557344 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 21 |
| Signer | John P. Daley |
Receipts (92 | $41,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mercy Hospital & Medical Center | $2,000.00 | 2014-10-10 | Check not cashed |
| Local 126 Non-Partisan Sponsor Committee | $1,650.00 | 2014-10-21 | |
| South Chicago Packing LLC | $1,500.00 | 2014-10-15 | |
| Construction and General Laborers Pol. Educ. Fund | $1,500.00 | 2014-10-06 | |
| Western Warehouse and Container Company | $1,000.00 | 2014-10-15 | |
| MAT Waste/Northwest, Inc. | $1,000.00 | 2014-10-15 | |
| The Burnham Committee | $1,000.00 | 2014-10-21 | |
| James McHugh Construction Company | $1,000.00 | 2014-11-10 | |
| MAT Construction, Inc. | $1,000.00 | 2014-10-15 | |
| T & B Limited Partnership | $1,000.00 | 2014-10-15 | |
| Twentieth Century Services, Inc. | $900.00 | 2014-10-09 | |
| Grandstand, Ltd. | $900.00 | 2014-10-22 | |
| Engineered Glass Products L.L.C. | $600.00 | 2014-10-01 | |
| Joseph Lamonica | $600.00 | 2014-10-21 | |
| Patrick Fitzpatrick | $500.00 | 2014-10-22 | |
| Cermak Produce No. 8, Inc. | $500.00 | 2014-10-06 | |
| Joe McMullen | $500.00 | 2014-10-08 | |
| Chicago Community Development Corporation | $500.00 | 2014-10-09 | |
| Johnny O's Deli & Liquor | $500.00 | 2014-10-16 | |
| Maryann T. Farnan | $500.00 | 2014-10-21 | |
| Tropical Optical Corp. | $500.00 | 2014-10-22 | |
| Ungaretti & Harris | $500.00 | 2014-10-22 | |
| Mick-Bert Apartments | $500.00 | 2014-10-23 | |
| Wade Chan | $500.00 | 2014-10-24 | |
| Ferro DiPiazza Ent. LLC | $500.00 | 2014-10-24 | |
| Dan Lipinski for Congress | $500.00 | 2014-10-21 | |
| Southside Fuel Center Plus, Inc. | $450.00 | 2014-10-15 | |
| Dimitrios Kourkouvis | $450.00 | 2014-10-24 | |
| Community of the Future Inc. | $450.00 | 2014-10-24 | |
| Chris & Kate Pienta | $450.00 | 2014-10-23 | |
| John Kirby | $450.00 | 2014-10-15 | |
| Sharon Zigulich | $450.00 | 2014-10-24 | |
| John Whirity | $450.00 | 2014-10-23 | |
| Betty March | $300.00 | 2014-10-15 | |
| Joann Peso | $300.00 | 2014-10-16 | |
| Terrence Rasmussen | $300.00 | 2014-10-16 | |
| Robert G. Fitzpatrick | $300.00 | 2014-10-16 | |
| Anthony Bertucci | $300.00 | 2014-10-16 | |
| James Keating | $300.00 | 2014-10-16 | |
| Patrick Harney | $300.00 | 2014-10-21 | |
| Carol Zigulich | $300.00 | 2014-10-21 | |
| Bernard T. Brice | $300.00 | 2014-10-21 | |
| Scully Logistics Inc | $300.00 | 2014-10-21 | |
| Eric Wong | $300.00 | 2014-10-21 | |
| Patricia Martino | $300.00 | 2014-10-02 | |
| John M. Molloy | $300.00 | 2014-10-21 | |
| Daniel D. Shannon | $300.00 | 2014-10-21 | |
| Canal Street Self Storage | $300.00 | 2014-10-21 | |
| Christopher N. McCormick | $300.00 | 2014-10-21 | |
| John Podmajersky | $300.00 | 2014-10-21 |
Expenditures (49 | $39,397.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $11,678.50 | 2014-11-20 | Tickets |
| Baseball Buffet, Inc. | $8,000.00 | 2014-10-15 | Reception |
| Fairplay, Inc. | $2,869.00 | 2014-11-28 | Food |
| Liberty Mutual | $1,772.25 | 2014-12-20 | Insurance |
| Baltimore Food & Liquor Store | $1,553.47 | 2014-11-24 | Food |
| Fason Florist | $966.86 | 2014-11-09 | Flowers |
| Irish Fellowship Club | $800.00 | 2014-12-03 | Tickets |
| Punky's Pizza & Pasta | $798.29 | 2014-11-28 | Food |
| Micro Center | $622.68 | 2014-11-04 | Computer - purchase |
| Bridgeport News, Inc. | $600.00 | 2014-11-09 | Advertisement |
| Fairplay, Inc. | $591.06 | 2014-11-02 | Food |
| Progress Printing Corp. | $555.00 | 2014-10-01 | Letterhead |
| Gazette | $511.90 | 2014-12-20 | Advertisement |
| Gazette | $511.90 | 2014-10-13 | Advertising - magazine |
| MCM Silk Screening | $488.00 | 2014-12-20 | Volleyball shirts |
| Avaya Inc. | $418.65 | 2014-10-13 | Equipment - lease |
| Avaya Financial Services | $418.65 | 2014-12-20 | Service Agreement |
| Peoples Gas | $401.79 | 2014-12-20 | Utilities |
| Bridgeport News, Inc. | $360.00 | 2014-10-29 | Advertisement |
| AT&T | $320.16 | 2014-10-29 | Telephones |
| AT&T | $320.03 | 2014-12-01 | Telephones |
| BCA | $300.00 | 2014-11-04 | Gift cards for art contest |
| South Loop Chamber of Commerce | $300.00 | 2014-12-01 | Contribution |
| Com Ed | $286.51 | 2014-12-20 | Utilities |
| Com Ed | $280.84 | 2014-10-07 | Utilities |
| James Scott | $265.00 | 2014-12-01 | Cleaning Services |
| Edyta Sodo | $255.00 | 2014-10-17 | Cleaning Services |
| Edyta Sodo | $255.00 | 2014-11-19 | Cleaning Services |
| Alliance Paper & Food Service | $254.93 | 2014-10-13 | Supplies |
| Smart Stuff Learning Center | $250.00 | 2014-10-13 | Sponsorship |
| At Your Service | $203.68 | 2014-12-01 | Security |
| Bridgeport News, Inc. | $180.00 | 2014-10-17 | Reception Advertisement |
| Bridgeport News, Inc. | $180.00 | 2014-10-07 | Advertising - newspaper |
| American Trophy & Award Co. | $174.80 | 2014-12-20 | Volleyball |
| Com Ed | $174.61 | 2014-11-09 | Utilities |
| Comcast | $162.20 | 2014-12-01 | Cable |
| Comcast | $162.20 | 2014-10-29 | Cable |
| Avaya Inc. | $160.89 | 2014-12-01 | Equipment - lease |
| Avaya Financial Services | $160.89 | 2014-10-29 | Equipment - lease |
| Avaya Inc. | $160.89 | 2014-12-20 | Equipment - lease |
| Peoples Gas | $139.50 | 2014-11-09 | Utilities |
| AT&T | $111.88 | 2014-12-01 | Telephones |
| AT&T | $108.55 | 2014-10-29 | Telephones |
| Peoples Gas | $105.12 | 2014-10-01 | Utilities |
| Joe Harris Paint & Hardware | $92.75 | 2014-11-09 | Supplies |
| Joe Harris Paint & Hardware | $58.96 | 2014-10-01 | Supplies |
| Com Ed | $19.18 | 2014-12-20 | Utilities |
| Com Ed | $19.18 | 2014-10-07 | Utilities |
| Com Ed | $16.95 | 2014-11-09 | Utilities |