Quarterly
Filed Doc ID: 558160 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 13 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (6 | $5,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers for Quinn Incorporated | $3,000.00 | 2014-11-03 | |
| Thomas Hynes | $1,000.00 | 2014-11-03 | |
| Illinois Restaurateur's PAC | $500.00 | 2014-10-13 | |
| Lipinski For Congress, Dan | $500.00 | 2014-11-19 | |
| Beverly Professional Building, LLC | $250.00 | 2014-11-24 | |
| Kevron Printing & Mailing | $250.00 | 2014-11-24 |
Expenditures (76 | $36,181.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chris Pappas | $10,800.00 | 2014-12-11 | Rent |
| Barraco's Pizza | $2,096.09 | 2014-12-19 | Meals |
| Marketstaff | $2,027.16 | 2014-12-01 | Staff salaries |
| Marketstaff | $2,027.16 | 2014-11-03 | Staff salaries |
| Marketstaff | $2,027.16 | 2014-10-01 | Staff salaries |
| Katie Gainer Murphy | $1,000.00 | 2014-10-14 | Consulting |
| Chris Pappas | $885.00 | 2014-12-10 | Rent |
| Beverly Bank & Trust Company | $800.00 | 2014-12-22 | Gift Certificates |
| Democratic Party of Illinois | $750.00 | 2014-12-16 | Votebuilder Access |
| Kevron Printing & Mailing | $608.82 | 2014-11-24 | Printing |
| Colleen Hayes | $600.00 | 2014-12-22 | Contractual |
| Maura Bruton | $600.00 | 2014-12-18 | Campaign staff |
| First Communication | $480.94 | 2014-11-28 | Utilities |
| First Communication | $477.81 | 2014-10-30 | Utilities |
| State Farm Insurance | $475.00 | 2014-10-17 | Insurance |
| Marketstaff | $434.59 | 2014-10-23 | Staff salaries |
| Original Rainbow Cone, Inc. | $432.30 | 2014-11-05 | Senior Event |
| Best Buy | $377.98 | 2014-12-22 | Computer - purchase |
| Target | $350.00 | 2014-12-22 | Gift Cards |
| Ken's Restaurant | $335.88 | 2014-11-07 | Election day expense |
| Chicago Teachers Union | $333.34 | 2014-10-06 | Contribution |
| Palos Sports, Inc. | $311.35 | 2014-11-28 | Supplies |
| Franconello's Restaurant | $300.00 | 2014-12-22 | Tips |
| Franconello's Restaurant | $300.00 | 2014-12-22 | Gift Certificate |
| Barraco's Pizza | $300.00 | 2014-12-22 | Gift Certificate |
| Kimberly Biggane | $300.00 | 2014-11-17 | Contractual |
| Horse Thief Hollow | $300.00 | 2014-12-22 | Gift Certificate |
| Figilia | $300.00 | 2014-12-22 | Gift Certificate |
| Belle Up Boutique | $300.00 | 2014-12-22 | Gift Certificate |
| Joseph's Restaurant | $300.00 | 2014-12-22 | Gift Certificate |
| Marketstaff | $279.72 | 2014-10-02 | Staff salaries |
| Kathleen Boyle | $230.00 | 2014-12-01 | Contractual |
| Kimberly Biggane | $230.00 | 2014-11-28 | Contractual |
| NovenTech | $220.00 | 2014-12-11 | Website |
| AT&T Wireless | $213.85 | 2014-10-07 | Cell phone |
| Promos 911, Inc | $211.30 | 2014-11-06 | Banners |
| AT&T Wireless | $201.81 | 2014-12-08 | Cell phone |
| AT&T Wireless | $198.91 | 2014-11-07 | Cell phone |
| United States Postal Service | $196.00 | 2014-10-23 | Postage |
| Kathleen Boyle | $195.00 | 2014-11-20 | Contractual |
| Amazon.Com | $191.95 | 2014-11-07 | Office equipment |
| Green Owl Services | $185.00 | 2014-10-30 | Office Cleaning |
| Domino's Pizza | $169.37 | 2014-11-05 | Election day expense |
| Peoples Energy | $145.03 | 2014-12-29 | Utilities |
| Commonwealth Edison | $140.34 | 2014-10-14 | Utilities |
| Peoples Energy | $131.27 | 2014-12-29 | Utilities |
| Commonwealth Edison | $122.53 | 2014-11-12 | Utilities |
| Fox's Beverly Pub | $120.81 | 2014-11-06 | Election day expense |
| Horse Thief Hollow | $111.35 | 2014-11-06 | Election day expense |
| Commonwealth Edison | $107.16 | 2014-12-09 | Utilities |