Quarterly

Filed Doc ID: 582703 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages26
SignerJohn P. Daley

Receipts (114 | $94,853.00)

DonorAmountDateDescription
Boilermakers-Blacksmiths Local No. 1 PAC $450.00 2015-06-19
Vienna Beef $450.00 2015-06-23
Chicago & Cook Cnty Bldg & Cnst Tds Conl PAC $450.00 2015-05-27
Impallaria Bakery $450.00 2015-06-23
George Bonomo $450.00 2015-06-12
Dalcamo Funeral Home $300.00 2015-06-22
Pancho Pistolas $300.00 2015-06-04
Wayne R. Kinzie, Jr. $300.00 2015-06-04
William J. Schmutz $300.00 2015-06-04
Fitzgerald Marketing and Communications, LLC $300.00 2015-05-29
John Kirby $300.00 2015-06-18
CLPF - West Randolph Operating Company $300.00 2015-06-11
Terrence Rasmussen $300.00 2015-06-23
Peter Veliotis $300.00 2015-06-23
Bridge Structural and Reinforcing $300.00 2015-06-17
Johnny O's Deli & Liquor $300.00 2015-06-23
James D. Montgomery & Assoc., LTD $300.00 2015-06-11
Cement Mason's Union Local 502 PAC $300.00 2015-06-24
Mangia Fresca Inc. $300.00 2015-06-18
Bricks Realty $300.00 2015-05-27
Mancari's $300.00 2015-05-27
Dean G. Vallas $300.00 2015-06-01
Henry Kaminski $300.00 2015-05-29
Taco Erendira $300.00 2015-06-09
Great Western Beef Company $300.00 2015-06-02
Ashland Cold Storage Company $300.00 2015-06-05
Sharon Zigulich $300.00 2015-05-29
Lith-O-Roll Chicago, Inc. $300.00 2015-06-10
Juliann Dicaro $300.00 2015-06-11
Barbara E. Polley $300.00 2015-06-10
Brentwood Cove Shopping $300.00 2015-06-10
Michael Huels $300.00 2015-06-15
Tripp Lite $300.00 2015-06-11
Chiu Quon Bakery $300.00 2015-06-14
Hugh Heneghan $300.00 2015-06-10
Chicago Fire Fighters Union PAC Fund $300.00 2015-06-09
South Loop Chamber of Commerce $300.00 2015-06-30 Check not cashed
C.L Woucette, Inc. $300.00 2015-06-03
Michael Brazel $300.00 2015-06-03
Betty A. Scalise $300.00 2015-06-24
James Gorman $300.00 2015-06-24
Joann Peso $300.00 2015-06-24
Chistopher J. Morris $300.00 2015-06-24
Metropolitan Chicago Healthcare Council $300.00 2015-06-16
Thomas McInerney's Sons $300.00 2015-05-22
Chas F. Bruckner & Son, Inc. $300.00 2015-05-22
John A. Robin $300.00 2015-05-27
Productigear Inc. $300.00 2015-05-27
Royal Envelope Corporation $300.00 2015-05-29
Sheila McGinnis $300.00 2015-05-28

Expenditures (77 | $56,407.05)

PayeeAmountDatePurpose
Edyta Sodo $255.00 2015-04-10 Cleaning services
Edyta Sodo $255.00 2015-05-11 Cleaning services
Edyta Sodo $255.00 2015-06-09 Cleaning services
Lock E You LLC $240.00 2015-05-05 Locksmith
American Trophy & Award Co. $200.00 2015-04-25 Awards
MCM Silk Screening $192.00 2015-04-01 Shirts
Warehouse Direct $181.85 2015-04-10 Office supplies
Comcast $166.92 2015-04-01 Cable
Comcast $166.92 2015-05-27 Cable
Comcast $166.92 2015-04-25 Cable
Avaya Financial Services $162.22 2015-04-08 Equipment - Lease
Avaya Financial Services $162.22 2015-04-22 Equipment - Lease
Avaya Financial Services $162.22 2015-05-27 Equipment - lease
Avaya Financial Services $154.60 2015-04-10 Equipment - lease
Avaya Financial Services $154.60 2015-05-11 Equipment - Lease
Bridgeport Catholic Academy $150.00 2015-04-22 Advertising - magazine
Liberty Mutual $149.00 2015-06-20 Insurance
Marszalik & Sons Fuel $125.00 2015-05-11 Utilities
AT & T $122.12 2015-04-08 Telephones
AT & T $120.53 2015-06-20 Telephones
Marszalik & Sons Fuel $120.00 2015-05-06 Utilities
American Trophy & Award Co. $68.28 2015-04-10 Awards
Com Ed $32.14 2015-04-10 Utilities
Warehouse Direct $21.18 2015-04-01 Office supplies
Com Ed $15.95 2015-04-01 Utilities
Com Ed $15.86 2015-06-09 Utilities
Com Ed $13.50 2015-05-11 Utilities