Quarterly

Filed Doc ID: 590255 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages9
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (11 | $7,950.00)

DonorAmountDateDescription
Citizens For Michael Sheahan $2,000.00 2015-08-31
Comcast Cable $1,500.00 2015-09-01
CSX Transportation, Inc. $1,000.00 2015-07-09
Chicago Federation of Labor $1,000.00 2015-07-27
Donald & Candace Mitchell $500.00 2015-08-31
Daniel Joyce & Thomas Davey $500.00 2015-07-23
Chicagoland Chamber of Commerce PAC $500.00 2015-07-02
Paul A. O'Grady $250.00 2015-07-09
AFSCME Illinois Council No. 31 PAC $250.00 2015-08-31
John A. Doerrer $250.00 2015-07-02
Citizens for Patricia Sheahan $200.00 2015-07-09

Expenditures (50 | $27,884.28)

PayeeAmountDatePurpose
Chris Pappas $6,475.00 2015-08-25 Rent
Sheila Shelia King Public Relations $2,500.00 2015-09-02 Consulting
Sheila Shelia King Public Relations $2,500.00 2015-08-03 Consulting
Sheila Shelia King Public Relations $2,500.00 2015-07-02 Consulting
Proven Business Systems $1,195.00 2015-07-29 Office equipment
Katie Gainer Murphy $1,000.00 2015-07-09 Consulting
Chris Pappas $925.00 2015-08-25 Rent
Chris Pappas $925.00 2015-08-25 Rent
Chris Pappas $925.00 2015-08-25 Rent
Chris Pappas $925.00 2015-08-25 Rent
Chris Pappas $925.00 2015-08-25 Rent
Big Top Productions $800.00 2015-07-01 Fund raising - hall rental
Grange Insurance $683.00 2015-09-01 Insurance
115 Bourbon St. $486.00 2015-07-14 Fund raising - food
State Farm Insurance $475.00 2015-08-19 Insurance
IUOE Local 399 $399.00 2015-07-13 Contribution
First Communication $370.72 2015-09-28 Utilities
Town Liquors Inc. $276.02 2015-07-14 Fund raising - food
International Council Of Shopping Centers $270.00 2015-08-04 Membership
First Communication $242.85 2015-07-31 Utilities
Beverly Bank & Trust Company $237.87 2015-07-16 Bank charges
AT&T Bill Payment $202.41 2015-07-07 Cell phone
Promos 911, Inc $200.96 2015-09-29 Signs
AT&T Bill Payment $200.01 2015-08-07 Utilities
Computer Bits Inc. $180.00 2015-07-13 Website
AT&T Bill Payment $147.92 2015-09-08 Utilities
United States Postal Service $138.86 2015-07-09 Postage
Commonwealth Edison $111.00 2015-07-15 Utilities
Commonwealth Edison $111.00 2015-08-12 Utilities
Commonwealth Edison $111.00 2015-09-11 Utilities
Comcast Billing $90.01 2015-09-28 Utilities
Comcast Billing $90.01 2015-08-27 Utilities
Allied Waste Service $88.98 2015-07-13 Utilities
Allied Waste Service $88.94 2015-08-11 Utilities
Allied Waste Service $88.62 2015-09-10 Utilities
Comcast Billing $85.01 2015-08-05 Utilities
Comcast Billing $85.01 2015-07-06 Utilities
Comcast Billing $85.01 2015-09-08 Utilities
Peoples Energy $81.00 2015-08-28 Utilities
Peoples Energy $81.00 2015-07-30 Utilities
Peoples Energy $81.00 2015-09-29 Utilities
Peoples Energy $81.00 2015-09-29 Utilities
Peoples Energy $81.00 2015-07-30 Utilities
Beverly Bank & Trust Company $72.58 2015-08-18 Bank charges
Commonwealth Edison $60.00 2015-08-13 Utilities
Commonwealth Edison $60.00 2015-07-14 Utilities
Commonwealth Edison $60.00 2015-09-11 Utilities
Beverly Bank & Trust Company $54.93 2015-09-17 Bank charges
United States Postal Service $21.56 2015-07-09 Postage
Proven Business Systems $10.00 2015-07-27 Office equipment