Quarterly

Filed Doc ID: 620197 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages27
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (168 | $77,900.00)

DonorAmountDateDescription
Beverly Kitchen & Bath, LLC $2,000.00 2016-06-16
NPL Construction Co $1,500.00 2016-06-13
Pipe Fitters' Association Local Union 597 $1,500.00 2016-05-18
3920 W. 79th Street LLC $1,500.00 2016-06-15
Construction & General Laborers District Council $1,500.00 2016-06-06
Metropolitan Real Estate Company $1,500.00 2016-04-25
Brackenbox, Inc. $1,500.00 2016-06-14
Shorewood Development Group LLC $1,500.00 2016-06-09
Forest Security, Inc. $1,500.00 2016-05-02
IUOE Local 399 $1,500.00 2016-06-20
Vextron $1,500.00 2016-05-02
Matthew & Joy Walsh $1,000.00 2016-05-31
County Fair $1,000.00 2016-05-31
Thomas G. Mulvey Athletex Physical Therapy $1,000.00 2016-06-15
IUOE Local 150 PAC $1,000.00 2016-05-31
Allen F. Murphy $1,000.00 2016-05-09
Sheila King Public Relations $1,000.00 2016-06-06
Helen Tovey $1,000.00 2016-05-14
Mr. & Mrs. Gary Gardner $1,000.00 2016-05-02
Lisa Franco & Brian Livermore $1,000.00 2016-06-20
The Buona Companies LLC $1,000.00 2016-05-02
Chicago Federation of Labor PAC $1,000.00 2016-06-27
Michael J. Garver $1,000.00 2016-05-18
Beverly Environmental $1,000.00 2016-06-16
IBEW Local 134 - PAC $1,000.00 2016-05-02
Home Run Inn Pizza $1,000.00 2016-06-20
Thomas Hynes $1,000.00 2016-05-02
IBEW Local 9 $1,000.00 2016-05-02
Illinois Restaurateur's PAC $1,000.00 2016-06-20
Melodie Karnezis $625.00 2016-06-09
Joseph D. & Karina B Carolan $500.00 2016-06-06
Donnellan Funeral Home $500.00 2016-05-16
Nancy Heskin $500.00 2016-05-31
John A. Doerrer $500.00 2016-05-31
Molloy & Associates $500.00 2016-06-12
Bigane Paving Company $500.00 2016-05-02
Peoples Energy - PAC $500.00 2016-05-31
Thomas W. Lynch $500.00 2016-06-27
Nicolay & Dart LLC $500.00 2016-06-13
Daley, Committee to Elect John P. $500.00 2016-06-20
John Callaghan $500.00 2016-06-06
Paul A. O'Grady $500.00 2016-06-20
Advanced Eye Care Professionals $500.00 2016-06-20
Gurgone Group Inc $500.00 2016-05-27
S.E.I.U. Local 73 $500.00 2016-06-06
David & Mary Bonoma $500.00 2016-06-20
Mike & Susan Reynolds $500.00 2016-06-20
Chicago Police Sergeants Association PAC $500.00 2016-05-02
Edward & Missy Harmening $500.00 2016-06-20
Amalgamated Bank of Chicago $500.00 2016-04-26

Expenditures (71 | $30,548.07)

PayeeAmountDatePurpose
Kevron Printing & Mailing $3,669.48 2016-05-24 Printing
Sheila King Public Relations $2,500.00 2016-04-04 Consulting
Sheila King Public Relations $2,500.00 2016-06-02 Consulting
Beverly Arts Center $2,500.00 2016-05-26 Fund raising - hall rental
Sheila King Public Relations $2,500.00 2016-05-18 Consulting
TBK Promotions $1,410.38 2016-06-28 Promotional items
Best Buy $1,132.96 2016-05-27 Computer - purchase
Colleen White $1,000.00 2016-06-29 Consulting
Katie Gainer Murphy $1,000.00 2016-04-01 Consulting
United States Postal Service $752.00 2016-04-19 Postage
Kevron Printing & Mailing $655.63 2016-04-04 Printing
Kevron Printing & Mailing $628.40 2016-04-08 Printing
115 Bourbon St. $486.00 2016-06-23 Fund raising - food
Kevron Printing & Mailing $483.68 2016-06-28 Printing
United States Postal Service $470.00 2016-06-17 Postage
Ford Credit $452.76 2016-06-27 Car lease payment
Ford Credit $452.76 2016-05-25 Car lease payment
Ford Credit $452.76 2016-04-25 Car lease payment
AT&T Bill Payment $414.67 2016-04-07 Utilities
Mesirow $398.00 2016-05-09 Insurance
Chicago Federation of Labor PAC $350.00 2016-05-03 Contribution
Paypal $290.78 2016-06-27 Fees
United States Postal Service $282.00 2016-05-26 Postage
United States Postal Service $282.00 2016-05-02 Postage
First Communication $248.33 2016-05-01 Utilities
First Communication $248.33 2016-05-31 Utilities
Alpha Graphics $235.16 2016-06-08 Printing
Computer Bits Inc. $218.40 2016-06-22 Computer - services
AT&T Bill Payment $215.68 2016-06-07 Utilities
Town Liquors Inc. $211.92 2016-04-06 Election day expense
Kinko's $198.34 2016-06-08 Printing
Net Brands Media $194.10 2016-06-02 Promotional items
Quill.com $192.15 2016-05-31 Office supplies
U-Haul $183.02 2016-06-21 Transportation
AT&T Bill Payment $182.23 2016-05-09 Utilities
Beverly Bank & Trust Company $177.91 2016-06-16 Bank charges
Office Max $143.31 2016-05-27 Office supplies
Kevron Printing & Mailing $125.00 2016-04-22 Printing
Kevron Printing & Mailing $114.50 2016-05-05 Printing
Baldwin - State Farm Insurance, Brian $111.56 2016-06-20 Insurance
Baldwin - State Farm Insurance, Brian $111.56 2016-05-18 Insurance
Comcast Billing $111.19 2016-06-29 Utilities
Alpha Graphics $110.00 2016-05-20 Printing
Comcast Billing $109.36 2016-05-31 Utilities
Baldwin - State Farm Insurance, Brian $108.39 2016-04-20 Insurance
Commonwealth Edison $108.00 2016-04-11 Utilities
Commonwealth Edison $108.00 2016-06-08 Utilities
Commonwealth Edison $108.00 2016-05-10 Utilities
Comcast Billing $106.19 2016-06-07 Utillities
Menards $97.77 2016-06-28 Supplies