Quarterly

Filed Doc ID: 642926 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2017-02-05
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages13
AmendedYes
ClarificationExpenditure filed in the amount of 108.00 on 11/7/2016 was filed under Committee to Elect Maritza Martinez in error should have been listed under Commonwealth Edison. Wrong Entity was chosen.
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (4 | $4,764.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $2,500.00 2016-12-27
Matthew J. O'Shea $1,400.00 2016-12-31 Refund
Donald & Candace Mitchell $500.00 2016-10-07
Cunningham, Friends Of Bill $364.00 2016-10-20

Expenditures (76 | $40,123.26)

PayeeAmountDatePurpose
William Cunningham $4,000.00 2016-12-23 Consulting
115 Bourbon St. $2,688.93 2016-12-23 Volunteer Party
Sheila King Public Relations $2,500.00 2016-10-03 Consulting
Sheila King Public Relations $2,500.00 2016-11-03 Consulting
Sheila King Public Relations $2,500.00 2016-12-05 Consulting
Barraco's Pizza $2,387.32 2016-12-23 Thank You Party
Kevron Printing & Mailing $2,306.60 2016-10-20 Printing
Kevron Printing & Mailing $1,676.60 2016-10-03 Printing
Kevron Printing & Mailing $1,513.37 2016-11-09 Printing
Cork & Kerry $1,419.46 2016-11-23 Election day expense
Kevron Printing & Mailing $1,228.65 2016-11-15 Printing
Gibson's $1,212.38 2016-11-14 Fund raising - food
Kevron Printing & Mailing $1,193.30 2016-10-03 Printing
Kevron Printing & Mailing $1,092.02 2016-10-03 Printing
Kevron Printing & Mailing $1,014.60 2016-11-21 Printing
Katie Gainer Murphy $1,000.00 2016-10-03 Consulting
Big Top Productions $800.00 2016-10-24 Fund raising - hall rental
Cure It Foundation $600.00 2016-11-10 Donation
Ford Credit $452.76 2016-12-27 Car lease payment
Ford Credit $452.76 2016-11-25 Car lease payment
Ford Credit $452.76 2016-10-25 Car lease payment
United States Postal Service $312.00 2016-11-17 Postage
AT&T Bill Payment $282.42 2016-10-07 Utilities
AT&T Bill Payment $282.34 2016-11-08 Utilities
AT&T Bill Payment $282.34 2016-12-07 Utilities
First Communication $254.68 2016-10-21 Utilities
First Communication $254.13 2016-11-03 Utilities
Franconello's Restaurant $250.00 2016-12-21 Gift Certificates
First Communication $247.89 2016-12-01 Utilities
Domino's Pizza $228.03 2016-11-10 Election day expense
Lane Schnotala $225.00 2016-11-09 Election day - pollwatcher
Edward & Megan Haggerty $225.00 2016-11-14 Election day - pollwatcher
County Fair $209.16 2016-12-16 Donation Block Party
Cunningham, Friends Of Bill $200.00 2016-11-09 Reimbursement
Menards $198.29 2016-12-28 Office equipment
Southwest Airlines $169.00 2016-10-19 Air fare - candidate
Giordanos of Beverly $160.95 2016-11-10 Election day expense
Mark & Kathleen Killackey $150.00 2016-11-10 Election day - pollwatcher
Giordanos of Beverly $140.95 2016-11-10 Election day expense
Alpha Graphics $120.00 2016-10-22 Website
Comcast Billing $111.19 2016-12-29 Utilities
Comcast Billing $111.19 2016-10-31 Utilities
Comcast Billing $111.19 2016-11-29 Utilities
Alpha Graphics $110.00 2016-11-18 Printing
Allied Waste Service $108.90 2016-12-13 Utilities
Allied Waste Service $108.73 2016-11-10 Utilities
Allied Waste Service $108.51 2016-10-12 Utilities
Commonwealth Edison $108.00 2016-10-07 Utilities
Commonwealth Edison $108.00 2016-12-06 Utilities
Commonwealth Edison $108.00 2016-11-07 Utilities