Quarterly
Filed Doc ID: 667148 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 25 |
| Signer | Martin Joyce |
Receipts (147 | $72,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Finley Brown | $2,500.00 | 2017-06-21 | |
| Citizens For Michael Sheahan | $2,000.00 | 2017-06-16 | |
| Metropolitan Real Estate Company | $1,500.00 | 2017-04-10 | |
| Chicago Federation of Labor PAC | $1,500.00 | 2017-06-27 | |
| Brackenbox, Inc. | $1,500.00 | 2017-06-14 | |
| Mr. & Mrs. Gary Gardner | $1,500.00 | 2017-04-10 | |
| Construction & General Laborers District Council | $1,500.00 | 2017-05-22 | |
| McInerney & McBrearty Joint Venture | $1,500.00 | 2017-04-19 | |
| Pipe Fitters' Association Local Union 597 | $1,500.00 | 2017-04-15 | |
| I.U.O.E. Local 399 PEF | $1,500.00 | 2017-06-17 | |
| The Buona Companies LLC | $1,000.00 | 2017-06-27 | |
| Chicago Fire Fighters Union - PAC | $1,000.00 | 2017-06-09 | |
| Nicolay & Dart LLC | $1,000.00 | 2017-06-21 | |
| Thomas G. Mulvey Athletex Physical Therapy | $1,000.00 | 2017-04-21 | |
| Beverly Environmental | $1,000.00 | 2017-06-15 | |
| Home Run Inn Pizza | $1,000.00 | 2017-04-19 | |
| IBEW Local 134 - PAC | $1,000.00 | 2017-05-14 | |
| Chicago Police Sergeants Association PAC | $1,000.00 | 2017-05-02 | |
| Lisa Franco & Brian Livermore | $1,000.00 | 2017-06-21 | |
| County Fair | $1,000.00 | 2017-04-17 | |
| Matthew & Joy Walsh | $1,000.00 | 2017-04-10 | |
| Sheila King Public Relations | $1,000.00 | 2017-05-30 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2017-06-16 | |
| Allen F. Murphy | $1,000.00 | 2017-06-01 | |
| MetroSouth Medical Center | $750.00 | 2017-06-14 | |
| Mike & Susan Reynolds | $625.00 | 2017-06-16 | |
| 11th Ward Democratic Party Campaign Committee | $500.00 | 2017-06-07 | |
| Mix Paint Co | $500.00 | 2017-05-30 | |
| Edmund Burke | $500.00 | 2017-06-08 | |
| Daley & Georges | $500.00 | 2017-06-07 | |
| Nancy Heskin | $500.00 | 2017-05-14 | |
| Donald & Candace Mitchell | $500.00 | 2017-06-27 | |
| Thomas G. O'Connor | $500.00 | 2017-06-09 | |
| Gurgone Group Inc | $500.00 | 2017-05-14 | |
| Bigane Paving Company | $500.00 | 2017-04-25 | |
| Neal & Leroy,LLC | $500.00 | 2017-06-21 | |
| Terence B. Smith | $500.00 | 2017-05-02 | |
| United Service Companies, Inc. | $500.00 | 2017-05-31 | |
| Anderson & Moore P.C. | $500.00 | 2017-06-16 | |
| Amalgamated Bank of Chicago | $500.00 | 2017-04-15 | |
| Graci Caeber Inc. DBA GCP Consulting | $500.00 | 2017-06-16 | |
| Chris Pappas | $500.00 | 2017-05-14 | |
| Thomas W. Lynch | $500.00 | 2017-06-16 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-04-17 | |
| Beverly Hills Garage | $500.00 | 2017-04-25 | |
| Scannell & Associates, P. C. | $500.00 | 2017-04-19 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 IPAL Fund | $500.00 | 2017-06-15 | |
| Illinois Hotel-Motel PAC | $500.00 | 2017-06-12 | |
| Terrence Reilly | $500.00 | 2017-06-13 | |
| Edward & Lori McGunn | $500.00 | 2017-06-13 |
Expenditures (73 | $33,643.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing & Mailing | $3,915.94 | 2017-05-25 | Printing |
| Sheila King Public Relations | $2,500.00 | 2017-06-05 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2017-06-22 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2017-04-06 | Consulting |
| Beverly Arts Center | $2,500.00 | 2017-06-19 | Fund raising - hall rental |
| City of Chicago Department of Water Management | $2,473.86 | 2017-06-23 | Utilities |
| Constant Contact | $2,435.15 | 2017-06-07 | Computer - services |
| Katie Gainer Murphy | $1,250.00 | 2017-04-13 | Consulting |
| Computer Bits Inc. | $858.90 | 2017-05-17 | Computer - services |
| Kevron Printing & Mailing | $658.36 | 2017-04-28 | Printing |
| Beverly Glass Service | $645.50 | 2017-06-22 | Office Maintenance |
| Office Max | $623.47 | 2017-05-08 | Office supplies |
| 115 Bourbon St. | $600.00 | 2017-06-15 | Fundrasing Expense |
| United States Postal Service | $588.00 | 2017-04-12 | Postage |
| Oddlie Ltd. Furniture Restoration | $500.00 | 2017-06-09 | Office equipment |
| Ford Credit | $452.76 | 2017-04-25 | Car lease payment |
| Ford Credit | $452.76 | 2017-05-18 | Car lease payment |
| Ford Credit | $452.76 | 2017-06-26 | Car lease payment |
| Mesirow | $398.00 | 2017-04-27 | Insurance |
| Alpha Graphics | $300.00 | 2017-06-28 | Printing |
| Barraco's Pizza | $300.00 | 2017-04-10 | Luncheon |
| United States Postal Service | $294.00 | 2017-06-08 | Postage |
| AT&T Bill Payment | $287.04 | 2017-06-07 | Utilities |
| AT&T Bill Payment | $274.53 | 2017-05-08 | Utilities |
| AT&T Bill Payment | $274.46 | 2017-04-07 | Utilities |
| First Communication | $254.53 | 2017-05-02 | Utilities |
| First Communication | $254.42 | 2017-04-05 | Utilities |
| United States Postal Service | $245.00 | 2017-05-01 | Postage |
| United States Postal Service | $245.00 | 2017-04-03 | Postage |
| Constant Contact | $217.43 | 2017-04-17 | Website |
| City of Chicago | $200.00 | 2017-05-26 | Fund raiser permit |
| Office Max | $197.79 | 2017-04-12 | Office supplies |
| Kevron Printing & Mailing | $166.75 | 2017-04-07 | Printing |
| UBREAKIFIX | $164.61 | 2017-06-20 | Cell phone |
| Peoples Energy | $154.00 | 2017-06-26 | Utilities |
| Commonwealth Edison | $135.00 | 2017-04-11 | Utilities |
| Commonwealth Edison | $135.00 | 2017-06-08 | Utilities |
| Commonwealth Edison | $135.00 | 2017-05-10 | Utilities |
| Allied Waste Service | $133.06 | 2017-06-12 | Utilities |
| Allied Waste Service | $132.93 | 2017-05-11 | Utilities |
| Alpha Graphics | $130.00 | 2017-04-19 | Printing |
| DeJay's Ace Hardware, Inc. | $129.40 | 2017-06-21 | Office supplies |
| Kevron Printing & Mailing | $120.00 | 2017-04-26 | Printing |
| Jeff Waggoner Graphic Design | $120.00 | 2017-04-10 | Graphic design |
| Alpha Graphics | $116.00 | 2017-06-20 | Printing |
| Comcast Billing | $111.19 | 2017-05-01 | Utilities |
| Comcast Billing | $111.19 | 2017-06-29 | Utilities |
| Comcast Billing | $111.19 | 2017-05-30 | Utilities |
| Allied Waste Service | $111.10 | 2017-04-11 | Utilities |
| Comcast Billing | $106.19 | 2017-06-07 | Utilities |