Quarterly

Filed Doc ID: 677372 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2017-10-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages14
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (24 | $11,491.08)

DonorAmountDateDescription
Home Run Inn Pizza $2,000.00 2017-09-19
Comcast Financial Agency Corporation $1,500.00 2017-08-22
Illinois Restaurateur's PAC $1,500.00 2017-07-09
Molloy & Associates $500.00 2017-07-03
United Airlines PAC $500.00 2017-07-09
Bridget Mitchell $500.00 2017-07-03
ATU Cope Voluntary Account $500.00 2017-07-03
Paul & Sandra Schleyer $500.00 2017-07-03
Elizabeth Bush $375.00 2017-07-03
Menards $316.08 2017-09-20 Refund
Jeffrey A. Holland $250.00 2017-07-03
Shane Lawlor $250.00 2017-07-03
Bernard Callaghan $250.00 2017-07-03
Moira Borkovec $250.00 2017-07-03
John & Erin Lorenz $250.00 2017-07-13
Kevin McCluskey $250.00 2017-08-27
Andrew Horin $250.00 2017-07-03
Stephen & Julie McGann $250.00 2017-07-03
Peter Lawler $250.00 2017-07-03
Zebedee McLaurin $250.00 2017-07-03
Clement & Jane Gavin $200.00 2017-07-23
Henry Hicks $200.00 2017-07-03
Olwen Mary Hahn $200.00 2017-09-18
Melody Camp $200.00 2017-09-15

Expenditures (71 | $29,922.06)

PayeeAmountDatePurpose
Griffon Systems Inc $6,666.60 2017-09-07 Security System
Sheila King Public Relations $2,500.00 2017-09-15 Consulting
Sheila King Public Relations $2,500.00 2017-08-14 Consulting
Sheila King Public Relations $2,500.00 2017-07-12 Consulting
Katie Gainer Murphy $1,250.00 2017-07-06 Consulting
Katie Gainer Murphy $1,250.00 2017-08-30 Consulting
Proven Business Systems $1,245.00 2017-09-18 Office equipment
Grange Insurance $783.00 2017-09-07 Insurance
United States Postal Service $539.00 2017-08-10 Postage
I.U.O.E. Local 399 PEF $500.00 2017-07-26 Contribution
115 Bourbon St. $472.50 2017-07-03 Food
Ford Credit $452.76 2017-08-25 Car lease payment
Ford Credit $452.76 2017-09-25 Car lease payment
Ford Credit $452.76 2017-07-25 Car lease payment
Menards $425.31 2017-07-26 Office supplies
Computer Bits Inc. $386.77 2017-09-21 Computer - services
Green Owl Services $375.00 2017-07-25 Maintenance
Paypal $361.09 2017-07-03 Fees
Menards $354.89 2017-09-12 Office supplies
AT&T Bill Payment $331.12 2017-09-07 Utilities
First Communication $256.67 2017-07-06 Utilities
First Communication $254.92 2017-08-01 Utilities
First Communication $254.92 2017-08-31 Utilities
First Communication $254.63 2017-07-03 Utilities
Chicago Federation of Labor PAC $250.00 2017-08-02 Contribution
United States Postal Service $245.00 2017-09-22 Postage
AT&T Bill Payment $242.04 2017-07-07 Utilities
AT&T Bill Payment $242.04 2017-08-08 Utilities
StackChairs4Less.com $240.12 2017-08-28 Office equipment
Peoples Energy $216.00 2017-07-10 Utilities
Beverly Bank & Trust Company $205.88 2017-07-18 Bank charges
Kevron Printing & Mailing $203.78 2017-09-07 Printing
Kevron Printing & Mailing $203.78 2017-09-05 Printing
Southside Irish Imports $165.38 2017-09-07 Gift
Commonwealth Edison $144.95 2017-07-10 Utilities
Commonwealth Edison $135.00 2017-08-09 Utilities
Commonwealth Edison $135.00 2017-09-07 Utilities
Allied Waste Service $133.06 2017-09-12 Utilities
Allied Waste Service $132.85 2017-07-11 Utilities
Allied Waste Service $132.30 2017-08-10 Utilities
Comcast Billing $111.19 2017-08-29 Utilities
Comcast Billing $111.19 2017-09-29 Utilities
Comcast Billing $111.19 2017-07-31 Utilities
Peoples Energy $108.00 2017-08-28 Utilities
Peoples Energy $108.00 2017-09-26 Utilities
Il Twy - I Pass $107.70 2017-08-01 Tolls
Comcast Billing $106.19 2017-09-07 Utilities
Comcast Billing $106.19 2017-07-07 Utilities
Comcast Billing $106.19 2017-08-08 Utilities
State Farm Insurance $100.39 2017-09-20 Insurance