Quarterly

Filed Doc ID: 695215 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2018-04-10
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages8
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (9 | $4,250.00)

DonorAmountDateDescription
William & Mary Nelligan $500.00 2018-02-23
Committee to Elect Maria Pappas $500.00 2018-03-20
Quish, Citizens for Judge Clare Joyce Quish $500.00 2018-03-20
Thomas Hynes $500.00 2018-03-20
Hagerty for Judge $500.00 2018-03-20
Maher, Friends of John $500.00 2018-03-20
Green, Committee to Elect Jonathan Clark $500.00 2018-03-20
Jones, Citizens of Preston Jones Jr. $500.00 2018-03-20
Horan, Citizens for Judge Cecilia $250.00 2018-03-20

Expenditures (53 | $24,855.83)

PayeeAmountDatePurpose
Sheila King Public Relations $2,500.00 2018-02-12 Consulting
Sheila King Public Relations $2,500.00 2018-03-12 Consulting
Sheila King Public Relations $2,500.00 2018-01-17 Consulting
115 Bourbon St. $2,360.00 2018-03-19 Food Senior Event
The Sign Stop $1,786.00 2018-02-06 Signs
Computer Bits Inc. $1,626.28 2018-03-05 Computer
Katie Gainer Murphy $1,250.00 2018-02-16 Consulting
United States Postal Service $1,050.00 2018-01-25 Postage
Kevron Printing & Mailing $936.45 2018-03-26 Printing
Firewater Saloon $621.71 2018-03-29 Election day expense
Ford Credit $452.76 2018-02-26 Car lease payment
Ford Credit $452.76 2018-03-26 Car lease payment
Ford Credit $452.76 2018-01-25 Car lease payment
United States Postal Service $450.00 2018-03-29 Postage
Green Owl Services $400.00 2018-01-23 Office Maintenance
Barraco's Pizza $354.77 2018-03-21 Election day expense
AT&T Bill Payment $300.55 2018-03-06 Utilities
AT&T Bill Payment $287.43 2018-02-07 Utilities
First Communication $284.41 2018-01-30 Utilities
First Communication $263.52 2018-01-01 Utilities
AT&T Bill Payment $252.28 2018-01-08 Utilities
United States Postal Service $245.00 2018-01-17 Postage
Lane Schnotala $225.00 2018-03-25 Election day - pollwatcher
Kevron Printing & Mailing $165.68 2018-02-23 Printing
Allied Waste Service $164.11 2018-03-13 Utilities
Kevron Printing & Mailing $159.89 2018-02-07 Printing
Shri Krishna, Inc. DBA Dunkin Donuts $159.03 2018-02-26 Food
Katie Gainer Murphy $150.00 2018-01-04 Christmas
Shri Krishna, Inc. DBA Dunkin Donuts $148.75 2018-03-26 Election day expense
Computer Bits Inc. $144.00 2018-03-21 Computer - maintenance
DeJay's Ace Hardware, Inc. $138.88 2018-03-01 Office supplies
Allied Waste Service $136.05 2018-02-12 Utilities
Allied Waste Service $135.36 2018-01-01 Utilities
Commonwealth Edison $135.00 2018-01-05 Utilities
Commonwealth Edison $135.00 2018-02-23 Utilities
R4 Services $134.00 2018-03-21 Utilities
Colleen White $125.00 2018-01-09 Christmas
Comcast Billing $111.19 2018-01-30 Utilities
Comcast Billing $111.19 2018-03-02 Utilities
Comcast Billing $111.19 2018-01-02 Utilities
Comcast Billing $111.19 2018-03-30 Utilities
Commonwealth Edison $104.00 2018-03-14 Utilities
R4 Services $100.00 2018-01-22 Utilities
State Farm Insurance Tom Porter $95.31 2018-01-18 Insurance
State Farm Insurance Tom Porter $95.31 2018-03-20 Insurance
State Farm Insurance Tom Porter $95.31 2018-02-21 Insurance
Colleen White $75.00 2018-03-19 Election day - pollwatcher
Beverly Bank & Trust Company $59.51 2018-01-25 Bank charges
Beverly Bank & Trust Company $49.45 2018-02-16 Bank charges
Beverly Bank & Trust Company $48.76 2018-03-19 Accounting fees