Quarterly

Filed Doc ID: 699501 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2018-06-04
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages21
AmendedYes
ClarificationExpenditures amended.
SignerJohn Daley
SubmitterHanah Jubeh

Receipts (81 | $48,410.00)

DonorAmountDateDescription
Michael D. Juby $300.00 2017-04-11
Michael Kilroy $300.00 2017-04-11
William G Lacy $300.00 2017-04-11
Myron Mackoff $300.00 2017-04-11
Patricia L. Martino $300.00 2017-04-11
Christopher N. N. McCormick $300.00 2017-04-11
John Molloy $300.00 2017-04-11
Pamela A. Munizzi $300.00 2017-04-10
Jinger A. O'Malley $300.00 2017-04-11
Joann M. Peso $300.00 2017-04-03
Restaurante Franco, Inc. DBAFranco's Ristorante $300.00 2017-04-05
John C. Robertson $300.00 2017-04-03
John A. Robin $300.00 2017-04-06
Peter S. Scalise $300.00 2017-04-11
Shinnick's Pub Inc $300.00 2017-04-06
Eric W. Wong $300.00 2017-04-11
Phillip J. Zigulich $300.00 2017-04-10
Alexander A. Adduci $300.00 2017-04-11
Matthew Smarjesse $250.00 2017-04-11
Craig Chico $250.00 2017-04-11
Advantage Solutions Group Inc. $250.00 2017-04-19
Chicago Journeymen Plumbers LU 130 UA $250.00 2017-04-26
Carolyn Daley Scott $250.00 2017-04-11
Dan Lipinski for Congress $250.00 2017-04-11
Michael Forti $200.00 2017-04-11
Anita Lau $200.00 2017-04-11
11th Ward Democratic Party Campaign Committee $160.00 2017-04-11 Change money for ticket sales, ward event.
South Central Bank $150.00 2017-04-11
Michael Secor $150.00 2017-04-11
South Central Bank $150.00 2017-04-06
Michael Secor $150.00 2017-04-06

Expenditures (62 | $36,489.14)

PayeeAmountDatePurpose
Avaya, Inc. $162.22 2017-06-25 Payment of bill.
Avaya, Inc. $162.22 2017-04-24 Monthly payment of phone lease.
Avaya, Inc. $162.22 2017-04-01 Monthly payment of phone lease.
Avaya, Inc. $155.00 2017-06-01 Monthly payment of phone lease.
Avaya, Inc. $154.60 2017-04-01 Monthly payment of phone lease.
Avaya, Inc. $154.00 2017-05-08 Monthly payment of phone lease.
St. Barbara's School $150.00 2017-06-06 Advertisement in program.
St. Barbara's School $100.00 2017-06-06 Sponsor.
AT&T $90.00 2017-04-24 Payment of bill.
Mariano's $42.32 2017-05-30 Water for event/ward office.
Mariano's $28.63 2017-04-13 Water for events/ward office.
ComEd $6.30 2017-05-08 Payment of bill.