Quarterly
Filed Doc ID: 706776 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2018-07-31 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 32 |
| Amended | Yes |
| Clarification | The beginning balance was changed as a result of the prior quarter Form D-2 being amended. |
| Signer | John P. Daley |
Receipts (183 | $111,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Feldman | $600.00 | 2018-02-28 | |
| Joseph McMullin | $600.00 | 2018-03-08 | |
| Kolpak,Lerner & Gricic | $500.00 | 2018-03-08 | |
| Pfizer | $500.00 | 2018-02-28 | |
| Vienna Beef | $500.00 | 2018-03-06 | |
| Samuel R. Finlay | $500.00 | 2018-03-23 | |
| Kasper Development | $500.00 | 2018-03-23 | |
| Michael J. McMullin | $500.00 | 2018-02-28 | |
| Matthew R. Link | $500.00 | 2018-02-28 | |
| Sprinkler Fitters Local 281, U.A. Politcal Education Fund | $500.00 | 2018-02-28 | |
| John C. Robertson | $500.00 | 2018-03-24 | |
| John P. Byrnes | $500.00 | 2018-03-10 | |
| Ed Miniat LLC | $500.00 | 2018-03-29 | |
| Timothy F. Degnan | $500.00 | 2018-02-23 | |
| Steven B. Pearlman & Associates, LLC | $500.00 | 2018-03-24 | |
| Nixon Peabody | $500.00 | 2018-03-24 | |
| Schulze and Burch Biscuit Co. | $500.00 | 2018-03-08 | |
| Ferro DiPiazza Ent. LLC | $500.00 | 2018-03-23 | |
| Truck Tire Sales, Inc. | $500.00 | 2018-03-23 | |
| Zheng Construction Corporation | $500.00 | 2018-03-23 | |
| John C. Farnan | $500.00 | 2018-03-22 | |
| James Riley, V | $500.00 | 2018-02-28 | |
| Chicago Community Development Corporation | $500.00 | 2018-02-28 | |
| Maragos & Maragos, LTD. | $500.00 | 2018-03-23 | |
| McGuire Woods | $500.00 | 2018-03-23 | |
| Eugene C. Schulter | $500.00 | 2018-03-23 | |
| Great Western Beef Company | $450.00 | 2018-03-10 | |
| Bansley and Kiener, L.L.P. | $450.00 | 2018-03-10 | |
| Dalcamo Funeral Home | $450.00 | 2018-03-23 | |
| Michael Byrnes | $450.00 | 2018-03-22 | |
| Avgeris & Associates, Inc. | $450.00 | 2018-03-08 | |
| George Bonomo | $450.00 | 2018-03-22 | |
| Joseph La Monica | $300.00 | 2018-03-10 | |
| William M Mahon | $300.00 | 2018-03-10 | |
| Andreou & Casson LTD | $300.00 | 2018-03-10 | |
| Arron D. Brodsky | $300.00 | 2018-03-10 | |
| Joseph Carl Pusateri | $300.00 | 2018-03-10 | |
| Local 126 Non-Partisan Sponsor Committee | $300.00 | 2018-03-14 | |
| Richard Rundle | $300.00 | 2018-03-14 | |
| Phillip J. Zigulich | $300.00 | 2018-03-14 | |
| Sean M. Bruen | $300.00 | 2018-03-14 | |
| Don Pancho's Mexican Restaurant,Inc. | $300.00 | 2018-02-23 | |
| John Whirity | $300.00 | 2018-03-22 | |
| Chris & Kate Pienta | $300.00 | 2018-03-23 | |
| Jean Fiepel | $300.00 | 2018-02-28 | |
| J N Vraj Inc | $300.00 | 2018-03-24 | |
| Marina Ammendola | $300.00 | 2018-03-14 | |
| Kathleen M. Hughes | $300.00 | 2018-02-28 | |
| Lillian D. Garcia | $300.00 | 2018-02-28 | |
| Shinnick's Pub, Inc. | $300.00 | 2018-03-29 |
Expenditures (86 | $71,269.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $192.17 | 2018-01-15 | Utilities |
| ComEd | $191.46 | 2018-02-08 | Utilities |
| ComEd | $173.94 | 2018-03-09 | Utilities |
| Big Kahuna Sports and Uniforms | $173.00 | 2018-03-09 | Spelling bee shirts |
| C&C Snow Service | $165.00 | 2018-03-22 | Snow/Salt Service |
| Avaya Inc. | $162.22 | 2018-01-24 | Phone rental |
| Avaya Inc. | $162.22 | 2018-02-22 | Phone rental |
| Avaya Inc. | $162.22 | 2018-03-23 | Phone rental |
| Avaya Inc. | $162.22 | 2018-01-05 | Phone rental |
| Avaya Inc. | $154.60 | 2018-03-01 | Phone rental |
| Avaya Inc. | $154.60 | 2018-02-01 | Phone rental |
| Avaya Inc. | $154.60 | 2018-01-05 | Phone rental |
| AT & T | $115.06 | 2018-03-15 | Utilities |
| Byline Bank | $102.93 | 2018-03-31 | Bank charges |
| Santa Lucia Parish | $100.00 | 2018-03-22 | Donation |
| St. Barbara's | $100.00 | 2018-03-09 | Donation |
| City of Chicago | $100.00 | 2018-03-08 | Street closing permit |
| Santa Lucia Parish | $100.00 | 2018-02-14 | Donation |
| Flood Brothers Disposal | $90.78 | 2018-01-24 | Trash service |
| Fairplay Foods | $81.70 | 2018-02-13 | Senior Ham Donations |
| Avaya Inc. | $74.69 | 2018-02-01 | Phone rental |
| Avaya Inc. | $74.69 | 2018-03-01 | Phone rental |
| Avaya Inc. | $74.69 | 2018-01-05 | Phone rental |
| United States Postal Office | $74.10 | 2018-03-26 | Stamps |
| Palos Sports | $60.34 | 2018-02-08 | Trophies for spelling bee |
| Bridgeport Bakery | $55.00 | 2018-03-09 | Cake |
| Flood Brothers Disposal | $53.28 | 2018-03-09 | Trash service |
| Flood Brothers Disposal | $53.28 | 2018-02-08 | Trash service |
| City of Chicago | $50.00 | 2018-03-08 | Parade permit |
| Byline Bank | $47.47 | 2018-02-28 | Bank charges |
| AT & T | $33.83 | 2018-02-14 | Utilities |
| City of Chicago | $26.32 | 2018-02-22 | Utilities |
| Byline Bank | $20.62 | 2018-01-31 | Bank charges |
| ComEd | $16.81 | 2018-01-15 | Utilities |
| ComEd | $15.51 | 2018-02-08 | Utilities |
| ComEd | $15.51 | 2018-03-09 | Utilities |