Quarterly
Filed Doc ID: 710721 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2018-09-27 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Allen Murphy donation was transferred from paypal and credited to committee bank account on 6/21/2018. Finley Brown donation was transferred from paypal and credited to committee bank account on 6/25/2018. Adjusting date of contribution in IDIS to match date of transfer and deposit to committee bank account. This puts the committee in compliance for reporting requirements. |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (150 | $74,965.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Finley Brown | $2,500.00 | 2018-06-25 | |
| Sheahan, Citizens for Michael F. | $2,000.00 | 2018-06-24 | |
| Metropolitan Real Estate Company | $1,500.00 | 2018-04-19 | |
| American Heritage Protective Services, Inc. | $1,500.00 | 2018-06-11 | |
| Sheila King Public Relations | $1,500.00 | 2018-06-19 | |
| Pipe Fitters' Association Local Union 597 | $1,500.00 | 2018-04-19 | |
| LIUNA Chicago Laborers' District Council PAC | $1,500.00 | 2018-06-11 | |
| VLAND Chicago 95th LLC | $1,500.00 | 2018-06-11 | |
| Matthew & Joy Walsh | $1,500.00 | 2018-06-16 | |
| I.U.O.E. Local 399 PEF | $1,500.00 | 2018-06-27 | |
| Home Run Inn Pizza | $1,000.00 | 2018-05-27 | |
| Beverly Environmental | $1,000.00 | 2018-04-23 | |
| Brackenbox, Inc. | $1,000.00 | 2018-05-27 | |
| Chicago Police Sergeants Association PAC | $1,000.00 | 2018-04-27 | |
| County Fair | $1,000.00 | 2018-04-28 | |
| Anthony A. Nardo | $1,000.00 | 2018-06-04 | |
| Sports & Ortho, P.C. | $1,000.00 | 2018-04-18 | |
| WEC Business Services LLC (formerly Integrys Business Support) | $1,000.00 | 2018-05-30 | |
| Daley, Committee to Elect John P. | $1,000.00 | 2018-05-22 | |
| Lipinski For Congress, Dan | $1,000.00 | 2018-05-15 | |
| Helen Tovey | $1,000.00 | 2018-04-25 | |
| Allen F. Murphy | $1,000.00 | 2018-06-21 | |
| Raines, Thomas R. Raines Attorney at Law | $1,000.00 | 2018-05-09 | |
| JB for Governor | $1,000.00 | 2018-06-27 | |
| Michael S. & Susan M Reynolds | $625.00 | 2018-06-24 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $500.00 | 2018-04-27 | |
| Chicago Journeymen Plumbers Local 130 | $500.00 | 2018-04-27 | |
| Lisa Franco & Brian Livermore | $500.00 | 2018-06-27 | |
| Athletex Physical Therapy | $500.00 | 2018-04-26 | |
| IBEW Local 9 | $500.00 | 2018-04-26 | |
| Southtown Health Foods | $500.00 | 2018-04-16 | |
| Thomas Hynes | $500.00 | 2018-04-12 | |
| Hinshaw & Culbertson LLP | $500.00 | 2018-06-06 | |
| McCarthy Ford | $500.00 | 2018-04-12 | |
| Bigane Paving Company | $500.00 | 2018-04-16 | |
| Barraco's Pizza | $500.00 | 2018-04-16 | |
| Timothy & Julia McSweeney | $500.00 | 2018-06-24 | |
| Optimo Hat Company Inc. | $500.00 | 2018-06-11 | |
| Teamsters Local Union 700 PAC | $500.00 | 2018-05-22 | |
| Harrigan Brothers, Inc. | $500.00 | 2018-06-13 | |
| Robert K. Gorman | $500.00 | 2018-06-13 | |
| Nicolay & Dart LLC | $500.00 | 2018-06-20 | |
| Donald & Candace Mitchell | $500.00 | 2018-06-20 | |
| Scannell & Associates, P. C. | $500.00 | 2018-06-16 | |
| United Service Companies, Inc. | $500.00 | 2018-05-08 | |
| Caesar Italian Restaurant Inc. | $500.00 | 2018-04-19 | |
| Mix Paint Co | $500.00 | 2018-06-01 | |
| Chris Pappas | $500.00 | 2018-06-11 | |
| Mark & Kathleen Killackey | $500.00 | 2018-05-01 | |
| Thomas Hynes | $500.00 | 2018-05-27 |
Expenditures (66 | $34,825.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing & Mailing | $3,562.23 | 2018-06-06 | Printing |
| Sheila King Public Relations | $3,000.00 | 2018-05-18 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2018-06-04 | Consulting |
| Beverly Arts Center | $2,500.00 | 2018-06-28 | Fund raising - hall rental |
| Sheila King Public Relations | $2,500.00 | 2018-04-12 | Consulting |
| Kevron Printing & Mailing | $2,329.43 | 2018-04-30 | Printing |
| Kevron Printing & Mailing | $1,932.64 | 2018-05-07 | Printing |
| Katie Gainer Murphy | $1,250.00 | 2018-06-30 | Consulting |
| Beverly Arts Center | $831.20 | 2018-06-28 | Fund raising - food |
| First Communication | $830.00 | 2018-05-01 | Utilities |
| Alpha Graphics | $636.59 | 2018-04-11 | Printing |
| United States Postal Service | $600.00 | 2018-05-24 | Postage |
| Quill.com | $592.09 | 2018-04-20 | Office supplies |
| AT&T Bill Payment | $455.81 | 2018-06-07 | Utilities |
| Ford Credit | $452.76 | 2018-05-25 | Car lease payment |
| Ford Credit | $452.76 | 2018-04-25 | Car lease payment |
| Ford Credit | $452.76 | 2018-06-25 | Car lease payment |
| Mesirow | $450.00 | 2018-05-17 | Insurance |
| Chicago Federation of Labor PAC | $400.00 | 2018-04-16 | Contribution |
| Beverly Arts Center | $400.00 | 2018-06-20 | Fund raising - entertainment |
| Paypal | $391.33 | 2018-06-17 | Accounting fees |
| Kevron Printing & Mailing | $380.00 | 2018-06-13 | Printing |
| Peoples Energy | $373.42 | 2018-05-29 | Utilities |
| Best Buy | $351.98 | 2018-05-14 | Office equipment |
| United States Postal Service | $350.00 | 2018-06-04 | Postage |
| Franconello's Restaurant | $319.31 | 2018-04-09 | Food |
| Kevron Printing & Mailing | $301.35 | 2018-05-09 | Printing |
| United States Postal Service | $301.00 | 2018-05-31 | Postage |
| United States Postal Service | $290.00 | 2018-04-26 | Postage |
| AT&T Bill Payment | $287.81 | 2018-05-08 | Utilities |
| AT&T Bill Payment | $286.29 | 2018-04-09 | Utilities |
| First Communication | $268.26 | 2018-05-30 | Utilities |
| Peoples Energy | $228.00 | 2018-06-29 | Utilities |
| Constant Contact | $217.43 | 2018-06-21 | Website |
| Kevron Printing & Mailing | $203.82 | 2018-04-02 | Printing |
| Promos 911, Inc | $203.48 | 2018-04-09 | Printing |
| United States Postal Service | $200.00 | 2018-05-10 | Postage |
| Village of Oak Lawn | $200.00 | 2018-05-16 | Fee |
| United States Postal Service | $200.00 | 2018-06-25 | Postage |
| City of Chicago | $175.63 | 2018-06-11 | Fees |
| Allied Waste Service | $163.69 | 2018-05-11 | Utilities |
| Allied Waste Service | $163.69 | 2018-06-12 | Utilities |
| Allied Waste Service | $163.61 | 2018-04-10 | Utilities |
| United States Postal Service | $150.00 | 2018-04-26 | Postage |
| County Fair | $145.87 | 2018-05-14 | Food |
| Kevron Printing & Mailing | $129.11 | 2018-04-02 | Printing |
| Beverly Bank & Trust Company | $118.60 | 2018-06-18 | Bank charges |
| Kevron Printing & Mailing | $118.00 | 2018-05-04 | Printing |
| Lauren Carlson | $115.00 | 2018-06-20 | Office expense |
| Comcast Billing | $111.19 | 2018-04-30 | Utilities |