Quarterly
Filed Doc ID: 714378 | Committee: Friends of Edward M Burke
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 24 |
| Signer | None Joan Gergits |
Receipts (95 | $244,399.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norton Sons Roofing Company, Inc. | $1,500.00 | 2018-07-31 | |
| David Feller | $1,500.00 | 2018-07-31 | |
| Shah, Ajay, P.C. | $1,500.00 | 2018-07-31 | |
| Matthew M. Walsh | $1,500.00 | 2018-07-31 | |
| PNS Management LLC | $1,500.00 | 2018-07-31 | |
| Sean P. O'Shea | $1,500.00 | 2018-08-07 | |
| Chin, R.M. & Associates | $1,500.00 | 2018-09-13 | |
| William Bailes | $1,000.00 | 2018-08-07 | |
| Sterling Valuation of Illinois, Inc. | $1,000.00 | 2018-07-31 | |
| Belgravia Group | $1,000.00 | 2018-07-31 | |
| Lease Connection, Inc. | $1,000.00 | 2018-07-31 | |
| James S Montana, Jr. | $1,000.00 | 2018-07-31 | |
| European Ornamental Iron Works, Inc. | $1,000.00 | 2018-07-31 | |
| Edward J. Burke | $1,000.00 | 2018-07-31 | |
| Bruce E. Clinton | $1,000.00 | 2018-07-31 | |
| Gateway Park LLC | $1,000.00 | 2018-08-07 | |
| United Airlines, Inc. PAC | $1,000.00 | 2018-07-31 | |
| Michael M. Alexander | $1,000.00 | 2018-08-28 | |
| John L. Borovicka | $1,000.00 | 2018-08-28 | |
| Jasculca/Terman & Associates, Inc. | $1,000.00 | 2018-08-28 | |
| William Smithburg, D. | $1,000.00 | 2018-09-11 | |
| James Bodman | $1,000.00 | 2018-08-28 | |
| Harlem Irving Companies, Inc. | $1,000.00 | 2018-09-13 | |
| Dan K. Webb | $1,000.00 | 2018-07-17 | |
| Philip Mesi | $1,000.00 | 2018-07-17 | |
| Sidney Frisch, Jr. | $1,000.00 | 2018-08-07 | |
| Katten Muchin Rosenman LLP | $750.00 | 2018-09-11 | |
| State of Illinois | $629.65 | 2018-09-13 | Refund |
| MBFinancial Bank | $528.89 | 2018-09-30 | Interest |
| Jeanette Sublett | $500.00 | 2018-09-13 | |
| Neal & Leroy, LLC | $500.00 | 2018-09-13 | |
| Bruce Taylor | $500.00 | 2018-09-13 | |
| Barr Management, Ltd. | $500.00 | 2018-07-17 | |
| Mulvey, Thomas G. M.S. | $500.00 | 2018-07-17 | |
| Cage, H. Augustus | $500.00 | 2018-09-13 | |
| Bernard Leviton | $500.00 | 2018-07-17 | |
| United Airlines, Inc. PAC | $500.00 | 2018-07-31 | |
| Lang Ice Company | $500.00 | 2018-07-17 | |
| Dean Buntrock | $500.00 | 2018-08-07 | |
| Real Estate Analysis Corporation | $500.00 | 2018-08-07 | |
| Chicago Helicopter Express | $500.00 | 2018-07-31 | |
| Thakor J. Bhagwakar | $500.00 | 2018-07-31 | |
| Real Estate Analysis Corporation | $250.00 | 2018-07-17 | |
| McInerney's Thomas & Sons | $200.00 | 2018-07-17 | |
| State of Illinois | $40.60 | 2018-07-31 | Refund |
Expenditures (84 | $261,090.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $1,000.00 | 2018-09-25 | Postage |
| Catholic Extension | $1,000.00 | 2018-08-01 | Event |
| Breaker Press | $930.00 | 2018-09-05 | Printing |
| Giordano Dance Chicago | $800.00 | 2018-07-02 | Event |
| Video Parachute, Inc. | $741.30 | 2018-07-17 | Video |
| Haymarket | $700.00 | 2018-08-28 | Graphic design |
| Haymarket | $675.00 | 2018-09-05 | Contractual |
| Paint Box Design | $600.00 | 2018-08-28 | Graphic design |
| Marquee Event Rentals | $576.24 | 2018-09-25 | Table rental |
| Market Leaf Solutions | $532.00 | 2018-09-11 | Media - production |
| New Life Covenant | $500.00 | 2018-08-17 | Donation |
| Chicago Building Trades PAC | $500.00 | 2018-09-13 | event |
| Choice Benefits of America LLC | $400.00 | 2018-09-11 | Compliance |
| Special Children's Charities | $400.00 | 2018-08-29 | Event |
| Market Leaf Solutions | $378.00 | 2018-07-17 | Media - production |
| Democratic Party of Illinois | $375.00 | 2018-07-24 | donation |
| Wyndham | $323.44 | 2018-08-23 | Lodging |
| In Search of a Cure | $300.00 | 2018-07-18 | Sponsorship |
| Illinois Dept of Revenue | $290.00 | 2018-09-13 | Taxes - state |
| Illinois Dept of Revenue | $290.00 | 2018-08-13 | Taxes - state |
| Illinois Dept of Revenue | $290.00 | 2018-07-13 | Taxes - state |
| Penedo Charitable Organization | $250.00 | 2018-07-01 | Event |
| Chicago Federation of Labor | $250.00 | 2018-08-21 | event |
| Verizon | $243.30 | 2018-07-02 | Telephones |
| Postmaster | $200.00 | 2018-07-17 | Postage |
| Special Children's Charities | $200.00 | 2018-09-10 | Event |
| Etsy | $190.26 | 2018-08-23 | Promotional items |
| Breaker Press | $190.00 | 2018-09-18 | Printing |
| Amazon.com | $174.72 | 2018-07-25 | Gift |
| Amazon.com | $106.30 | 2018-07-25 | Books |
| Verizon | $48.00 | 2018-08-01 | Telephones |
| Verizon | $47.76 | 2018-09-10 | Telephones |
| Amazon.com | $35.99 | 2018-08-23 | Book |
| Amazon.com | $19.37 | 2018-07-01 | Book |