Quarterly

Filed Doc ID: 716600 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages12
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (15 | $6,600.00)

DonorAmountDateDescription
Chicago Federation of Labor PAC $1,000.00 2018-09-04
Illinois Restaurateur's PAC $1,000.00 2018-07-02
Paul & Sandra Schleyer $500.00 2018-07-19
David & Mary Bonoma $500.00 2018-09-04
Fletcher, O'Brien, Kasper, & Nottage, PC $500.00 2018-09-16
Janice Joyce $500.00 2018-08-20
DiCola's Seafood $500.00 2018-07-19
CIBC Bank USA $500.00 2018-07-02
Patrick & Meghan Heffernan $300.00 2018-07-19
Akerman LLP $250.00 2018-07-19
Legoria Hynes $250.00 2018-07-02
Matthew Burke $200.00 2018-09-16
Davis, Friends of Monique $200.00 2018-07-19
William & Donna Storck $200.00 2018-09-04
Melody Camp $200.00 2018-08-24

Expenditures (71 | $31,541.36)

PayeeAmountDatePurpose
Kevron Printing & Mailing $4,021.46 2018-08-03 Printing
Sheila King Public Relations $3,000.00 2018-07-05 Consulting
Sheila King Public Relations $3,000.00 2018-09-05 Consulting
Sheila King Public Relations $3,000.00 2018-08-06 Consulting
Proven Business Systems $1,556.25 2018-08-03 Office equipment
Kevron Printing & Mailing $1,198.74 2018-08-17 Printing
Binny's Beverage $980.41 2018-07-27 Fund raising - food
Grange Insurance $824.00 2018-09-12 Insurance
Big Top Productions $800.00 2018-07-20 Fund raising - hall rental
Kevron Printing & Mailing $560.32 2018-08-10 Printing
Quill.com $508.84 2018-09-14 Office supplies
I.U.O.E. Local 399 PEF $500.00 2018-08-06 Contribution
19th Ward Youth Foundation $500.00 2018-08-17 Donation
Jeff Waggoner Graphic Design $500.00 2018-09-17 Graphic design
United States Postal Service $500.00 2018-08-07 Postage
Kevron Printing & Mailing $484.92 2018-08-10 Printing
State Farm Insurance Tom Porter $475.00 2018-08-13 Insurance
Ford Credit $452.76 2018-09-25 Car lease payment
Ford Credit $452.76 2018-08-27 Car lease payment
Ford Credit $452.76 2018-07-25 Car lease payment
Democratic Party of Illinois $375.00 2018-09-26 Votebuilder
C & C Communications $312.50 2018-09-19 Utilities
Garret Degnan $300.00 2018-07-23 Fund raising - entertainment
AT&T Wireless $293.02 2018-07-09 Utilities
AT&T Bill Payment $290.24 2018-08-07 Utilities
Proven Business Systems $286.54 2018-09-19 Office equipment
First Communication $277.05 2018-08-30 Utilities
First Communication $273.10 2018-07-02 Utilities
First Communication $273.05 2018-07-31 Utilities
AT&T Bill Payment $261.24 2018-09-07 Utilities
Alpha Graphics $252.50 2018-09-28 Printing
O'Malley Family Trust $250.00 2018-09-17 Sponsorship
95th Street Business Association $250.00 2018-08-17 Donation
Ridge Park Advisory Council $250.00 2018-08-31 Donation
Peoples Energy $228.00 2018-07-27 Utilities
Peoples Energy $228.00 2018-08-29 Utilities
Constant Contact $217.43 2018-07-23 Computer - services
Constant Contact $217.43 2018-08-21 Computer - services
Constant Contact $217.43 2018-09-21 Computer - services
Beverly Bank & Trust Company $177.94 2018-07-19 Bank charges
The Plug T Shirt Store $164.16 2018-07-16 T-Shirts
Swanson's Deli $160.97 2018-08-13 Food
Swanson's Deli $152.52 2018-08-29 Food
Alpha Graphics $128.70 2018-07-26 Website design
Office Max $123.40 2018-08-23 Office supplies
Solution 3 Graphics $121.08 2018-07-11 Copies
Commonwealth Edison $118.00 2018-09-06 Utilities
Comcast Billing $111.19 2018-08-30 Utilities
Comcast Billing $111.19 2018-07-02 Utilities
Comcast Billing $111.19 2018-07-30 Utilities