Quarterly

Filed Doc ID: 716818 | Committee: GMFM-Garry McCarthy For Mayor

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages30
SignerBernadette McNally

Receipts (212 | $358,826.57)

DonorAmountDateDescription
Keenan Sewer & Water $1,000.00 2018-09-21
O'Neill Development Group Inc $1,000.00 2018-09-21
Charles Wolf $1,000.00 2018-07-23
A G Coyle Development Inc $1,000.00 2018-09-21
Precision Excavation & Demolition $1,000.00 2018-09-21
Johnny McCharen $1,000.00 2018-08-10
Keenan Sewer & Water $1,000.00 2018-08-16
David Labunski $1,000.00 2018-09-21
Johnny's Icehouse $1,000.00 2018-07-23
Steven Dey $1,000.00 2018-09-07
MC Construction Group $1,000.00 2018-09-21
MC Construction Group $1,000.00 2018-09-21
The Wolcott Group $1,000.00 2018-07-06
Landview Excavating Inc $1,000.00 2018-09-21
MC Construction Group $1,000.00 2018-08-16
Franco LaMarca $1,000.00 2018-09-18
Brian Lignelli $1,000.00 2018-09-27
Bruce Nesbitt $1,000.00 2018-09-27
Keenan Sewer & Water $1,000.00 2018-09-11
Kevin Durkin $1,000.00 2018-09-14
Independent Recycling Services Inc $1,000.00 2018-08-07
David Landis $1,000.00 2018-09-14
MC Construction Group $1,000.00 2018-09-11
Precision Excavation & Demolition $1,000.00 2018-08-16
Victoria Waliczek $1,000.00 2018-09-14
GSG Consultants Inc $1,000.00 2018-09-21
Jason Starr $1,000.00 2018-09-13
Mike Nordlander $1,000.00 2018-08-07
Patrick Fitzgerald $1,000.00 2018-08-07
Leyden Electric Inc $1,000.00 2018-08-07
4128 North Clarendon LLC $1,000.00 2018-09-28
Eric Check $1,000.00 2018-09-13
Gladstone Group 1, Inc $1,000.00 2018-09-28
Angelus Apartments LLC $1,000.00 2018-09-28
Charles Hannon $1,000.00 2018-09-28
Joseph Balesteri $1,000.00 2018-07-06
Yvonne Martello $1,000.00 2018-09-11
Peter Mason $1,000.00 2018-09-28
John Dusek $1,000.00 2018-08-01
Steven Levy $1,000.00 2018-09-07
Cill Dara Construction Contractors Inc $1,000.00 2018-08-16
Gerald Haberkorn $1,000.00 2018-09-13
Patrick Salvi $1,000.00 2018-09-14
Viewpoint Services Inc $1,000.00 2018-09-21
George Gardiakos $1,000.00 2018-07-23
Lee Weinman $832.67 2018-08-02 Food, Beverages
Mark Skoog $500.00 2018-08-24
Robert Tierney $500.00 2018-09-11
Timothy Kapshandy $500.00 2018-07-25
Amy Kelly $500.00 2018-09-07

Expenditures (70 | $265,682.35)

PayeeAmountDatePurpose
T-Mobile $859.16 2018-08-01 Telephone
Grace Printing & Mailing $770.77 2018-09-06 Mail Distribution
Office Depot $490.59 2018-07-20 Telephones
Erie Cafe $400.85 2018-07-16 Meals
John E Davis Productions LTD $295.43 2018-09-07 Consulting
John E Davis Productions LTD $267.16 2018-07-03 Consulting
Office Depot $209.44 2018-07-17 Office equipment - phones
Karen Birky $191.33 2018-09-11 Graphic design
Signature Bank $183.00 2018-08-20 Bank charges
John E Davis Productions LTD $164.70 2018-08-07 Consulting
Office Depot $129.24 2018-07-11 Office supplies
Gladstone Group 1, Inc $122.48 2018-08-01 Utilities
Comcast $102.28 2018-09-20 Internet access
Signature Bank $93.50 2018-09-20 Bank charges
Comcast $85.98 2018-08-01 Internet access
Gladstone Group 1, Inc $75.54 2018-09-13 Utilities
Office Depot $41.55 2018-09-21 Office supplies
Signature Bank $36.00 2018-07-19 Bank charges
Comcast $32.60 2018-09-21 Internet access
Office Depot $8.81 2018-09-26 Office supplies