Quarterly
Filed Doc ID: 725385 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2019-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 26 |
| Signer | John P. Daley |
Receipts (134 | $79,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ed Miniat LLC | $5,000.00 | 2018-10-04 | |
| Ivy Garden Learning Center | $5,000.00 | 2018-10-19 | |
| 315 W. North Avenue LP | $2,500.00 | 2018-10-29 | |
| J Freshmart, Inc. | $2,500.00 | 2018-11-20 | |
| Chicago America Real Estate LLC | $2,000.00 | 2018-10-29 | |
| Painters District Council #14 Political Action Fund | $1,500.00 | 2018-10-15 | |
| Roger J. Kiley, Jr. | $1,500.00 | 2018-10-15 | |
| Dimitrios Kourkouvis | $1,500.00 | 2018-10-29 | |
| James P. Daley | $1,500.00 | 2018-11-20 | |
| Dugout Properties, LLC | $1,500.00 | 2018-10-19 | |
| Local 134 State and Municipal PAC | $1,500.00 | 2018-10-19 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,500.00 | 2018-10-19 | |
| IUOE Local 399 Political Education Fund | $1,500.00 | 2018-10-19 | |
| C Q Bakery, Inc. | $1,000.00 | 2018-10-29 | |
| Elizabeth Busetto | $1,000.00 | 2018-10-29 | |
| Skyriver Throop Development LLC | $1,000.00 | 2018-10-29 | |
| VM & Associates #1 Inc | $1,000.00 | 2018-10-04 | |
| C A Pioneer Holding, Inc. | $1,000.00 | 2018-10-29 | |
| Robert L. Gamrath III | $1,000.00 | 2018-10-19 | |
| Chicago White Sox | $1,000.00 | 2018-10-04 | |
| Magnum Transportation, Inc. | $1,000.00 | 2018-10-04 | |
| Kates Detective & Security Inc. | $750.00 | 2018-10-29 | |
| IBEW Illinois PAC | $750.00 | 2018-10-12 | |
| Chicago Regional Council of Carpenters PAC | $750.00 | 2018-10-12 | |
| Freddies INC est 1990 | $750.00 | 2018-10-12 | |
| Nathaniel R. Howse Jr | $750.00 | 2018-10-19 | |
| Cook County Coalition of Trades | $750.00 | 2018-10-18 | |
| Transportation Development Corporation | $750.00 | 2018-10-19 | |
| Emerald Avenue Partners, LLC | $750.00 | 2018-10-04 | |
| Rock Fusco & Connelly, LLC | $750.00 | 2018-10-04 | |
| Elgin Sweeping Services Inc. | $750.00 | 2018-10-04 | |
| Union Petroleum, Inc. | $750.00 | 2018-10-18 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $750.00 | 2018-10-04 | |
| Royal Envelope Corporation | $600.00 | 2018-10-04 | |
| Dalcamo Funeral Home | $600.00 | 2018-10-19 | |
| Patrick Fitzpatrick | $600.00 | 2018-10-19 | |
| Joseph McMullin | $600.00 | 2018-10-04 | |
| Patrick J. Harney | $600.00 | 2018-10-04 | |
| Steven B Pearlman & Associates | $500.00 | 2018-10-29 | |
| Dan Lipinski for Congress | $500.00 | 2018-11-02 | |
| Mick-Bert Apartments | $500.00 | 2018-10-29 | |
| Mick-Bert Construction | $500.00 | 2018-10-29 | |
| Chicago Journeymen Plumbers Loc 130 Pol. Fund | $500.00 | 2018-10-19 | |
| Bertco Construction | $500.00 | 2018-10-29 | |
| Paul A. O'Grady | $500.00 | 2018-10-29 | |
| Michael J. McMullin | $500.00 | 2018-10-12 | |
| John C. Farnan | $500.00 | 2018-10-18 | |
| Breaker Press Co., Inc. | $500.00 | 2018-10-19 | |
| Robert G. Vanecko | $500.00 | 2018-10-19 | |
| Nick J. Massarella | $500.00 | 2018-10-18 |
Expenditures (84 | $62,238.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $12,459.70 | 2018-11-05 | Season Tickets |
| Baseball Buffet, Inc. | $8,527.00 | 2018-10-10 | Food and beverage for Event |
| Ivy Garden Learning Center | $5,000.00 | 2018-11-03 | Returned Contribution received 10/19/18 |
| Breaker Press Co., Inc. | $3,500.00 | 2018-12-21 | Calendars |
| Breaker Press Co., Inc. | $3,163.67 | 2018-12-21 | Tote Bags |
| Fairplay Foods | $2,657.22 | 2018-11-19 | Thanksgiving Turkeys |
| Irish Fellowship Club | $1,600.00 | 2018-11-19 | Luncheon/Event |
| Progress Printing Corp. | $1,480.00 | 2018-11-19 | Sample Ballots |
| Chicago St. Patrick's Day Parade Committee | $1,350.00 | 2018-11-19 | Dinner tickets and ad |
| Baltimore Food & Liquor Store | $1,052.10 | 2018-10-15 | Beverages for Event Fundraiser |
| Bridgeport Bakery | $1,012.75 | 2018-12-01 | Cake/donuts for churches |
| Bridgeport News | $900.00 | 2018-11-02 | Advertising |
| Punky's Pizza & Pasta | $746.03 | 2018-11-19 | Election day Food |
| Damenzo Pizza | $702.30 | 2018-12-21 | Ward Christmas Lunch |
| Ricobene's Pizzeria | $676.32 | 2018-12-01 | Election day Food |
| Liberty Mutual | $631.50 | 2018-11-03 | Insurance |
| Liberty Mutual | $631.50 | 2018-10-03 | Insurance |
| Liberty Mutual | $631.50 | 2018-12-05 | Insurance |
| Henry's Sports & Bait Shop, Inc. | $587.75 | 2018-10-19 | Fishing Derby Suplies |
| Johnson Controls Security Solutions | $559.00 | 2018-10-15 | Security |
| Michael Courtney | $500.00 | 2018-10-10 | Music at Event |
| Bridgeport News | $480.00 | 2018-12-11 | Advertising |
| Fairplay Foods | $433.40 | 2018-11-16 | Beverages for Election Day |
| Gios | $400.00 | 2018-11-19 | Election day Food |
| CCS Consulting | $388.89 | 2018-10-26 | Computer upgrade service |
| Progress Printing Corp. | $380.00 | 2018-11-03 | Flyer |
| Peoples Gas | $358.03 | 2018-12-05 | Utilities |
| Bridgeport News | $346.00 | 2018-10-23 | Advertising |
| Royal Bank | $330.94 | 2018-11-27 | Principal payment, Royal Bank |
| Breaker Press Co., Inc. | $330.00 | 2018-10-03 | Thank you notes |
| Breaker Press Co., Inc. | $330.00 | 2018-10-23 | Thank you notes |
| Big Kahuna Sports and Uniforms | $327.00 | 2018-11-27 | Volleyball T-shirts |
| Avaya Financial Services | $324.44 | 2018-12-28 | Phone rental |
| Royal Bank | $321.91 | 2018-12-27 | Principal payment, Royal Bank |
| Franco Restaurante | $321.53 | 2018-10-13 | Food for Event |
| Royal Bank | $319.08 | 2018-10-23 | Principal payment, Royal Bank |
| Royal Bank | $318.12 | 2018-10-23 | Interest payment, Royal Bank |
| Royal Bank | $315.29 | 2018-12-27 | Interest payment, Royal Bank |
| Royal Bank | $306.26 | 2018-11-27 | Interest payment, Royal Bank |
| Bridgeport Catholic Academy | $300.00 | 2018-11-05 | Art Contest |
| Bridgeport Catholic Academy | $300.00 | 2018-10-31 | November Event Gift Certificates |
| Bridgeport Catholic Academy | $300.00 | 2018-10-31 | Donation |
| Edyta Sodo | $300.00 | 2018-11-01 | Cleaning service |
| Freddie's Pizza | $294.46 | 2018-12-12 | Food for Event |
| James Scott | $280.00 | 2018-12-01 | Cleaning Service |
| AT & T | $276.52 | 2018-12-28 | Phone |
| AT & T | $276.52 | 2018-11-27 | Phone |
| AT & T | $276.42 | 2018-11-01 | Phone |
| U.S. Post Office | $250.00 | 2018-12-05 | Stamps |
| Progress Printing Corp. | $250.00 | 2018-11-19 | Poll Sheet Monitor |