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 |
|---|---|---|---|
| Chicago Journeymen Plumbers Loc 130 Pol. Fund | $500.00 | 2018-10-19 | |
| U.B.C.J.A. Local 141 | $450.00 | 2018-10-04 | |
| 3535 Ashland LLC | $450.00 | 2018-10-29 | |
| John Holly | $300.00 | 2018-10-04 | |
| Timothy W. Egan | $300.00 | 2018-10-19 | |
| Rudy Martinez | $300.00 | 2018-10-19 | |
| Schulze and Burch Biscuit Co. | $300.00 | 2018-10-04 | |
| Wayne R. Kinzie, Jr. | $300.00 | 2018-10-04 | |
| Kathy A. Botica | $300.00 | 2018-10-04 | |
| Joseph Carl Pusateri | $300.00 | 2018-10-04 | |
| Anthony Francis Cozzi | $300.00 | 2018-10-04 | |
| Winters Salzetta O'Brien & Richardson LLC | $300.00 | 2018-10-04 | |
| Juliann Dicaro | $300.00 | 2018-10-12 | |
| Richard Bertoni | $300.00 | 2018-10-12 | |
| William G. Lacy | $300.00 | 2018-10-12 | |
| Teamsters Local Union No. 700 PAC Account | $300.00 | 2018-10-12 | |
| Michael Zigulich | $300.00 | 2018-10-12 | |
| Aaron D. Brodsky | $300.00 | 2018-10-12 | |
| Raymond C. Robin | $300.00 | 2018-10-12 | |
| Betty A. Scalise | $300.00 | 2018-10-18 | |
| Joann Peso | $300.00 | 2018-10-18 | |
| Shinnick's Pub, Inc. | $300.00 | 2018-10-18 | |
| Pamela A. Munizzi | $300.00 | 2018-10-18 | |
| Christopher N. McCormick | $300.00 | 2018-10-19 | |
| Michael Byrnes | $300.00 | 2018-10-19 | |
| Lynn Weaver Boyle | $300.00 | 2018-10-19 | |
| Alexander A. Adduci | $300.00 | 2018-10-19 | |
| Robert M. Bara | $300.00 | 2018-10-19 | |
| Mariyana Spyropoulos | $300.00 | 2018-10-19 | |
| Donna DeGrazia | $300.00 | 2018-10-19 | |
| Baseball Buffet, Inc. | $300.00 | 2018-10-19 | |
| Eric Wong | $300.00 | 2018-10-19 | |
| John M. Molloy | $300.00 | 2018-10-19 | |
| Christine V Chan | $300.00 | 2018-10-19 | |
| Patricia Jackowiak | $300.00 | 2018-10-19 | |
| Ada Li | $300.00 | 2018-10-19 | |
| James Keating | $300.00 | 2018-10-19 | |
| Pauline Wong | $300.00 | 2018-10-19 | |
| Phillip J. Ou | $300.00 | 2018-10-19 | |
| Patricia A. McCormick | $300.00 | 2018-10-19 | |
| Bernard T. Brice | $300.00 | 2018-10-19 | |
| Nam Phong Oriental Wholesale Chicago INC | $300.00 | 2018-10-19 | |
| Ronald R. Calderone | $300.00 | 2018-10-19 | |
| Kevin J. Fitzpatrick | $300.00 | 2018-10-19 | |
| Barry Ecklund | $300.00 | 2018-10-19 | |
| Brustin and Lundblad LTD | $300.00 | 2018-10-19 | |
| John M McDonough | $300.00 | 2018-10-19 | |
| Sum Chu Ma | $300.00 | 2018-10-19 | |
| De Grazia Real Estate | $300.00 | 2018-11-02 | |
| Maxwell Street Depot | $300.00 | 2018-11-02 |
Expenditures (84 | $62,238.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $249.94 | 2018-11-19 | Janitors for Event |
| Com Ed | $242.13 | 2018-10-15 | Utilities |
| C&C Snow Service | $220.00 | 2018-12-21 | Snow removal and salt for Ward |
| Harvey's Restaurant | $214.24 | 2018-10-23 | Principals' Breakfast |
| Restaurant Depot | $208.61 | 2018-10-05 | Supplies for Event Fundraiser |
| Palos Sports | $203.06 | 2018-11-01 | Trophies |
| Abby Shinnick | $200.00 | 2018-10-15 | Photography |
| Big Kahuna Sports and Uniforms | $200.00 | 2018-10-23 | Turkey Bowl |
| Com Ed | $181.14 | 2018-12-05 | Utilities |
| Avaya Financial Services | $170.41 | 2018-11-01 | Phone rental |
| Com Ed | $165.64 | 2018-11-03 | Utilities |
| Red Line | $165.38 | 2018-12-05 | Coffee For Event |
| Avaya Financial Services | $162.22 | 2018-12-12 | Phone rental |
| Edyta Sodo | $160.00 | 2018-12-10 | Cleaning Service |
| Chicago White Sox | $155.25 | 2018-12-01 | Security for Event |
| Avaya Financial Services | $154.60 | 2018-12-05 | Phone rental |
| Avaya Financial Services | $154.60 | 2018-11-01 | Phone rental |
| Avaya Financial Services | $154.60 | 2018-10-03 | Phone rental |
| AT & T | $115.06 | 2018-12-01 | Phone |
| AT & T | $115.06 | 2018-11-01 | Phone |
| AT & T | $115.00 | 2018-12-28 | Phone |
| Peoples Gas | $111.10 | 2018-11-01 | Utilities |
| Flood Brothers Disposal | $94.15 | 2018-11-01 | Trash Service |
| Avaya Financial Services | $74.69 | 2018-12-05 | Phone rental |
| Avaya Financial Services | $74.69 | 2018-11-01 | Phone rental |
| Avaya Financial Services | $74.66 | 2018-10-03 | Phone rental |
| U.S. Post Office | $59.40 | 2018-10-05 | Express Mail |
| Peoples Gas | $56.78 | 2018-10-03 | Utilities |
| Flood Brothers Disposal | $53.45 | 2018-12-12 | Trash service |
| Flood Brothers Disposal | $53.45 | 2018-12-01 | Trash service |
| U.S. Post Office | $29.70 | 2018-12-10 | Postage |
| Com Ed | $15.47 | 2018-12-05 | Utilities |
| Com Ed | $15.47 | 2018-10-15 | Utilities |
| Com Ed | $15.47 | 2018-11-03 | Utilities |