Quarterly

Filed Doc ID: 727356 | Committee: GMFM-Garry McCarthy For Mayor

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages33
SignerBernadette McNally

Receipts (188 | $255,909.72)

DonorAmountDateDescription
Tony Moschella $1,000.00 2018-10-01
Keenan Sewer & Water $1,000.00 2018-11-19
Tom Prindable $1,000.00 2018-12-31
Warren Baker $1,000.00 2018-12-31
Ameer Ahmad $1,000.00 2018-12-12
Edward Davis $1,000.00 2018-11-08
Pro Excavating Inc $1,000.00 2018-10-19
Gerald Haberkorn $1,000.00 2018-11-06
Max Schulze $1,000.00 2018-11-06
Viewpoint Services Inc $1,000.00 2018-11-19
Ewing Trucking Inc $1,000.00 2018-10-19
MC Construction Group $1,000.00 2018-10-19
Yali Li $1,000.00 2018-12-28
MC Construction Group $1,000.00 2018-10-19
Lodge Management Corporation $1,000.00 2018-12-21
Keenan Sewer & Water $1,000.00 2018-10-19
MLC Properties & Management Inc $1,000.00 2018-10-19
Chuan Hou Wang $1,000.00 2018-12-28
Victor Michel $1,000.00 2018-12-10
Michael Philippi $827.00 2018-11-30
John Freiburger $500.00 2018-12-05
Kevin Duffin $500.00 2018-12-06
Michael Hohlastos $500.00 2018-11-02
Tara Fumerton $500.00 2018-12-18
Gerald Fahey $500.00 2018-12-31
Thomas Moro $500.00 2018-10-16
Gerald Bekkerman $500.00 2018-10-18
Chetan Puranik $500.00 2018-10-16
Eric Lee $500.00 2018-12-28
Joseph Santiago $500.00 2018-10-18
Princeton Management Services Inc $500.00 2018-10-19
Nixon Peabody $500.00 2018-10-19
Enright Law Group LLC $500.00 2018-10-19
Edward Fastook $500.00 2018-10-26
Edmund Hartnett $500.00 2018-10-26
James Patrick McCool $500.00 2018-10-26
Charles Grode $500.00 2018-10-10
David Hunt $500.00 2018-10-09
Jeff Owen $500.00 2018-10-03
Peter Lederer $500.00 2018-10-02
The Re-Election Fund of Armando Fontoura, Sheriff Inc $500.00 2018-10-26
Contract Installations LLC $500.00 2018-10-26
Tidow Managment Co $500.00 2018-11-01
Bijan Corporation $500.00 2018-11-01
Angela Petrone $500.00 2018-11-19
Scott Stringer $500.00 2018-10-01
Mike D'Ambrose $500.00 2018-10-01
Susann Doveikis $500.00 2018-11-19
Gerald Haberkorn $500.00 2018-11-19
REC Consultants Inc $500.00 2018-11-19

Expenditures (105 | $418,696.98)

PayeeAmountDatePurpose
Workshop Coalition $2,500.00 2018-11-09 Field Work
Doyle Strategies, LLC $2,359.23 2018-11-20 Consulting
Baxter Swilley $2,337.00 2018-11-16 Consulting
Gladstone Group 1, Inc $2,082.79 2018-10-01 Rent
Gladstone Group 1, Inc $2,077.88 2018-12-05 Rent
Gladstone Group 1, Inc $2,077.88 2018-11-21 Rent
Baxter Swilley $2,000.00 2018-10-30 Consulting
Law Offices of John Fogarty, Jr $1,806.60 2018-12-20 Legal fees
Paya $1,744.63 2018-11-02 Credit card processing fees
Arcus Group $1,500.00 2018-10-23 Digtal Media
Women's March Chicago $1,500.00 2018-10-03 Event fee and donation
T-Mobile $1,372.14 2018-12-03 Telephone
Michael Byrne $1,131.00 2018-12-20 Petition circulation
Alan Seacrest $1,116.24 2018-12-04 Consulting
Jaleesa Smith $924.23 2018-10-02 Campaign staff
T-Mobile $864.85 2018-11-01 Telephone
T-Mobile $864.40 2018-10-01 Telephone
Illinois Disposal Co $792.00 2018-10-23 Garbage pickup service
Home Run Inn $543.05 2018-10-01 Fundraiser - Food
Paya $536.21 2018-12-03 Credit card processing fees
Truluck's Seafood Steak & Crab House $517.10 2018-10-03 Fundraiser - Food, beverages
City Club of Chicago $485.00 2018-12-07 Luncheon tickets
Chicago Cut Steakhouse $400.00 2018-10-03 Food
John E Davis Productions LTD $384.17 2018-12-01 Consulting
Victory Italian $363.25 2018-10-02 Meals
Karen Birky Design $317.34 2018-11-01 Graphic design
John E Davis Productions LTD $314.60 2018-11-02 Consulting
Grand Hyatt Hotel $290.38 2018-10-25 Lodging - candidate
American Airlines $285.40 2018-10-25 Air fare - candidate
John E Davis Productions LTD $257.65 2018-10-02 Consulting
Pamela Barnes $206.41 2018-10-07 Campaign staff
Friends of Anthony Napolitano $200.00 2018-10-17 Contribution
Erie Cafe $188.88 2018-10-02 Meals
Costco $166.98 2018-10-03 Fundraiser - Beverages
Jewel Osco $145.06 2018-11-02 Office supplies
Signature Bank $120.27 2018-12-20 Bank charges
Signature Bank $120.00 2018-11-19 Bank charges
Amazon Com $117.69 2018-11-23 Office supplies
Amazon Com $116.28 2018-11-08 Office supplies
Victory Italian $113.66 2018-10-25 Meals
Victory Italian $108.65 2018-10-02 Meals
Costco $103.30 2018-10-03 Fundraiser - Beverages
Jewel Osco $86.32 2018-10-09 Beverages
Amazon Com $83.11 2018-11-26 Office supplies
Amazon Com $70.26 2018-11-08 Office supplies
Erie Cafe $70.20 2018-10-02 Meals
Signature Bank $67.00 2018-10-23 Bank charges
Victory Italian $56.83 2018-11-30 Meals
Victory Italian $47.40 2018-10-02 Meals
Amazon Com $38.97 2018-10-05 Office supplies