Quarterly
Filed Doc ID: 731251 | Committee: Friends of Jerry Joyce
Document Information
| Filed Date | 2019-03-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Committee inadvertently reported a $ 50,000 loan as a contribution. Maria Stefanos loaned $ 50,000 and contributed $ 50,000 to the committee on 10-15-18. Original report showed the entire $100,000 as a contribution. This amendment correctly reports $ 50,000 as a loan and $ 50,000 as a contribution. |
| Signer | EDWARD LOWERY |
Receipts (46 | $161,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARIA STEFANOS | $50,000.00 | 2018-10-15 | |
| MARIA STEFANOS | $50,000.00 | 2018-10-15 | |
| SHANNON LAW GROUP | $20,000.00 | 2018-12-27 | |
| PATRICIA & DANIEL JOYCE | $5,000.00 | 2018-11-30 | |
| CHRISTOPHER HEITMAN | $5,000.00 | 2018-11-29 | |
| 1509 W FULLERTON ( CHICAGO ) LLC | $4,200.00 | 2018-10-08 | Office |
| 1509 W FULLERTON ( CHICAGO ) LLC | $4,200.00 | 2018-11-01 | Office Use |
| 1509 W FULLERTON ( CHICAGO ) LLC | $4,200.00 | 2018-12-01 | Office Rent |
| Edward Donnelly | $2,500.00 | 2018-12-14 | |
| RONALD KELLY | $1,000.00 | 2018-11-10 | |
| CINDY SUSTEK | $1,000.00 | 2018-11-01 | |
| KATHLEEN CANFIELD | $1,000.00 | 2018-10-21 | |
| John Nichols Family | $1,000.00 | 2018-12-27 | |
| BRYAN BANDYK | $1,000.00 | 2018-12-20 | |
| WILLIAM MAHERAS | $1,000.00 | 2018-12-04 | |
| Michael Sullivan | $1,000.00 | 2018-12-13 | |
| Donnelly Law LLC | $1,000.00 | 2018-12-14 | |
| EUGENE MUNIN | $500.00 | 2018-12-13 | |
| MARK DALTON | $500.00 | 2018-10-11 | |
| KEITH GUENTHER | $500.00 | 2018-10-23 | |
| JAMES CAREY | $500.00 | 2018-10-23 | |
| EILEEN JOYCE | $500.00 | 2018-10-23 | |
| MARTIN GRIFFIN | $400.00 | 2018-12-19 | |
| ROCK FUSCO & CONNELLY | $300.00 | 2018-12-14 | |
| KEVIN DOHERTY | $250.00 | 2018-12-18 | |
| EDWARD ZAHORIK | $250.00 | 2018-12-14 | |
| DENNIS SEXTON | $250.00 | 2018-12-13 | |
| RONALD HURLEY | $250.00 | 2018-12-13 | |
| STEEPLECHASE OLD ENGLISH TOFFEE | $250.00 | 2018-10-21 | |
| SUSAN FOLEY | $250.00 | 2018-10-23 | |
| ALLISON CONLON | $250.00 | 2018-11-28 | |
| JOHN MURRAY | $250.00 | 2018-10-23 | |
| DANIEL HERBERT | $250.00 | 2018-10-23 | |
| JAMES WATSON | $250.00 | 2018-10-19 | |
| KATHLEEN GIBBONS | $250.00 | 2018-12-27 | |
| JOHN ASKWITH | $250.00 | 2018-12-14 | |
| RONDA JOHNSON | $250.00 | 2018-12-14 | |
| COMPREHENSIVE CONSTRUCTION SOLUTIONS | $210.00 | 2018-10-23 | |
| ROBERTA WILCYNSKI | $200.00 | 2018-10-04 | |
| KEVIN & DAWN JOYCE | $200.00 | 2018-11-10 | |
| ROBIN WILCYNSKI | $200.00 | 2018-12-27 | |
| KEVIN & DAWN JOYCE | $200.00 | 2018-11-09 | |
| BRIAN SHEEHY | $200.00 | 2018-12-27 | |
| JOSEPH COOK | $100.00 | 2018-10-23 | |
| JOSEPH COOK | $100.00 | 2018-10-23 | |
| BRIAN SHEEHY | $50.00 | 2018-10-23 |
Expenditures (102 | $159,338.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| INTEGRA GRAPHICS | $20,121.50 | 2018-12-13 | Printing |
| STEVEN SPANOLO | $9,970.00 | 2018-11-14 | Campaign Work |
| ETHICA MEDIA | $6,000.00 | 2018-11-21 | Media - production |
| COMPUTER BITS INC | $5,781.25 | 2018-11-29 | Computer - services |
| GERARDO REYES | $5,313.63 | 2018-11-01 | Reimbursement |
| KATHY CARMODY CONSULTING | $5,000.00 | 2018-10-19 | Consulting |
| INTEGRA GRAPHICS | $4,742.75 | 2018-12-04 | Printing |
| STEVEN SPANOLO | $3,820.00 | 2018-11-26 | Campaign Work |
| STEVEN SPANOLO | $3,820.00 | 2018-11-28 | Consulting |
| CROWDSKOUT | $3,525.00 | 2018-11-13 | Computer - services |
| INTEGRA GRAPHICS | $3,454.50 | 2018-11-13 | Printing |
| ZAC PLANTZ | $3,187.35 | 2018-12-14 | Reimbursement |
| VIA TIMES PUBLICATION | $3,055.00 | 2018-10-29 | Printing |
| KATHY CARMODY CONSULTING | $2,547.00 | 2018-12-14 | Consulting |
| BREAKER PRESS | $2,520.00 | 2018-10-02 | Printing |
| PETITION REVIEW | $2,500.00 | 2018-10-19 | Campaign Work |
| DEAN KAKES | $2,500.00 | 2018-11-09 | Campaign Work |
| GLADSTONE CORNERS LLC | $2,500.00 | 2018-12-31 | Rent |
| GLADSTONE CORNERS LLC | $2,500.00 | 2018-11-26 | Rent |
| LINCOLN STRATEGY GROUP | $2,500.00 | 2018-10-24 | Computer - services |
| KATHY CARMODY CONSULTING | $2,500.00 | 2018-11-26 | Consulting |
| DEAN KAKES | $2,500.00 | 2018-11-26 | Campaign Work |
| DEAN KAKES | $2,500.00 | 2018-10-08 | Campaign Work |
| GRAEME ZIELINSKI | $2,500.00 | 2018-12-10 | Consulting |
| DEAN KAKES | $2,500.00 | 2018-12-31 | Campaign Work |
| LINCOLN STRATEGY GROUP | $2,500.00 | 2018-11-24 | Computer - services |
| GLADSTONE CORNERS LLC | $2,500.00 | 2018-11-08 | Rent |
| IRISH FELLOWSHIP CENTER | $2,500.00 | 2018-11-23 | Fund raising - hall rental |
| GLADSTONE CORNERS LLC | $2,500.00 | 2018-10-08 | Rent |
| GLADSTONE CORNERS LLC | $2,500.00 | 2018-10-08 | Rent |
| INTEGRA GRAPHICS | $2,458.20 | 2018-11-08 | Printing |
| MARATHON SPORTSWEAR | $2,329.33 | 2018-10-19 | T-Shirts |
| MARATHON SPORTSWEAR | $2,242.73 | 2018-10-29 | T-Shirts |
| JOANNE VON ALROTH | $2,000.00 | 2018-10-12 | Consulting |
| LINCOLN STRATEGY GROUP | $2,000.00 | 2018-10-08 | Computer - services |
| JOANNE VON ALROTH | $2,000.00 | 2018-11-26 | Consulting |
| CORK & KERRY | $1,914.00 | 2018-12-04 | Food |
| CORK & KERRY | $1,500.00 | 2018-10-08 | Fund raising - hall rental |
| At Properties Inc | $1,250.00 | 2018-10-08 | Rent |
| BAJA PROPERTIES | $1,250.00 | 2018-12-31 | Rent |
| BAJA PROPERTIES | $1,250.00 | 2018-11-08 | Rent |
| BAJA PROPERTIES | $1,250.00 | 2018-12-26 | Rent |
| ZAC PLANTZ | $976.50 | 2018-10-08 | Cell phones, Banners, Fundraising Entertainment |
| COMPUTER BITS INC | $971.25 | 2018-11-26 | Computer - services |
| Face Book Advertising | $900.00 | 2018-12-21 | Advertising - Internet |
| Face Book Advertising | $900.00 | 2018-12-19 | Advertising - Internet |
| BAJA PROPERTIES | $833.00 | 2018-10-08 | Rent |
| AT&T | $826.86 | 2018-12-21 | Cell phone |
| ANDREAS THEODORATOS | $792.75 | 2018-11-07 | Reimbursement |
| JOSH BARRON | $727.50 | 2018-11-13 | Reimbursement |