Quarterly

Filed Doc ID: 736175 | Committee: Friends of Jerry Joyce

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages27
SignerEDWARD LOWERY

Receipts (88 | $2,944,754.64)

DonorAmountDateDescription
MARIA STEFANOS $300,000.00 2019-01-31
JANINE JOYCE $250,000.00 2019-02-06
JANINE JOYCE $250,000.00 2019-02-20
STEVE HARRICK $250,000.00 2019-02-19
JANINE JOYCE $250,000.00 2019-01-30
JANINE JOYCE $250,000.00 2019-03-19
JANINE JOYCE $222,000.00 2019-01-22
JANINE JOYCE $200,000.00 2019-02-15
BRIDGET SMAGALA $150,000.00 2019-02-11
JANINE JOYCE $150,000.00 2019-03-20
JANINE JOYCE $150,000.00 2019-02-07
JANINE JOYCE $136,000.00 2019-01-28
JANINE JOYCE $75,000.00 2019-01-15
JANINE JOYCE $75,000.00 2019-01-31
JANINE JOYCE $65,000.00 2019-01-17
MARIA STEFANOS $50,000.00 2019-01-02
JANINE JOYCE $30,000.00 2019-01-09
SHANNON LAW GROUP $20,000.00 2019-01-02
JANINE JOYCE $10,000.00 2019-01-25
JOHN RENTAS $5,000.00 2019-01-23
CITIZENS FOR MICHAEL SHEAHAN $5,000.00 2019-02-14
BARRETT CALLAGHAN $5,000.00 2019-01-29
Andrew OH $5,000.00 2019-01-14
1509 W FULLERTON ( CHICAGO ) LLC $4,200.00 2019-02-09 Use of Office
1509 W FULLERTON ( CHICAGO ) LLC $4,200.00 2019-01-01 Use of Campaign Office
ILLINOIS CITIZENS FOR ETHICS PAC $4,000.00 2019-02-19 Advertising - newspaper
JAMES T JOYCE $2,500.00 2019-01-10
NICHOLAS KARAS $1,050.00 2019-01-29
RICHARD DEVINE $1,000.00 2019-02-19
BRIDGID CAPITAL LLC $1,000.00 2019-02-07
ROBERT LESKO $1,000.00 2019-02-07
Joseph Applebaum $1,000.00 2019-02-11
JAMES CAREY $1,000.00 2019-01-29
CHICAGO SPORTS CLUB $1,000.00 2019-02-21
KEVIN VIRAVEC $1,000.00 2019-01-10
DAWN MCKENNA $1,000.00 2019-01-29
EILEEN DONNERSBERGER $1,000.00 2019-01-25
PATRICK LINEHAN $1,000.00 2019-02-25
COMED $554.64 2019-03-15 Refund
GREGORY STEADMAN $500.00 2019-01-29
LAW OFFICES OF BART DURHAM & ASSOCIATES $500.00 2019-01-02
JANET JOYCE $500.00 2019-01-01
LAW OFFICES OF BART DURHAM & ASSOCIATES $500.00 2019-01-02
EILEEN JOYCE $500.00 2019-02-19
JERRY KASALA $500.00 2019-01-24
LEGORIA HYNES $500.00 2019-01-25
ANTONIO BIZZIERI $500.00 2019-01-25
JAMES TIERNEY $500.00 2019-01-29
THOMAS DWYER $500.00 2019-01-29
MARY NELLIGAN $500.00 2019-01-29

Expenditures (109 | $2,972,337.61)

PayeeAmountDatePurpose
ETHICA MEDIA $450,000.00 2019-02-15 Advertising - television
ETHICA MEDIA $400,000.00 2019-02-21 Advertising - television
ETHICA MEDIA $325,000.00 2019-02-07 Advertising - television
ETHICA MEDIA $250,150.00 2019-01-16 Advertising - television
ETHICA MEDIA $250,000.00 2019-01-23 Advertising - television
ETHICA MEDIA $170,000.00 2019-01-31 Advertising - television
MARIA STEFANOS $150,000.00 2019-03-19 Principal payment, STEFANOS
MARIA STEFANOS $150,000.00 2019-03-19 Principal payment, STEFANOS
INTEGRA GRAPHICS $54,851.84 2019-02-11 Printing
MARIA STEFANOS $50,000.00 2019-03-19 Principal payment, STEFANOS
MARIA STEFANOS $50,000.00 2019-03-19 Principal payment, STEFANOS
INTEGRA GRAPHICS $49,752.56 2019-02-01 Printing
INTEGRA GRAPHICS $49,517.67 2019-01-18 Advertising - television
INTEGRA GRAPHICS $40,522.87 2019-02-07 Printing
INTEGRA GRAPHICS $39,267.73 2019-01-15 Printing
INTEGRA GRAPHICS $38,184.02 2019-01-02 Mailing
ASP MEDIA $35,500.00 2019-01-31 Advertising - television
ASP MEDIA $30,000.00 2019-02-13 Advertising - television
INTEGRA GRAPHICS $28,446.20 2019-01-25 Postage
KEVRON $21,775.40 2019-02-11 Printing
EnterCom $20,290.00 2019-02-22 Advertising - radio
INTEGRA GRAPHICS $18,000.24 2019-01-29 Printing
CHICAGO HIRE CO $16,632.00 2019-02-22 Advertising - media
ASP MEDIA $15,500.00 2019-02-19 Advertising - television
INTEGRA GRAPHICS $14,537.09 2019-02-20 Printing
BREAKER PRESS $14,200.00 2019-02-19 Printing
115 Bourbon Street $13,652.60 2019-01-27 Fund raising - entertainment
Sally Daly $12,500.00 2019-02-01 Consulting
GRAEME ZIELINSKI $11,800.00 2019-03-18 Contractual
KEVRON $11,428.81 2019-02-25 Printing
DENNIS GRACE $10,000.00 2019-01-16 Contractual
DENNIS GRACE $10,000.00 2019-02-11 Media - production
GRAEME ZIELINSKI $8,800.00 2019-01-29 Advertising - television
GRAEME ZIELINSKI $8,800.00 2019-01-07 Contractual
COMPUTER BITS INC $8,354.69 2019-01-16 Advertising - television
BREAKER PRESS $8,060.00 2019-02-20 Printing
INTEGRA GRAPHICS $8,027.25 2019-01-07 Lawn signs
Tufanos $8,002.00 2019-02-27 Meals
Cumulus Media $7,395.00 2019-02-23 Advertising - radio
INTEGRA GRAPHICS $6,851.25 2019-02-21 Printing
INTEGRA GRAPHICS $5,121.00 2019-02-25 Printing
ZAC PLANTZ $5,000.00 2019-02-11 Reimbursement - Fundraising
ANTHONY COZZI $5,000.00 2019-01-29 Fund raising - entertainment
INTEGRA GRAPHICS $4,725.00 2019-02-12 Printing
CHANGE RESEARCH $4,700.00 2019-02-25 Polling Data
EnterCom $4,610.00 2019-02-25 Advertising - radio
ERIC MITCHELL $4,500.00 2019-02-11 Consulting
TWISTED SHAMROCK $4,300.00 2019-02-19 Fund raising - food
TWISTED SHAMROCK $4,300.00 2019-02-19 Fund raising - hall rental
SECURITY LOGISTICS GROUP, INC $3,500.00 2019-01-16 Campaign Work