Quarterly
Filed Doc ID: 737357 | Committee: GMFM-Garry McCarthy For Mayor
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Original report filed too soon in error. Removed duplicate deposit for $20,000, added additional contributions. |
| Signer | Bernadette McNally |
Receipts (104 | $374,120.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Camille Julmy | $1,000.00 | 2019-02-20 | |
| Anthony Marino | $1,000.00 | 2019-02-22 | |
| MC Construction Group | $1,000.00 | 2019-01-23 | |
| MC Construction Group | $1,000.00 | 2019-01-23 | |
| Steven Levy | $1,000.00 | 2019-01-31 | |
| David Hill | $1,000.00 | 2019-02-01 | |
| Margaret Lombardo | $1,000.00 | 2019-01-10 | |
| Marvin Herman | $1,000.00 | 2019-01-11 | |
| Steven Dey | $1,000.00 | 2019-01-22 | |
| Arie Zweig | $1,000.00 | 2019-01-23 | |
| Viewpoint Services Inc | $1,000.00 | 2019-01-23 | |
| Keenan Sewer & Water | $1,000.00 | 2019-01-23 | |
| Big Onion Tavern Group LLC | $1,000.00 | 2019-02-20 | |
| Tidow Managment Co | $1,000.00 | 2019-02-22 | |
| Dublin�s Pub | $1,000.00 | 2019-02-22 | |
| Ocwieja-Robles Funeral Home LLC | $1,000.00 | 2019-02-22 | |
| Good Foods Group LLC | $500.00 | 2019-02-07 | |
| William Hickey | $500.00 | 2019-02-20 | |
| Lisa Taylor | $500.00 | 2019-02-04 | |
| Karen Stefani | $500.00 | 2019-02-02 | |
| Kevin Duffin | $500.00 | 2019-02-10 | |
| Bernard Vendlinski | $500.00 | 2019-02-13 | |
| AGC Holdings Inc | $500.00 | 2019-01-23 | |
| PJS Excavating Sewer & Water Inc | $500.00 | 2019-01-23 | |
| 4500 North Lincoln LLC | $500.00 | 2019-01-23 | |
| Ryan From | $500.00 | 2019-02-22 | |
| Gerald Fahey | $500.00 | 2019-01-31 | |
| Surf Development Corporation | $500.00 | 2019-01-23 | |
| Robert Hillison | $500.00 | 2019-02-20 | |
| Bridget Davis | $500.00 | 2019-02-01 | |
| Mark Gold | $500.00 | 2019-01-18 | |
| Jack Fischer | $500.00 | 2019-02-04 | |
| Alyssa Altman | $350.00 | 2019-01-26 | |
| Alan Konn | $300.00 | 2019-02-07 | |
| Jetset Express Inc | $300.00 | 2019-02-20 | |
| Nicolas Partipilo | $250.00 | 2019-02-07 | |
| Clifford Panek | $250.00 | 2019-02-07 | |
| Ronald Buzil | $250.00 | 2019-01-02 | |
| James Jann | $250.00 | 2019-02-22 | |
| Adam McClain | $250.00 | 2019-02-08 | |
| George Dietrick | $250.00 | 2019-02-21 | |
| Mancow Muller | $250.00 | 2019-02-06 | |
| Kay Hanlon | $250.00 | 2019-02-20 | |
| Thomas Koessl | $250.00 | 2019-02-07 | |
| Elyssa Saldana | $250.00 | 2019-01-08 | |
| Steven Herman | $250.00 | 2019-01-18 | |
| Craig Roberts | $250.00 | 2019-02-07 | |
| Scott Studner | $250.00 | 2019-02-22 | |
| Robert J Byrnes | $200.00 | 2019-02-28 | |
| Brendan Nestor | $200.00 | 2019-02-08 |
Expenditures (56 | $444,382.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-Mobile | $180.00 | 2019-01-02 | Telephone |
| Conrad Chicago | $174.93 | 2019-02-28 | Election night event expenses |
| Karen Birky Design | $174.67 | 2019-02-19 | Graphic design |
| Office Depot | $165.27 | 2019-02-28 | Office supplies |
| Signature Bank | $78.00 | 2019-01-15 | Bank charges |
| Doyle Strategies, LLC | $1.00 | 2019-02-21 | Test transfer |