Quarterly
Filed Doc ID: 742101 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2019-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 18 |
| Signer | John P. Daley |
Receipts (69 | $35,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maxwell Street Depot | $300.00 | 2019-04-11 | |
| James McCormick | $300.00 | 2019-04-11 | |
| Queens Basket | $300.00 | 2019-04-11 | |
| Chicago Journeymen Plumbers Loc 130 Pol. Fund | $300.00 | 2019-04-11 | |
| Anchor Mechanical Inc. | $300.00 | 2019-04-11 | |
| Raila and Associates PC | $300.00 | 2019-04-17 | |
| Gaspare Ciaravino | $300.00 | 2019-04-17 | |
| Christopher J. Morris | $300.00 | 2019-04-17 | |
| Sean M. Bruen | $300.00 | 2019-04-17 | |
| Restaurante Franco, Inc. | $300.00 | 2019-04-17 | |
| Pamela A. Munizzi | $300.00 | 2019-04-17 | |
| Donna DeGrazia | $300.00 | 2019-04-17 | |
| Breaker Press Co., Inc. | $250.00 | 2019-04-11 | |
| Peter J. Condich, Sr. | $250.00 | 2019-04-17 | |
| Samuel R. Finlay | $250.00 | 2019-04-11 | |
| Sprinkler Fitters Local 281, U.A. Politcal Education Fund | $250.00 | 2019-04-17 | |
| McGuire Woods | $250.00 | 2019-04-11 | |
| Citizens for Tully | $250.00 | 2019-05-07 | |
| Peter Scalise | $200.00 | 2019-04-11 |
Expenditures (76 | $31,431.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $147.48 | 2019-05-07 | Utilities |
| AT & T | $140.87 | 2019-06-26 | Phone |
| AT & T | $140.87 | 2019-05-24 | Phone |
| AT & T | $140.83 | 2019-04-25 | Phone |
| AT & T | $117.19 | 2019-04-25 | Phone |
| AT & T | $117.19 | 2019-05-24 | Phone |
| AT & T | $117.19 | 2019-06-12 | Phone |
| Flood Brothers Disposal | $91.13 | 2019-04-17 | Trash service |
| Mariano's | $87.25 | 2019-04-25 | Food and drink for Election |
| Avaya Financial Services | $74.69 | 2019-05-07 | Phone rental |
| Avaya Financial Services | $74.69 | 2019-06-05 | Phone rental |
| Byline Bank | $69.02 | 2019-04-30 | Bank charges |
| Byline Bank | $61.16 | 2019-05-30 | Bank charges |
| Flood Brothers Disposal | $55.87 | 2019-06-26 | Trash service |
| Flood Brothers Disposal | $54.06 | 2019-05-05 | Trash service |
| Flood Brothers Disposal | $54.06 | 2019-06-05 | Trash service |
| City of Chicago | $39.60 | 2019-04-25 | Utilities |
| Mariano's | $36.98 | 2019-05-05 | Food for Boy and Girl of the year |
| Mariano's | $25.03 | 2019-05-24 | Water for office |
| Byline Bank | $23.70 | 2019-06-30 | Bank charges |
| City of Chicago | $19.78 | 2019-06-26 | Utilities |
| ComEd | $16.46 | 2019-06-10 | Utilities |
| ComEd | $16.46 | 2019-04-17 | Utilities |
| ComEd | $16.46 | 2019-05-07 | Utilities |
| Mariano's | $15.74 | 2019-04-09 | Food for Boys and Girls Reception |
| Avaya Financial Services | $0.44 | 2019-05-24 | Phone rental |