Quarterly
Filed Doc ID: 744318 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 26 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (155 | $89,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O'Shea, Friends of Matt | $10,000.00 | 2019-04-05 | |
| O'Shea, Friends of Matt | $10,000.00 | 2019-04-11 | |
| Sheahan, Citizens for Michael F. | $2,000.00 | 2019-06-28 | |
| Ready Tile, LLC | $1,500.00 | 2019-06-28 | |
| LIUNA Chicago Laborers' District Council PAC | $1,500.00 | 2019-05-20 | |
| Pipe Fitters' Association Local Union 597 | $1,500.00 | 2019-05-04 | |
| Sheila King Public Relations | $1,500.00 | 2019-05-29 | |
| Finley Brown | $1,500.00 | 2019-06-30 | |
| I.U.O.E. Local 399 PEF | $1,500.00 | 2019-06-21 | |
| Matthew & Joy Walsh | $1,500.00 | 2019-04-28 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2019-06-28 | |
| John Wober | $1,000.00 | 2019-06-21 | |
| Daley & Georges | $1,000.00 | 2019-06-21 | |
| Chicago Police Sergeants Association PAC | $1,000.00 | 2019-05-25 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $1,000.00 | 2019-04-28 | |
| James Troutman | $1,000.00 | 2019-06-30 | |
| John D'Alessandro | $1,000.00 | 2019-06-30 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2019-05-01 | |
| IBEW Local 134 - PAC | $1,000.00 | 2019-06-14 | |
| County Fair | $1,000.00 | 2019-05-20 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2019-05-25 | |
| VLAND Chicago 95th LLC | $1,000.00 | 2019-05-20 | |
| Home Run Inn Pizza | $1,000.00 | 2019-05-20 | |
| Athletex Physical Therapy | $750.00 | 2019-06-21 | |
| Michael S. & Susan M Reynolds | $625.00 | 2019-06-21 | |
| NorthAmerican Concessions | $500.00 | 2019-06-21 | |
| IBEW PAC Voluntary Fund | $500.00 | 2019-06-20 | |
| Regina A. O'Connor | $500.00 | 2019-06-20 | |
| Paul & Sandra Schleyer | $500.00 | 2019-06-20 | |
| Bridget & Daniel Crowe | $500.00 | 2019-06-20 | |
| Southtown Health Foods | $500.00 | 2019-04-28 | |
| Rosati's Franchising, Inc. | $500.00 | 2019-06-21 | |
| Beverly Hills Animal Hospital | $500.00 | 2019-05-26 | |
| Scannell & Associates, P. C. | $500.00 | 2019-05-25 | |
| James & Leigh Knibbs | $500.00 | 2019-06-27 | |
| Chicago Journeymen Plumbers Local 130 | $500.00 | 2019-06-21 | |
| Thomas & Jean Maroney | $500.00 | 2019-06-21 | |
| Harrigan Brothers, Inc. | $500.00 | 2019-06-21 | |
| Davis, Friends of Monique | $500.00 | 2019-05-02 | |
| John Callaghan | $500.00 | 2019-06-02 | |
| Active Roofing Co. | $500.00 | 2019-04-28 | |
| Administrative District Council 1 of Illinois | $500.00 | 2019-05-09 | |
| James O'Brien | $500.00 | 2019-06-21 | |
| Serpico, Petrosino, Dipero & O'Shea Ltd. | $500.00 | 2019-06-21 | |
| Burling Builders, Inc. | $500.00 | 2019-05-25 | |
| Timothy & Julia McSweeney | $500.00 | 2019-06-21 | |
| Gurgone Group Inc | $500.00 | 2019-05-02 | |
| LaSalle Appraisal Group | $500.00 | 2019-06-21 | |
| Odelson & Sterk LTD - Attorney at Law | $500.00 | 2019-06-09 | |
| Arlington Glass and Mirror Co. | $500.00 | 2019-06-28 |
Expenditures (68 | $42,011.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McCarthy Ford | $8,000.00 | 2019-05-14 | Car lease payment |
| Kevron Printing & Mailing | $3,804.59 | 2019-06-10 | Printing |
| Sheila King Public Relations | $3,000.00 | 2019-04-15 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2019-04-15 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2019-04-15 | Consulting |
| Beverly Arts Center | $2,500.00 | 2019-06-20 | Fund raising - hall rental |
| Katie Gainer Murphy | $1,250.00 | 2019-04-01 | Consulting |
| First Communication | $1,134.04 | 2019-04-02 | Utilities |
| Kevron Printing & Mailing | $1,046.13 | 2019-05-07 | Printing |
| United States Postal Service | $990.00 | 2019-04-22 | Postage |
| First Communication | $848.72 | 2019-05-29 | Utilities |
| Big Top Productions | $800.00 | 2019-05-09 | Fund raising - hall rental |
| Jeff Waggoner Graphic Design | $750.00 | 2019-04-23 | Graphic design |
| Democratic Party of Illinois | $750.00 | 2019-04-03 | Votebuilder |
| Preferred Auto Body | $700.00 | 2019-05-20 | Car repair |
| Kevron Printing & Mailing | $619.46 | 2019-05-06 | Printing |
| Barraco's Pizza | $616.96 | 2019-04-03 | Election day expense |
| Kevron Printing & Mailing | $508.92 | 2019-05-06 | Printing |
| I.U.O.E. Local 399 PEF | $500.00 | 2019-06-12 | Donation |
| Ford Credit | $484.48 | 2019-05-31 | Car lease payment |
| Mesirow | $449.00 | 2019-05-09 | Insurance |
| Paypal | $443.38 | 2019-06-27 | Accounting fees |
| Chicago Federation of Labor PAC | $400.00 | 2019-05-01 | Ad book |
| AT&T Bill Payment | $302.08 | 2019-05-07 | Utilities |
| AT&T Bill Payment | $302.08 | 2019-06-07 | Utilities |
| AT&T Bill Payment | $300.58 | 2019-04-08 | Utilities |
| Dunkin Donuts | $264.94 | 2019-04-03 | Election day expense |
| Maloney, Citizens for | $250.00 | 2019-06-28 | Contribution |
| Peoples Energy | $225.00 | 2019-06-27 | Utilities |
| The Maids | $210.00 | 2019-05-28 | Office Maintenance |
| The Maids | $210.00 | 2019-06-27 | Office Maintenance |
| The Maids | $210.00 | 2019-04-30 | Office Maintenance |
| City of Chicago | $200.00 | 2019-05-20 | Permit |
| Computer Bits Inc. | $187.41 | 2019-04-08 | Computer - services |
| Marathon Sportswear | $184.50 | 2019-06-19 | T-Shirts |
| Beverly Bank & Trust Company | $181.98 | 2019-06-18 | Bank charges |
| Kevron Printing & Mailing | $176.75 | 2019-06-11 | Printing |
| Peoples Energy | $173.00 | 2019-04-29 | Utilities |
| Peoples Energy | $173.00 | 2019-05-29 | Utilities |
| DeJay's Ace Hardware, Inc. | $165.84 | 2019-06-19 | Office supplies |
| Horse Thief Hollow | $163.20 | 2019-05-13 | Food |
| Office Max | $150.49 | 2019-05-23 | Office equipment |
| Computer Bits Inc. | $150.00 | 2019-06-04 | Computer - services |
| Commonwealth Edison | $131.00 | 2019-06-07 | Utilities |
| Commonwealth Edison | $131.00 | 2019-05-09 | Utilities |
| Commonwealth Edison | $131.00 | 2019-04-10 | Utilities |
| Kevron Printing & Mailing | $127.00 | 2019-05-29 | Printing |
| Comcast Billing | $113.37 | 2019-05-30 | Utilities |
| Comcast Billing | $113.37 | 2019-04-01 | Utilities |
| Comcast Billing | $113.37 | 2019-04-30 | Utilities |