Quarterly
Filed Doc ID: 751935 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 12 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (35 | $22,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HMS Host | $1,500.00 | 2019-07-07 | |
| Becan Construction Company of IL | $1,500.00 | 2019-07-17 | |
| IBEW PAC Voluntary Fund | $1,100.00 | 2019-09-21 | |
| Archi Dorati Corporation | $1,000.00 | 2019-07-07 | |
| Rory Group, LLC | $1,000.00 | 2019-07-07 | |
| Aberdeen Construction Co., Inc. | $1,000.00 | 2019-07-07 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-08-28 | |
| Midway Easy Park, Inc. | $1,000.00 | 2019-07-07 | |
| AirwaysParking Corporation | $1,000.00 | 2019-07-07 | |
| United Service Companies, Inc. | $1,000.00 | 2019-09-21 | |
| Urban Real Estate Research | $1,000.00 | 2019-09-21 | |
| Kasper & Nottage, PC | $1,000.00 | 2019-08-21 | |
| Chicago Federation of Labor PAC | $1,000.00 | 2019-08-22 | |
| Pipe Fitters' Association Local Union 597 | $850.00 | 2019-09-19 | |
| CMMR, LLC. | $600.00 | 2019-09-29 | |
| Caesar Italian Restaurant Inc. | $500.00 | 2019-09-29 | |
| Southtown Health Foods | $500.00 | 2019-09-19 | |
| Chico & Nunes | $500.00 | 2019-08-04 | |
| VLAND Chicago 95th LLC | $500.00 | 2019-09-19 | |
| David & Mary Bonoma | $500.00 | 2019-07-07 | |
| United Airlines PAC | $500.00 | 2019-08-22 | |
| John A. Doerrer | $500.00 | 2019-07-07 | |
| Il Culaccino | $500.00 | 2019-09-29 | |
| Brandenburger Plumbing, Inc. | $350.00 | 2019-09-29 | |
| Mark First In Realty Executives | $250.00 | 2019-09-29 | |
| LaSalle Appraisal Group | $250.00 | 2019-09-21 | |
| Pacor Mortgage Corp. | $250.00 | 2019-09-21 | |
| Rose Drever | $250.00 | 2019-07-07 | |
| Chicago Fire Protection, LLC | $250.00 | 2019-09-22 | |
| Erickson Management Co. | $250.00 | 2019-09-22 | |
| Noonan & Lieberman Ltd. | $250.00 | 2019-09-19 | |
| Swanson's Deli | $250.00 | 2019-09-29 | |
| Restaurante Franco, Inc. DBA Franco's Ristorante | $250.00 | 2019-09-29 | |
| Donna Dwyer | $200.00 | 2019-07-17 | |
| Andrew Youpel | $200.00 | 2019-07-10 |
Expenditures (63 | $26,583.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheila King Public Relations | $2,500.00 | 2019-08-07 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2019-09-11 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2019-07-01 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2019-07-05 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2019-07-01 | Consulting |
| Katie Gainer Murphy | $1,250.00 | 2019-07-03 | Consulting |
| Grange Insurance | $802.00 | 2019-09-13 | Insurance |
| Computer Bits Inc. | $601.25 | 2019-09-11 | Computer - services |
| Computer Bits Inc. | $555.00 | 2019-08-25 | Computer - services |
| Alpha Graphics | $500.00 | 2019-07-24 | Website |
| Guitar Center | $488.31 | 2019-08-22 | Equipment - purchase |
| Ford Credit | $484.48 | 2019-09-11 | Car lease payment |
| Ford Credit | $484.48 | 2019-07-06 | Car lease payment |
| Ford Credit | $484.48 | 2019-08-07 | Car lease payment |
| First Communication | $424.38 | 2019-07-02 | Utilities |
| Computer Bits Inc. | $375.00 | 2019-09-19 | Computer - services |
| Wyndam Springfield | $328.66 | 2019-08-22 | Lodging - staff |
| Quill.com | $324.49 | 2019-09-03 | Office supplies |
| AT&T Inc. | $303.19 | 2019-09-06 | Utilities |
| AT&T Inc. | $303.19 | 2019-08-07 | Utilities |
| AT&T Inc. | $302.08 | 2019-07-08 | Utilities |
| First Communication | $286.48 | 2019-07-30 | Utilities |
| First Communication | $283.52 | 2019-09-27 | Utilities |
| First Communication | $283.52 | 2019-08-30 | Utilities |
| Quill.com | $265.49 | 2019-09-03 | Office supplies |
| Barraco's Pizza | $237.09 | 2019-09-27 | Meals |
| County Fair | $235.32 | 2019-08-26 | Food |
| Office Max | $229.81 | 2019-07-11 | Office supplies |
| Peoples Energy | $225.00 | 2019-07-26 | Utilities |
| Peoples Energy | $225.00 | 2019-08-27 | Utilities |
| Peoples Energy | $220.92 | 2019-09-27 | Utilities |
| The Maids | $210.00 | 2019-07-25 | Office Maintenance |
| Kevron Printing & Mailing | $202.55 | 2019-09-04 | Printing |
| Ryan O'Malley | $180.00 | 2019-08-25 | Consulting |
| Beverly Bank & Trust Company | $166.65 | 2019-07-17 | Bank charges |
| Jeff Waggoner Graphic Design | $160.00 | 2019-07-03 | Graphic design |
| Uhaul | $155.14 | 2019-08-22 | Fund raising |
| Allied Waste Service | $134.38 | 2019-09-10 | Utilities |
| Commonwealth Edison | $131.00 | 2019-08-08 | Utilities |
| Commonwealth Edison | $131.00 | 2019-07-09 | Utilities |
| Computer Bits Inc. | $127.50 | 2019-07-09 | Computer - services |
| Computer Bits Inc. | $118.50 | 2019-08-14 | Computer - software |
| Commonwealth Edison | $117.00 | 2019-09-06 | Utilities |
| Comcast Billing | $113.37 | 2019-07-30 | Utilities |
| Comcast Billing | $113.37 | 2019-07-01 | Utilities |
| Comcast Billing | $113.37 | 2019-08-30 | Utilities |
| The Maids | $110.00 | 2019-08-23 | Office Maintenance |
| The Maids | $110.00 | 2019-07-12 | Office Maintenance |
| The Maids | $110.00 | 2019-08-09 | Office maintenance |
| The Maids | $110.00 | 2019-09-06 | Office Maintenance |