Quarterly
Filed Doc ID: 759992 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 11 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (23 | $19,330.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cynthia Chavez | $1,500.00 | 2019-12-01 | |
| Robert Chavez | $1,500.00 | 2019-12-01 | |
| Martin A. Chavez | $1,500.00 | 2019-12-01 | |
| Debra Chavez | $1,500.00 | 2019-12-01 | |
| Manuel Chavez | $1,500.00 | 2019-12-01 | |
| Kimberly S. Bertke Chavez | $1,500.00 | 2019-12-01 | |
| Anchor Mechanical | $1,200.00 | 2019-10-08 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2019-10-02 | |
| Robert S. Chavez | $1,000.00 | 2019-12-01 | |
| Chicago Journeymen Plumbers Local 130 | $1,000.00 | 2019-10-02 | |
| Evergreen Kia | $850.00 | 2019-10-08 | |
| Ozinga Ready Mix Concrete, Inc. | $850.00 | 2019-10-01 | |
| Carlotta Lacy | $600.00 | 2019-12-23 | |
| Kevin & Moira McGee | $600.00 | 2019-12-23 | |
| Bigane Paving Company | $500.00 | 2019-12-23 | |
| Serafin & Associates, Inc. | $500.00 | 2019-10-07 | |
| Alpogianis, Friends of George D. | $500.00 | 2019-10-08 | |
| O'Shea, Friends of Matt | $480.00 | 2019-11-08 | |
| Law Offices of William N. Fahy | $250.00 | 2019-10-01 | |
| R4 Services | $250.00 | 2019-10-01 | |
| Law Offices of McCready, Garcia & Lett, PC | $250.00 | 2019-10-01 | |
| Marathon Sportswear | $250.00 | 2019-10-01 | |
| Paul and Jean Harris Home | $250.00 | 2019-10-08 |
Expenditures (77 | $33,262.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barraco's Pizza | $3,516.75 | 2019-12-12 | Food |
| Barraco's Pizza | $3,112.32 | 2019-12-09 | Food |
| Sheila King Public Relations | $2,500.00 | 2019-12-09 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2019-10-15 | Consulting |
| Sheila King Public Relations | $2,500.00 | 2019-11-15 | Consulting |
| Constant Contact | $2,217.72 | 2019-11-25 | Computer - software |
| Computer Bits Inc. | $1,422.00 | 2019-12-03 | Computer - services |
| Katie Gainer Murphy | $1,250.00 | 2019-10-04 | Consulting |
| Kevron Printing & Mailing | $1,151.98 | 2019-12-10 | Printing |
| Kevron Printing & Mailing | $676.07 | 2019-12-06 | Printing |
| Franconello's Restaurant | $639.85 | 2019-12-20 | Food |
| Amplify7 | $600.00 | 2019-11-07 | Technical support |
| Ford Credit | $484.48 | 2019-12-09 | Car lease payment |
| Ford Credit | $484.48 | 2019-11-07 | Car lease payment |
| Ford Credit | $484.48 | 2019-10-07 | Car lease payment |
| Klees Golf Shop | $480.00 | 2019-10-04 | Golf outing |
| Quill.com | $341.95 | 2019-10-15 | Office supplies |
| The Beverly Review TR Communications | $327.00 | 2019-11-26 | Advertising - newspaper |
| AT&T Bill Payment | $311.82 | 2019-12-09 | Utilities |
| AT&T Bill Payment | $303.20 | 2019-11-07 | Utilities |
| AT&T Bill Payment | $303.19 | 2019-10-08 | Utilities |
| First Communication | $285.03 | 2019-12-27 | Utilities |
| First Communication | $285.03 | 2019-10-29 | Utilities |
| First Communication | $285.03 | 2019-11-29 | Utilities |
| Dunkin Donuts | $276.41 | 2019-12-20 | Food |
| Colleen White | $250.00 | 2019-12-23 | Holiday |
| Margie Olsen | $250.00 | 2019-12-23 | Holiday |
| Ryan O'Malley | $250.00 | 2019-12-30 | Holiday |
| Kelly Sweeney | $250.00 | 2019-12-23 | Holiday |
| Tristan Angus | $250.00 | 2019-12-26 | Holiday |
| Peoples Energy | $225.00 | 2019-10-29 | Utilities |
| NovenTech | $220.00 | 2019-11-20 | Website |
| Quill.com | $218.79 | 2019-11-06 | Office supplies |
| DeJay's Ace Hardware, Inc. | $218.18 | 2019-11-18 | Office supplies |
| The Maids | $210.00 | 2019-11-14 | Office Maintenance |
| SIMPLY IT | $200.00 | 2019-12-23 | Food |
| Franconello's Restaurant | $200.00 | 2019-12-23 | Gratituity |
| Steuber Florist Ltd. | $199.63 | 2019-12-09 | Flowers |
| Peoples Energy | $178.00 | 2019-12-26 | Utilities |
| Allied Waste Service | $170.10 | 2019-11-13 | Utilities |
| Allied Waste Service | $170.00 | 2019-12-11 | Utilities |
| Allied Waste Service | $169.28 | 2019-10-11 | Utilities |
| Computer Bits Inc. | $165.00 | 2019-11-26 | Computer - services |
| State Farm Insurance | $158.34 | 2019-10-30 | Insurance |
| Illinois Secretary of State | $151.00 | 2019-12-18 | Transportation |
| The Maids | $140.00 | 2019-11-29 | Office Maintenance |
| Government Center Self Parking | $132.00 | 2019-12-16 | Parking |
| Computer Bits Inc. | $123.75 | 2019-12-23 | Computer - services |
| Commonwealth Edison | $117.00 | 2019-11-06 | Utilities |
| Commonwealth Edison | $117.00 | 2019-12-06 | Utilities |