Quarterly
Filed Doc ID: 804180 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2021-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 18 |
| Signer | John P. Daley |
Receipts (96 | $54,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipe Fitters' Association Local Union 597 Illinois PAC Fund | $2,500.00 | 2021-01-29 | |
| Mark O'Malley | $2,500.00 | 2021-01-08 | |
| B.E.T.O.N. Construction Co. | $1,500.00 | 2021-01-29 | |
| Dimitrios Kourkouvis | $1,500.00 | 2021-01-29 | |
| Chicago Investments II LP | $1,500.00 | 2021-02-19 | |
| Michael Patrick Rooney | $1,500.00 | 2021-01-08 | |
| LIUNA Chicago Laborers' District Council PAC | $1,500.00 | 2021-01-29 | |
| Heat & Frost Insulators Local No. 17 PAC Fund | $1,500.00 | 2021-01-29 | |
| Patricia Gierut | $1,500.00 | 2021-02-19 | |
| Country Firewood Co. | $1,500.00 | 2021-03-11 | |
| M.T. Transit, Inc. | $1,250.00 | 2021-02-19 | |
| Union Petroleum, Inc. | $1,000.00 | 2021-01-29 | |
| Chicago Fire Fighters Union PAC Fund | $1,000.00 | 2021-02-19 | |
| Elizabeth Busetto | $1,000.00 | 2021-03-31 | |
| Sprinkler Fitters Local 281, U.A. Politcal Education Fund | $750.00 | 2021-01-29 | |
| Chicago Regional Council of Carpenters PAC | $750.00 | 2021-03-11 | |
| Patrick G. Duffy | $750.00 | 2021-01-29 | |
| Wight and Company | $750.00 | 2021-01-29 | |
| Plumbers Local 130, U.A. Political Fund | $750.00 | 2021-01-29 | |
| Roofers and Waterproofers Local 11 PAC | $750.00 | 2021-03-31 | |
| Daley and Georges, Ltd. | $750.00 | 2021-02-19 | |
| Thomas M. Doyle Builders Inc. | $750.00 | 2021-01-29 | |
| Central Chapel | $750.00 | 2021-01-08 | |
| Rendered Services | $750.00 | 2021-01-08 | |
| Mary C. Loftus | $750.00 | 2021-01-08 | |
| Jonkia Enterprises, LLC | $750.00 | 2021-01-29 | |
| Rogers Auto Group | $750.00 | 2021-01-29 | |
| Joseph La Monica | $750.00 | 2021-01-29 | |
| Schulze and Burch Biscuit Co. | $750.00 | 2021-01-29 | |
| Joseph McMullin | $600.00 | 2021-01-08 | |
| John Whirity | $600.00 | 2021-02-19 | |
| Cozen O'Connor | $500.00 | 2021-01-08 | |
| Mick-Bert Apartments | $500.00 | 2021-01-08 | |
| Mick-Bert Construction | $500.00 | 2021-01-08 | |
| Anderson and Moore, PC | $500.00 | 2021-01-08 | |
| John A. Doerrer | $500.00 | 2021-01-29 | |
| MKM Services | $500.00 | 2021-01-29 | |
| John A. Doerrer | $500.00 | 2021-01-29 | |
| Arrow Road Construction Co. | $500.00 | 2021-01-29 | |
| Steven B Pearlman & Associates | $500.00 | 2021-01-29 | |
| Chicago Police Sergeants Assoc. PAC Fund | $500.00 | 2021-01-29 | |
| Timothy F. Degnan | $500.00 | 2021-01-29 | |
| Thomas Boyle | $500.00 | 2021-01-29 | |
| Mary Wilkinson | $500.00 | 2021-01-29 | |
| The Harlem Irving Companies | $375.00 | 2021-01-29 | |
| Patricia Jackowiak | $300.00 | 2021-01-08 | |
| Don Pancho's Mexican Restaurant,Inc. | $300.00 | 2021-01-29 | |
| Southside Fuel Center Plus, Inc. | $300.00 | 2021-01-29 | |
| Mark Cira | $300.00 | 2021-01-29 | |
| Juliann Dicaro | $300.00 | 2021-01-29 |
Expenditures (52 | $43,056.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Treasurer | $11,928.78 | 2021-02-11 | Real Estate taxes |
| Cook County Treasurer | $11,860.27 | 2021-02-11 | Real Estate taxes |
| Breaker Press Co., Inc. | $2,635.00 | 2021-01-28 | Fundraiser mailing |
| Breaker Press Co., Inc. | $1,860.00 | 2021-01-28 | Calendars |
| Liberty Mutual Insurance | $844.30 | 2021-02-11 | Insurance |
| Liberty Mutual Insurance | $844.30 | 2021-03-05 | Insurance |
| Liberty Mutual Insurance | $844.30 | 2021-01-02 | Insurance |
| Peoples Gas | $692.51 | 2021-03-05 | Utilities |
| Johnson Controls Security Solutions | $671.82 | 2021-01-27 | Security service |
| Peoples Gas | $669.07 | 2021-02-11 | Utilities |
| Cook County Treasurer | $657.71 | 2021-02-11 | Real Estate Taxes |
| Cook County Treasurer | $657.71 | 2021-02-11 | Real Estate taxes |
| World Journal | $550.00 | 2021-03-09 | Advertising |
| Canaryville Little League | $500.00 | 2021-03-09 | Sponsorship |
| Bridgeport Little Major League | $500.00 | 2021-03-09 | Sponsorship |
| Peoples Gas | $441.85 | 2021-03-30 | Utilities |
| Peoples Gas | $422.25 | 2021-01-02 | Utilities |
| Royal Bank | $401.61 | 2021-03-02 | Principal payment, Royal Bank |
| Royal Bank | $378.29 | 2021-03-24 | Principal payment, Royal Bank |
| Royal Bank | $374.38 | 2021-01-27 | Principal payment, Royal Bank |
| AT & T | $329.80 | 2021-03-25 | Phone |
| AT & T | $329.80 | 2021-03-05 | Phone |
| AT & T | $329.80 | 2021-01-27 | Phone |
| AT & T | $325.96 | 2021-01-02 | Phone |
| City of Chicago | $266.36 | 2021-02-19 | Utilities |
| Royal Bank | $262.82 | 2021-01-27 | Interest payment, Royal Bank |
| Royal Bank | $258.91 | 2021-03-24 | Interest payment, Royal Bank |
| Edyta Sodo | $240.00 | 2021-02-11 | Cleaning Service |
| Royal Bank | $235.59 | 2021-03-02 | Interest payment, Royal Bank |
| Avaya Financial Services | $220.74 | 2021-01-02 | Phone rental |
| Avaya Financial Services | $220.74 | 2021-01-27 | Phone rental |
| Avaya Financial Services | $220.74 | 2021-03-05 | Phone rental |
| Avaya Financial Services | $220.74 | 2021-03-30 | Phone rental |
| ComEd | $189.17 | 2021-03-09 | Utilities |
| Edyta Sodo | $180.00 | 2021-01-12 | Cleaning service |
| ComEd | $173.92 | 2021-02-11 | Utilities |
| ComEd | $172.89 | 2021-01-12 | Utilities |
| AT & T | $129.42 | 2021-03-25 | Phone |
| AT & T | $129.42 | 2021-01-12 | Phone |
| AT & T | $129.42 | 2021-02-18 | Phone |
| Edyta Sodo | $120.00 | 2021-03-05 | Cleaning Service |
| Flood Brothers Disposal | $104.04 | 2021-01-27 | Trash service |
| Royal Bank | $100.00 | 2021-03-02 | Principal payment, Royal Bank |
| Royal Bank | $100.00 | 2021-03-24 | Principal payment, Royal Bank |
| Byline Bank | $77.16 | 2021-02-10 | Bank charges |
| Flood Brothers Disposal | $64.14 | 2021-03-08 | Trash service |
| Flood Brothers Disposal | $64.14 | 2021-02-11 | Trash service |
| Byline Bank | $46.53 | 2021-03-10 | Bank charges |
| Byline Bank | $37.45 | 2021-01-13 | Bank charges |
| ComEd | $14.28 | 2021-03-09 | Utilities |