Quarterly

Filed Doc ID: 806353 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2021-04-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages9
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (2 | $25,250.00)

DonorAmountDateDescription
O'Shea, Friends of Matt $25,000.00 2021-02-03
Maloney, Citizens for Judge Dan $250.00 2021-01-27

Expenditures (65 | $38,548.65)

PayeeAmountDatePurpose
Chris Pappas $9,997.28 2021-01-13 Rent
Sheila King Public Relations $2,500.00 2021-03-15 Consulting
Sheila King Public Relations $2,500.00 2021-01-11 Consulting
Sheila King Public Relations $2,500.00 2021-01-11 Consulting
Sheila King Public Relations $2,500.00 2021-01-26 Consulting
Sheila King Public Relations $2,500.00 2021-03-15 Consulting
ServicePro of Wheaton $2,474.33 2021-01-29 Maintenance
Katie Gainer Murphy $1,250.00 2021-02-26 Consulting
Katie Gainer Murphy $1,250.00 2021-01-07 Consulting
Democratic Party of Illinois $750.00 2021-01-25 Votebuilder
First Communication $586.76 2021-03-02 Utilities
Colleen White $500.00 2021-03-01 Consulting
Tristan Angus $500.00 2021-01-19 Consulting
Ford Credit $484.48 2021-01-07 Car lease payment
Ford Credit $484.48 2021-02-08 Car lease payment
Ford Credit $484.48 2021-03-08 Car lease payment
The Daily Line $395.00 2021-01-20 Subscription
AT&T Bill Payment $310.94 2021-02-03 Utilities
AT&T Bill Payment $310.81 2021-01-07 Utilities
AT&T Bill Payment $310.73 2021-03-08 Utilities
Kevron Printing & Mailing $304.00 2021-03-10 Printing
First Communication $291.43 2021-01-26 Utilities
United States Postal Service $276.85 2021-03-05 Postage
IT By BB $275.00 2021-01-25 Computer - services
Fox's Beverly Pub $273.58 2021-03-26 Food
Constant Contact $259.31 2021-01-21 Computer - software
Constant Contact $259.31 2021-03-22 Computer - software
Constant Contact $259.31 2021-02-22 Computer - software
Office Depot Office Max $252.40 2021-02-26 Office supplies
IT By BB $229.00 2021-02-24 Computer - services
Allied Waste Service $199.35 2021-03-15 Utilities
Allied Waste Service $197.03 2021-02-10 Utilities
Allied Waste Service $195.49 2021-01-12 Utilities
DeJay's Ace Hardware, Inc. $188.42 2021-01-12 Office supplies
Swanson's Deli $180.00 2021-01-15 Food
Illinois Department of Revenue $154.40 2021-01-05 Transportation
Office Depot Office Max $139.36 2021-01-29 Office supplies
Peoples Energy $139.00 2021-02-25 Utilities
Peoples Energy $139.00 2021-03-25 Utilities
IT By BB $129.00 2021-03-03 Computer - services
Comcast Billing $115.01 2021-02-01 Utilities
Comcast Billing $115.01 2021-03-02 Utilities
Comcast Billing $115.01 2021-03-30 Utilities
Commonwealth Edison $106.00 2021-02-10 Utilities
Commonwealth Edison $106.00 2021-01-11 Utilities
Nicky's Yogurt Oasis $98.36 2021-01-21 Food
Commonwealth Edison $98.00 2021-03-11 Utilities
State Farm Insurance $94.95 2021-02-22 Insurance
State Farm Insurance $94.95 2021-01-20 Insurance
State Farm Insurance $94.95 2021-03-18 Insurance