Quarterly
Filed Doc ID: 810321 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2021-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Added employer / occupation for M. Alvarez |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (44 | $27,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers' District Council PAC | $3,000.00 | 2020-10-21 | |
| Pipe Fitters' Association Local Union 597 | $2,000.00 | 2020-10-21 | |
| Michael Alvarez | $1,500.00 | 2020-10-21 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2020-10-21 | |
| Sheila King Public Relations | $1,000.00 | 2020-10-21 | |
| Chicago Journeymen Plumbers Local 130 | $1,000.00 | 2020-10-30 | |
| County Fair | $1,000.00 | 2020-10-21 | |
| American Airlines PAC | $1,000.00 | 2020-11-03 | |
| Daley Strategies | $1,000.00 | 2020-10-21 | |
| Pacor Mortgage Corp. | $1,000.00 | 2020-10-21 | |
| I.U.O.E. Local 399 PEF | $1,000.00 | 2020-12-24 | |
| Nixon Peabody | $1,000.00 | 2020-10-21 | |
| Gobrands Inc | $500.00 | 2020-12-28 | |
| Southtown Health Foods | $500.00 | 2020-10-06 | |
| Brandenburger Plumbing, Inc. | $500.00 | 2020-10-21 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $500.00 | 2020-10-30 | |
| Peoples Energy - PAC | $500.00 | 2020-10-30 | |
| Nicolay & Dart LLC | $500.00 | 2020-12-09 | |
| Forest Security, Inc. | $500.00 | 2020-10-21 | |
| Norman R. Bobins | $500.00 | 2020-10-21 | |
| Thomas G. Mulvey Athletex Physical Therapy | $500.00 | 2020-10-21 | |
| Local 126 | $500.00 | 2020-10-21 | |
| Beverly Hills Animal Hospital | $500.00 | 2020-10-21 | |
| Chico & Nunes | $500.00 | 2020-10-21 | |
| Beverly Hills Garage | $500.00 | 2020-10-21 | |
| Cabanban, Runin & Mayberry LLC | $500.00 | 2020-10-21 | |
| John Wober | $500.00 | 2020-10-21 | |
| Nancy Heskin | $500.00 | 2020-10-21 | |
| David Bonoma | $500.00 | 2020-10-21 | |
| William & Andrea Zopp, Jr. | $300.00 | 2020-10-21 | |
| T-Mobile | $300.00 | 2020-10-06 | |
| R4 Services | $250.00 | 2020-10-21 | |
| Waldo Cooney, Inc | $250.00 | 2020-10-06 | |
| Daley Strategies | $250.00 | 2020-10-21 | |
| Thomas J. Carroll | $250.00 | 2020-10-21 | |
| 11th Ward Democratic Party Campaign Committee | $250.00 | 2020-10-21 | |
| James V. Noonan | $250.00 | 2020-10-21 | |
| Matthew Dattilo | $250.00 | 2020-10-21 | |
| Alpha Graphics | $250.00 | 2020-10-21 | |
| Midway Partnership | $250.00 | 2020-10-21 | |
| Burns & McDonnell | $250.00 | 2020-10-21 | |
| Spaulding Sawyer LLC | $200.00 | 2020-10-06 | |
| Margaret M. Massaro | $100.00 | 2020-10-21 | |
| Margaret M. Massaro | $100.00 | 2020-12-09 |
Expenditures (88 | $35,224.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press, Inc. | $5,790.00 | 2020-11-19 | Printing |
| Sheila King Public Relations | $2,500.00 | 2020-10-16 | Consulting |
| Sheila King Public Relations | $2,475.00 | 2020-10-16 | Consulting |
| Breaker Press, Inc. | $1,684.00 | 2020-10-22 | Printing |
| Breaker Press, Inc. | $1,219.00 | 2020-12-21 | Printing |
| Jeff Waggoner Graphic Design | $1,130.00 | 2020-12-16 | Graphic design |
| Benchmark Construction | $1,000.00 | 2020-11-13 | Returned Donation |
| Grange Insurance | $711.60 | 2020-10-27 | Insurance |
| Breaker Press, Inc. | $710.00 | 2020-12-28 | Printing |
| La Fiesta, Inc. | $658.74 | 2020-12-21 | Food |
| Barraco's Pizza | $600.00 | 2020-11-04 | Election day expense |
| Semmer Landscape | $600.00 | 2020-12-18 | Planting |
| Franconello's Restaurant | $550.00 | 2020-12-16 | Gift Cards |
| La Fiesta, Inc. | $550.00 | 2020-12-16 | Gift Cards |
| Midwest Express Clinic | $530.00 | 2020-12-02 | Covid Testing Staff |
| Kevron Printing & Mailing | $502.12 | 2020-12-08 | Printing |
| Katie Gainer Murphy | $500.00 | 2020-12-29 | Holiday |
| Kelly Sweeney | $500.00 | 2020-12-29 | Consulting |
| Margie Olsen | $500.00 | 2020-12-27 | Consulting |
| Ford Credit | $484.48 | 2020-12-08 | Car lease payment |
| Ford Credit | $484.48 | 2020-10-07 | Car lease payment |
| Ford Credit | $484.48 | 2020-11-09 | Car lease payment |
| State Farm Insurance | $475.00 | 2020-10-01 | Insurance |
| Calabria Imports | $454.91 | 2020-12-21 | Food |
| Horse Thief Hollow | $450.00 | 2020-12-22 | Gift Certificates |
| Kevin Bozeman Clean Comic | $400.00 | 2020-12-17 | Fund raising - entertainment |
| First Communication | $346.18 | 2020-12-03 | Utilities |
| Dunkin Donuts | $337.48 | 2020-11-04 | Election day expense |
| Alpha Graphics | $335.00 | 2020-12-17 | Website |
| AT&T Bill Payment | $310.81 | 2020-11-19 | Utilities |
| AT&T Bill Payment | $310.81 | 2020-12-08 | Utilities |
| AT&T Bill Payment | $310.70 | 2020-10-07 | Utilities |
| The Maids | $305.00 | 2020-10-22 | Office Maintenance |
| Illinois Democratic County Chairmens' Association | $300.00 | 2020-11-03 | Signs |
| First Communication | $286.51 | 2020-12-03 | Utilities |
| Alpha Graphics | $263.75 | 2020-12-16 | Website design |
| IT By BB | $250.00 | 2020-10-28 | Computer - services |
| Alpha Graphics | $240.00 | 2020-10-20 | Website design |
| Constant Contact | $239.06 | 2020-12-21 | Computer - software |
| Allied Waste Service | $226.52 | 2020-10-14 | Utilities |
| Allied Waste Service | $226.01 | 2020-11-10 | Utilities |
| Allied Waste Service | $225.88 | 2020-12-11 | Utilities |
| Thomas W. Lynch | $225.00 | 2020-11-05 | Election day - pollwatcher |
| Robert Dolehide | $225.00 | 2020-11-13 | Election day - pollwatcher |
| Mark Sinodinos | $225.00 | 2020-11-03 | Election day - pollwatcher |
| Comcast Billing | $215.10 | 2020-10-30 | Utilities |
| The Maids | $210.00 | 2020-11-27 | Office Maintenance |
| Peoples Energy | $178.00 | 2020-10-23 | Utilities |
| Midwest Express Clinic | $175.00 | 2020-10-15 | Covid Testing Staff |
| IT By BB | $167.31 | 2020-10-28 | Computer - services |