Quarterly
Filed Doc ID: 812121 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2021-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 20 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (111 | $44,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipe Fitters' Association Local Union 597 | $2,000.00 | 2021-05-26 | |
| Terrence A. Sommerfeld | $1,500.00 | 2021-05-13 | |
| Michael Alvarez | $1,500.00 | 2021-05-04 | |
| Benchmark Construction | $1,500.00 | 2021-05-10 | |
| Sheila King Public Relations | $1,500.00 | 2021-06-09 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2021-06-09 | |
| Mr. & Mrs. Gary Gardner | $1,000.00 | 2021-05-04 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2021-05-19 | |
| John Wober | $1,000.00 | 2021-05-04 | |
| Gail Evans Pye | $1,000.00 | 2021-05-13 | |
| I.U.O.E. Local 399 PEF | $1,000.00 | 2021-06-01 | |
| Roofers & Waterproofers Local 11 | $500.00 | 2021-06-22 | |
| Richard K. Sandberg | $500.00 | 2021-06-08 | |
| Nancy Heskin | $500.00 | 2021-05-04 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 IPAL Fund | $500.00 | 2021-05-19 | |
| Janson's Drive In | $500.00 | 2021-05-18 | |
| Edmund Burke | $500.00 | 2021-05-18 | |
| Southtown Health Foods | $500.00 | 2021-05-18 | |
| Will & Sharon Munnecke | $500.00 | 2021-05-04 | |
| William & Mary Nelligan | $500.00 | 2021-04-03 | |
| VLAND Chicago 95th LLC | $500.00 | 2021-05-19 | |
| Michael F. & Mariann Sheahan | $500.00 | 2021-05-13 | |
| Timothy & Julia McSweeney | $500.00 | 2021-05-10 | |
| Van Tine, Friends of Judge Rena | $500.00 | 2021-05-13 | |
| Foley & Lardner LLP | $500.00 | 2021-04-03 | |
| Gerry Beagles | $500.00 | 2021-05-18 | |
| Scannell & Associates, P. C. | $500.00 | 2021-05-10 | |
| Helen Tovey | $500.00 | 2021-05-10 | |
| Beverly Hills Animal Hospital | $500.00 | 2021-05-19 | |
| Roofers & Waterproofers Local 11 | $500.00 | 2021-04-03 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2021-05-26 | |
| Pacor Mortgage Corp. | $500.00 | 2021-05-18 | |
| Local 126 | $500.00 | 2021-05-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $500.00 | 2021-05-26 | |
| Mr. Submarine | $500.00 | 2021-05-26 | |
| Nicky's Yogurt Oasis | $500.00 | 2021-05-13 | |
| Gurgone Group Inc | $500.00 | 2021-05-26 | |
| Bridget & Daniel Crowe | $300.00 | 2021-05-13 | |
| Melodie Karnezis | $300.00 | 2021-06-01 | |
| William & Andrea Zopp, Jr. | $250.00 | 2021-05-10 | |
| Ronaldson & Kuchler, LLC | $250.00 | 2021-05-01 | |
| Martha McNicholas | $250.00 | 2021-05-01 | |
| Law Offices of McCready, Garcia & Lett, PC | $250.00 | 2021-05-01 | |
| Imperial Realty Company | $250.00 | 2021-05-19 | |
| Lynch P.C., Thomas W. | $250.00 | 2021-06-22 | |
| Anne H. Bansley | $250.00 | 2021-06-22 | |
| James G. & Julie Ann Lundy | $250.00 | 2021-04-03 | |
| Margaret Rourke | $250.00 | 2021-05-13 | |
| Dennis E. Sexton | $250.00 | 2021-05-13 | |
| Daniel & Carmel Roth | $250.00 | 2021-05-13 |
Expenditures (76 | $28,722.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheila King Public Relations | $3,000.00 | 2021-06-04 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2021-06-04 | Consulting |
| Hustle, Inc. | $2,848.20 | 2021-05-13 | Computer - services |
| Sheila King Public Relations | $2,500.00 | 2021-04-02 | Consulting |
| Katie Gainer Murphy | $1,250.00 | 2021-06-24 | Consulting |
| Katie Gainer Murphy | $1,250.00 | 2021-04-05 | Consulting |
| Jeff Waggoner Graphic Design | $820.00 | 2021-06-23 | Graphic design |
| Kevron Printing & Mailing | $719.44 | 2021-05-07 | Printing |
| Chicago Police Memorial Foundation | $700.00 | 2021-04-30 | Donation |
| First Communication | $587.23 | 2021-04-29 | Utilities |
| Proven Business Systems | $535.56 | 2021-05-13 | Computer - maintenance |
| Kevron Printing & Mailing | $523.18 | 2021-06-02 | Printing |
| Ford Credit | $484.48 | 2021-05-07 | Car lease payment |
| Ford Credit | $484.48 | 2021-06-07 | Car lease payment |
| Ford Credit | $484.48 | 2021-04-07 | Car lease payment |
| IT By BB | $379.00 | 2021-06-01 | Computer - services |
| The Beverly Review TR Communications | $350.00 | 2021-05-24 | Advertising - newspaper |
| Allied Waste Service | $304.26 | 2021-05-11 | Utilities |
| First Communication | $289.46 | 2021-06-01 | Utilities |
| Amazon.Com | $287.90 | 2021-04-21 | Computer - software |
| Joseph's Restaurant | $283.99 | 2021-06-07 | Food |
| AT&T Bill Payment | $277.68 | 2021-05-07 | Utilities |
| AT & T Retail Store | $277.68 | 2021-06-08 | Utilities |
| AT&T Bill Payment | $277.60 | 2021-04-07 | Utilities |
| United States Postal Service | $276.85 | 2021-05-04 | Postage |
| Constant Contact | $259.31 | 2021-06-21 | Computer - software |
| Constant Contact | $259.31 | 2021-04-21 | Computer - software |
| Constant Contact | $259.31 | 2021-05-21 | Computer - software |
| IT By BB | $254.00 | 2021-04-19 | Computer - services |
| Beverly Bakery | $252.47 | 2021-04-08 | Food |
| IT By BB | $250.50 | 2021-05-19 | Computer - services |
| Franconello's Restaurant | $243.10 | 2021-04-12 | Food |
| A New Direction | $231.75 | 2021-05-11 | Donation |
| Alpha Graphics | $216.25 | 2021-05-06 | Printing |
| Allied Waste Service | $203.85 | 2021-06-10 | Utilities |
| Allied Waste Service | $202.75 | 2021-04-12 | Utilities |
| Franconello's Restaurant | $201.11 | 2021-06-01 | Food |
| Beverly Bank & Trust Company | $195.62 | 2021-06-18 | Bank charges |
| Alpha Graphics | $192.50 | 2021-05-06 | Website |
| Fox's Beverly Pub | $165.66 | 2021-04-15 | Food |
| Peoples Energy | $154.00 | 2021-06-24 | Utilities |
| Peoples Energy | $139.00 | 2021-05-25 | Utilities |
| Peoples Energy | $139.00 | 2021-04-26 | Utilities |
| Fox's Beverly Pub | $131.44 | 2021-04-15 | Food |
| DeJay's Ace Hardware, Inc. | $130.05 | 2021-05-19 | Office supplies |
| Comcast Billing | $115.01 | 2021-04-30 | Utilities |
| Comcast Billing | $115.01 | 2021-06-01 | Utilities |
| Comcast Billing | $115.01 | 2021-06-30 | Utilities |
| The Maids | $110.00 | 2021-04-01 | Office Maintenance |
| The Maids | $110.00 | 2021-05-28 | Office Maintenance |