Quarterly

Filed Doc ID: 820444 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2021-10-12
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages11
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (13 | $4,750.00)

DonorAmountDateDescription
O'Shea, Friends of Matt $550.00 2021-09-24
Anchor Mechanical $500.00 2021-07-22
Patricia H. Brandenburger $500.00 2021-07-02
Flanagan Bilton LLC $500.00 2021-07-01
Bigane Paving Company $500.00 2021-07-01
Norman R. Bobins $500.00 2021-07-01
Stephen & Julie McGann $250.00 2021-08-18
Matthew Dattilo $250.00 2021-07-01
George Viero $250.00 2021-07-01
James & Noreen Reilly $250.00 2021-07-01
Kathleen Enright $250.00 2021-07-01
Lissa Strategia Consulting LLC $250.00 2021-07-01
Brackenbox, Inc. $200.00 2021-07-01

Expenditures (74 | $23,438.49)

PayeeAmountDatePurpose
Sheila King Public Relations $3,000.00 2021-07-07 Consulting
Sheila King Public Relations $3,000.00 2021-08-06 Consulting
Sheila King Public Relations $3,000.00 2021-09-03 Consulting
Dick's Sporting Goods $605.82 2021-09-29 Golf outing
United States Postal Service $551.85 2021-08-16 Postage
United States Postal Service $551.85 2021-07-29 Postage
Ford Credit $484.48 2021-07-07 Car lease payment
Ford Credit $484.48 2021-09-07 Car lease payment
Ford Credit $484.48 2021-08-09 Car lease payment
State Farm Insurance $475.00 2021-09-23 Insurance
Allied Waste Service $399.19 2021-09-10 Utilities
Allied Waste Service $385.02 2021-08-10 Utilities
Amazon.Com $369.34 2021-07-22 Office equipment - Folding Tables
Kevron Printing & Mailing $354.46 2021-09-14 Printing
AT&T Bill Payment $351.96 2021-09-22 Utilities
Kevron Printing & Mailing $308.00 2021-08-30 Printing
Kevron Printing & Mailing $308.00 2021-08-04 Printing
Kevron Printing & Mailing $304.00 2021-08-04 Printing
AT&T Bill Payment $296.45 2021-08-09 Utilities
AT&T Bill Payment $296.43 2021-09-07 Utilities
First Communication $289.50 2021-07-06 Utilities
First Communication $289.34 2021-09-28 Utilities
First Communication $288.66 2021-07-28 Utilities
First Communication $288.66 2021-08-30 Utilities
AT&T Bill Payment $287.53 2021-07-07 Utilities
Constant Contact $259.51 2021-08-23 Computer - services
Constant Contact $259.31 2021-07-21 Computer - software
Constant Contact $259.31 2021-09-21 Computer - software
IT By BB $250.00 2021-07-02 Computer - services
The Maids $210.00 2021-09-16 Office Maintenance
Allied Waste Service $204.96 2021-07-13 Utilities
City of Chicago $200.00 2021-09-13 Transportation
IT By BB $199.00 2021-09-10 Computer - services
Patrick Carmody $180.00 2021-09-13 Consulting
Patrick Carmody $180.00 2021-08-09 Consulting
Swanson's Deli $159.26 2021-09-23 Food
Peoples Energy $154.00 2021-09-28 Utilities
Peoples Energy $154.00 2021-07-26 Utilities
Peoples Energy $154.00 2021-08-29 Utilities
Chicago Police Memorial Foundation $153.60 2021-08-25 Donation
IT By BB $150.00 2021-07-12 Computer - services
IT By BB $129.00 2021-07-13 Computer - services
IT By BB $124.00 2021-08-26 Computer - services
Comcast Billing $115.01 2021-08-30 Utilities
Comcast Billing $115.01 2021-09-30 Utilities
Comcast Billing $115.01 2021-07-30 Utilities
The Maids $110.00 2021-09-02 Office Maintenance
The Maids $110.00 2021-08-19 Office Maintenance
The Maids $110.00 2021-08-05 Office Maintenance
The Maids $110.00 2021-07-22 Office Maintenance