Quarterly

Filed Doc ID: 831613 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages13
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (21 | $28,781.47)

DonorAmountDateDescription
Irving Narragansett Partnership $5,000.00 2021-11-01
Midway Restaurant Development DBA Subway Sandwiches $3,000.00 2021-11-01
Miguel Cruz Jr. $3,000.00 2021-11-01
Monte Kushida $1,500.00 2021-11-01
Keiko Hamazaki $1,500.00 2021-11-01
Steven L or Kelly L Johnson $1,500.00 2021-11-01
Debra M. Gordon $1,500.00 2021-11-01
Mark T. Ratych $1,000.00 2021-11-01
Reggio's Pizza Express i, Inc. $1,000.00 2021-11-01
Derryl O. Benton $1,000.00 2021-11-01
Stephanie Havard $1,000.00 2021-11-01
Richard or Angelika Iapicca $1,000.00 2021-11-01
Paul or Cynthia Mamalian $1,000.00 2021-11-01
Sarah Naqvi $1,000.00 2021-11-01
Asghar Pourhadi $1,000.00 2021-11-01
Joe R. or Inez M. Thornton $1,000.00 2021-11-01
Laura E. Fitzrandolph $1,000.00 2021-11-01
Dick's Sporting Goods $605.82 2021-10-12 Refund
Thomas G. Mulvey Athletex Physical Therapy $500.00 2021-11-02
Lou Rotella Jr. $500.00 2021-11-01
Paypal $175.65 2021-10-12 Refund

Expenditures (83 | $44,326.33)

PayeeAmountDatePurpose
Chris Pappas $9,316.38 2021-12-09 Rent
ARW Strategies, LLC $4,100.00 2021-10-28 Polling
Sheila King Public Relations $3,000.00 2021-12-02 Consulting
Sheila King Public Relations $3,000.00 2021-10-13 Consulting
Sheila King Public Relations $3,000.00 2021-11-04 Consulting
Constant Contact $2,295.00 2021-12-22 Computer Software
Katie Gainer Murphy $1,250.00 2021-10-06 Consulting
19th Ward Youth & Community Foundation $1,000.00 2021-12-29 Donation
City Grange LLC $861.84 2021-12-20 Maintenance
City Grange LLC $835.46 2021-12-21 Maintenance
Yiftee EGift Card Provider $800.00 2021-12-13 Gift Certificates Buck Stays Here
Grange Insurance $784.00 2021-10-21 Insurance
City Grange LLC $773.33 2021-10-06 Maintenance
Conor Evans $500.00 2021-12-28 Holiday
Colleen White $500.00 2021-12-22 Holiday
Margie Olsen $500.00 2021-12-28 Holiday
Kelly Sweeney $500.00 2021-12-24 Hoilday
Ford Credit $484.48 2021-12-07 Car lease payment
Ford Credit $484.48 2021-11-08 Car lease payment
Ford Credit $484.48 2021-10-07 Car lease payment
Calabria Imports $454.91 2021-12-21 Food
The Daily Line $395.00 2021-12-07 Subscription
Allied Waste Service $358.79 2021-12-13 Utilities
Allied Waste Service $356.08 2021-11-10 Utilities
First Communication $319.14 2021-11-29 Utilities
AT&T Bill Payment $304.55 2021-12-07 Utilities
Barraco's Pizza $300.00 2021-12-20 Gift Certificate
AT&T Bill Payment $296.22 2021-10-07 Utilities
Allied Waste Service $290.98 2021-10-13 Utilities
First Communication $288.33 2021-10-28 Utilities
Beverly Bakery $270.00 2021-10-04 Food
AT&T Bill Payment $262.95 2021-11-08 Utilities
Chicago Journeymen Plumbers Local 130 $250.00 2021-10-13 Contribution
Jeff Waggoner Graphic Design $240.00 2021-12-02 Graphic design
Beverly Environmental $225.00 2021-10-25 Maintenance
Constant Contact $225.00 2021-11-22 Computer - software
Constant Contact $225.00 2021-12-21 Computer - software
Constant Contact $225.00 2021-10-21 Computer - software
IT By BB $224.00 2021-10-12 Computer - services
IT By BB $200.00 2021-10-21 Computer - services
Yiftee EGift Card Provider $170.00 2021-12-13 Gift Cards
Nicky's of Beverly $161.05 2021-12-28 Food
Top Notch Beef Burgers $158.24 2021-12-23 Food
Peoples Energy $154.00 2021-11-29 Utilities
Peoples Energy $154.00 2021-10-28 Utilities
Peoples Energy $154.00 2021-12-28 Utilities
Swanson's Deli $150.00 2021-12-10 Gift Certificates $10 each
Calabria Imports $150.00 2021-12-13 Gift Certificates $10 each
Swanson's Deli $141.89 2021-12-27 Food
Comcast Billing $115.01 2021-12-30 Utilities