Quarterly
Filed Doc ID: 851085 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 27 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (147 | $134,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Subway Sandwiches | $10,000.00 | 2022-06-21 | |
| Monte Kushida | $10,000.00 | 2022-06-21 | |
| Irving Narragansett Partnership | $10,000.00 | 2022-06-21 | |
| B.T. Express, Inc. of Chicago | $5,000.00 | 2022-06-21 | |
| Balton Corporation | $5,000.00 | 2022-06-21 | |
| Pipe Fitters' Association Local Union 597 | $2,500.00 | 2022-06-14 | |
| Steven L or Kelly L Johnson | $2,500.00 | 2022-06-21 | |
| Erin Alvarez | $2,500.00 | 2022-06-21 | |
| Chicago Police Sergeants Association PAC | $2,000.00 | 2022-06-28 | |
| Richard or Angelika Iapicca | $2,000.00 | 2022-06-21 | |
| Paul or Cynthia Mamalian | $2,000.00 | 2022-06-21 | |
| Derryl O. Benton | $2,000.00 | 2022-06-21 | |
| Stephanie Havard | $2,000.00 | 2022-06-21 | |
| Sarah Naqvi | $2,000.00 | 2022-06-21 | |
| Mark T. Ratych | $2,000.00 | 2022-06-21 | |
| Laura E. Fitzrandolph | $2,000.00 | 2022-06-21 | |
| Edible Cuts, LLC | $1,500.00 | 2022-06-21 | |
| Michael Alvarez | $1,500.00 | 2022-06-21 | |
| County Fair | $1,500.00 | 2022-04-23 | |
| Sheila King Public Relations | $1,500.00 | 2022-05-04 | |
| IBEW PAC Voluntary Fund | $1,500.00 | 2022-05-16 | |
| Andriana Furs on 95th St. | $1,500.00 | 2022-04-23 | |
| Terrence A. Sommerfeld | $1,500.00 | 2022-05-30 | |
| Casten, For Congress | $1,000.00 | 2022-06-21 | |
| JLD Consulting Group, LLC | $1,000.00 | 2022-06-21 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2022-06-09 | |
| Forest Security, Inc. | $1,000.00 | 2022-06-06 | |
| Service Employees Local 1 PEC | $1,000.00 | 2022-06-17 | |
| Walsh Construction Company | $1,000.00 | 2022-05-04 | |
| Chicago Fire Fighters Union - PAC | $1,000.00 | 2022-06-17 | |
| Nixon Peabody | $1,000.00 | 2022-05-04 | |
| Sudz Express Car Wash Inc | $1,000.00 | 2022-06-17 | |
| Carey's Heating & Air Conditions, Inc. | $1,000.00 | 2022-06-02 | |
| Will & Sharon Munnecke | $1,000.00 | 2022-05-02 | |
| Cafe Descartes Company | $1,000.00 | 2022-06-21 | |
| Asghar Pourhadi | $1,000.00 | 2022-06-21 | |
| LaSalle Appraisal Group | $1,000.00 | 2022-05-16 | |
| Thomas G. Mulvey Athletex Physical Therapy | $1,000.00 | 2022-06-16 | |
| VLAND Chicago 95th LLC | $1,000.00 | 2022-05-30 | |
| Janice Joyce | $1,000.00 | 2022-06-28 | |
| Peterson Johnson & Murray Chicago, LLC | $1,000.00 | 2022-06-02 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2022-06-17 | |
| Van Tine, Friends of Judge Rena | $1,000.00 | 2022-06-21 | |
| John A. John A. Doerrer & Associates | $750.00 | 2022-06-02 | |
| Spyropoulos, Citizens for Mariyana | $625.00 | 2022-06-21 | |
| Emmett J Whealan | $500.00 | 2022-06-16 | |
| CIBC Bank USA | $500.00 | 2022-06-16 | |
| Ryan, Beth for Judge | $500.00 | 2022-06-28 | |
| James G. & Julie Ann Lundy | $500.00 | 2022-06-16 | |
| Chris Pappas | $500.00 | 2022-06-16 |
Expenditures (83 | $65,099.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Shea, Friends of Matt | $20,000.00 | 2022-06-29 | Principal payment, O'Shea, Friends of Matt |
| Breaker Press, Inc. | $6,430.00 | 2022-06-06 | Printing |
| Breaker Press, Inc. | $3,225.00 | 2022-06-08 | Printing |
| Sheila King Public Relations | $3,000.00 | 2022-05-23 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2022-06-06 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2022-04-04 | Consulting |
| Beverly Arts Center | $2,500.00 | 2022-06-16 | Fund raising - hall rental |
| Allied Waste Service | $1,779.24 | 2022-04-28 | Utilities |
| Breaker Press, Inc. | $1,660.00 | 2022-06-08 | Printing |
| Maura Bruton | $1,500.00 | 2022-05-02 | Consulting |
| Katie Gainer Murphy Consulting | $1,250.00 | 2022-04-05 | Consulting |
| Paypal | $1,086.16 | 2022-06-21 | Bank charges |
| Jeff Waggoner Graphic Design | $900.00 | 2022-06-17 | Graphic design |
| United States Postal Service | $582.00 | 2022-06-06 | Postage |
| IT By BB | $553.60 | 2022-05-31 | Computer - services |
| Chicago Federation of Labor PAC | $500.00 | 2022-06-17 | Contribution |
| Ford Credit | $484.48 | 2022-04-07 | Car lease payment |
| Ford Credit | $484.48 | 2022-06-07 | Car lease payment |
| Ford Credit | $484.48 | 2022-05-09 | Car lease payment |
| Barney Callaghans 10618 S. Western Corp | $431.33 | 2022-05-25 | Teacher Appreciation Event |
| Best Buy | $424.99 | 2022-04-14 | Computer |
| Best Buy | $424.99 | 2022-04-14 | Computer |
| First Communication | $421.63 | 2022-06-28 | Utilities |
| Allied Waste Service | $417.36 | 2022-04-12 | Utilities |
| Allied Waste Service | $416.44 | 2022-05-13 | Utilities |
| Comcast Billing | $361.90 | 2022-05-31 | Utilities |
| The Beverly Review TR Communications | $356.00 | 2022-05-31 | Advertising - newspaper |
| Quill.com | $331.75 | 2022-06-16 | Office supplies |
| Peoples Energy | $327.00 | 2022-06-30 | Utilities |
| Lakeshore Recycling | $317.06 | 2022-05-31 | Utilities |
| First Communication | $317.00 | 2022-04-29 | Utilities |
| First Communication | $316.75 | 2022-05-27 | Utilities |
| Breaker Press, Inc. | $316.66 | 2022-06-06 | Printing |
| Nugent, Friends of Samantha | $300.00 | 2022-06-14 | Contribution |
| Shannon Ward Music | $300.00 | 2022-06-21 | Fund raising - entertainment |
| American Express Card | $296.83 | 2022-06-13 | Fees |
| Best Buy | $281.55 | 2022-05-24 | Computer - printer |
| IT By BB | $274.00 | 2022-04-29 | Computer - services |
| AT&T Bill Payment | $262.65 | 2022-04-07 | Utilities |
| AT&T Bill Payment | $262.58 | 2022-06-07 | Utilities |
| AT&T Bill Payment | $262.58 | 2022-05-09 | Utilities |
| Franconello's Restaurant | $232.05 | 2022-06-21 | Food |
| Alpha Graphics | $229.17 | 2022-05-11 | Website |
| Mike Magliono | $225.00 | 2022-06-30 | Election day pollwatcher |
| Lakeshore Recycling | $210.72 | 2022-05-02 | Utilities |
| The Maids | $210.00 | 2022-04-14 | Office Maintenance |
| Comcast Billing | $202.73 | 2022-06-30 | Utilities |
| Dunkin Donuts | $181.43 | 2022-06-29 | Election day expense |
| IT By BB | $174.00 | 2022-06-08 | Computer - services |
| Kenwood | $173.08 | 2022-06-17 | Fund raising beverages |