Quarterly
Filed Doc ID: 882561 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2023-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 34 |
| Signer | John P. Daley |
Receipts (205 | $115,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 2221 W. 43rd Property LLC | $500.00 | 2023-03-06 | |
| Samco Enterprises | $500.00 | 2023-02-23 | |
| Hubbard Steak, LLC | $500.00 | 2023-02-23 | |
| Mick-Bert Construction Co., Inc. | $500.00 | 2023-02-21 | |
| La Preferida Inc. | $500.00 | 2023-02-21 | |
| Apache Service and Supply Co. | $500.00 | 2023-02-23 | |
| Eileen K. Rhodes | $500.00 | 2023-02-23 | |
| Fanning Law, LLC | $500.00 | 2023-02-21 | |
| Transportation Development Corporation | $500.00 | 2023-02-21 | |
| Ferro DiPiazza Ent. LLC | $500.00 | 2023-02-21 | |
| Mick-Bert Apartments | $500.00 | 2023-02-21 | |
| Bertco Construction | $500.00 | 2023-02-21 | |
| David L. Marano | $400.00 | 2023-02-02 | |
| Sit Down, Inc | $400.00 | 2023-02-02 | |
| Thomas Fashing | $400.00 | 2023-03-13 | |
| Henry Kaminski, Inc. | $400.00 | 2023-02-02 | |
| Shinnick's Pub, Inc. | $400.00 | 2023-03-06 | |
| Brustin and Lundblad LTD | $400.00 | 2023-02-02 | |
| David Marion Madia | $400.00 | 2023-02-02 | |
| Helen Lee | $400.00 | 2023-03-06 | |
| Kevin P. Green | $400.00 | 2023-02-02 | |
| Alphonse Cozzi, III | $400.00 | 2023-03-10 | |
| Joann Peso | $400.00 | 2023-02-21 | |
| Jinger A. O'Malley | $400.00 | 2023-02-21 | |
| Patricia Jackowiak | $400.00 | 2023-02-21 | |
| Marilyn A. Fitzpatrick | $400.00 | 2023-02-21 | |
| Eric Wong | $400.00 | 2023-02-21 | |
| Pamela A. Munizzi | $400.00 | 2023-02-21 | |
| Kathleen M. Hughes | $400.00 | 2023-02-21 | |
| Patricia A. McCormick | $400.00 | 2023-02-21 | |
| Donna DeGrazia | $400.00 | 2023-02-21 | |
| John M. Molloy | $400.00 | 2023-02-21 | |
| Matthew H. Palmisano | $400.00 | 2023-02-21 | |
| Lynn Weaver Boyle | $400.00 | 2023-02-21 | |
| Juliann Dicaro | $400.00 | 2023-02-10 | |
| Don Pancho's Mexican Restaurant,Inc. | $400.00 | 2023-02-10 | |
| William G. Lacy | $400.00 | 2023-02-02 | |
| Mary J. Amelio | $400.00 | 2023-03-06 | |
| Christine Imparato | $350.00 | 2023-03-06 | |
| SAS Wentworth | $300.00 | 2023-02-21 | |
| Dino Valenti | $300.00 | 2023-02-21 | |
| Kathy A. Botica | $300.00 | 2023-02-10 | |
| IL Culaccino | $250.00 | 2023-02-02 | |
| Craig Chico | $250.00 | 2023-02-21 | |
| Pulaski Savings Bank | $250.00 | 2023-02-02 | |
| Thomas E. Lanctot | $250.00 | 2023-02-21 | |
| Citizens for Daniel J McLaughlin | $250.00 | 2023-02-21 | |
| Caesar Italian Restaurant, Inc | $250.00 | 2023-02-02 | |
| Restaurante Franco, Inc. | $250.00 | 2023-02-02 | |
| Uprise Operating, Inc. | $250.00 | 2023-02-21 |
Expenditures (87 | $88,269.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| World Journal | $275.00 | 2023-02-17 | Advertising |
| Freddies INC est 1990 | $245.88 | 2023-03-03 | Food for Election Day |
| ComEd | $242.22 | 2023-01-23 | Utilities |
| ComEd | $241.21 | 2023-03-20 | Utilities |
| Impallaria Bakery | $236.73 | 2023-03-30 | Food for Event |
| ComEd | $226.74 | 2023-02-10 | Utilities |
| Avaya Financial Services | $220.74 | 2023-03-03 | Phone rental |
| Avaya Financial Services | $220.74 | 2023-03-30 | Phone rental |
| Avaya Financial Services | $220.74 | 2023-02-03 | Phone rental |
| Avaya Financial Services | $220.74 | 2023-01-04 | Phone rental |
| People's Bank | $210.20 | 2023-01-24 | Interest payment, People's Bank |
| People's Bank | $206.44 | 2023-03-20 | Interest payment, People's Bank |
| St. Jerome Croation Catholic Church | $200.00 | 2023-03-03 | Donation |
| People's Bank | $188.10 | 2023-02-28 | Interest payment, People's Bank |
| Staples | $184.10 | 2023-03-15 | Office supplies |
| Peoples Gas | $182.10 | 2023-03-03 | Utilities |
| Michael Hon | $175.00 | 2023-02-17 | Artwork production |
| Smithereen Pest Management | $160.00 | 2023-01-04 | Pest control |
| Freddies INC est 1990 | $129.39 | 2023-02-22 | Food for Spelling Bee |
| Flood Brothers Disposal | $117.43 | 2023-01-23 | Trash service |
| People's Bank | $100.00 | 2023-01-24 | Principal payment, People's Bank |
| People's Bank | $100.00 | 2023-03-20 | Principal payment, People's Bank |
| Nativity of our Lord | $100.00 | 2023-01-23 | Advertising |
| People's Bank | $100.00 | 2023-02-28 | Principal payment, People's Bank |
| Byline Bank | $94.27 | 2023-03-10 | Bank charges |
| Flood Brothers Disposal | $85.34 | 2023-02-17 | Trash service |
| Flood Brothers Disposal | $85.34 | 2023-03-03 | Trash service |
| Crown Trophy | $81.68 | 2023-02-22 | Spelling Bee trophies |
| Impallaria Bakery | $64.98 | 2023-01-05 | Food for Event |
| Punky's Pizza & Pasta | $47.89 | 2023-03-30 | Food for Boy and Girl of the Year |
| Byline Bank | $38.36 | 2023-01-11 | Bank charges |
| Byline Bank | $35.26 | 2023-02-10 | Bank charges |
| United States Postal Office | $30.15 | 2023-03-15 | Postage |
| Crown Trophy | $22.28 | 2023-02-10 | Spelling Bee trophies |
| ComEd | $13.89 | 2023-03-20 | Utilities |
| ComEd | $13.89 | 2023-02-10 | Utilities |
| ComEd | $13.89 | 2023-01-23 | Utilities |