Quarterly
Filed Doc ID: 892307 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 23 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (119 | $81,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2023-06-16 | |
| Mado Healthcare LLC | $2,500.00 | 2023-06-27 | |
| Chicago Fire Fighters Union - PAC | $2,500.00 | 2023-06-27 | |
| Pipe Fitters' Association Local Union 597 | $2,500.00 | 2023-06-07 | |
| Chicago Police Sergeants Association PAC | $2,500.00 | 2023-06-27 | |
| Forman Realty Corporation | $2,000.00 | 2023-06-27 | |
| Andriana Furs on 95th St. | $1,500.00 | 2023-05-18 | |
| Thomas R. Raines Attorney at Law LLC | $1,500.00 | 2023-06-13 | |
| Sheila King Public Relations | $1,500.00 | 2023-05-10 | |
| Doran's Landscape | $1,500.00 | 2023-05-10 | |
| Daley Risk, LLC | $1,500.00 | 2023-06-27 | |
| Cozen O'Connor | $1,500.00 | 2023-06-27 | |
| Terrence A. Sommerfeld | $1,500.00 | 2023-06-05 | |
| I.U.O.E. Local 399 PEF | $1,500.00 | 2023-06-27 | |
| Matthew & Joy Walsh | $1,500.00 | 2023-06-27 | |
| Michael Alvarez | $1,500.00 | 2023-06-13 | |
| Point of Difference, LLC | $1,500.00 | 2023-06-27 | |
| Anthony's Red Hots, Inc. | $1,000.00 | 2023-05-25 | |
| Odelson & Sterk LTD - Attorney at Law | $1,000.00 | 2023-06-27 | |
| Reilly's Daughter | $1,000.00 | 2023-06-27 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2023-06-27 | |
| County Fair | $1,000.00 | 2023-05-22 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2023-05-08 | |
| Thomas G. Mulvey Athletex Physical Therapy | $1,000.00 | 2023-05-18 | |
| Kasper & Nottage, PC | $1,000.00 | 2023-06-13 | |
| IBEW Local 134 - PAC | $1,000.00 | 2023-06-30 | |
| Clear Channel Outdoor, LLC | $1,000.00 | 2023-06-27 | |
| Mr. & Mrs. Gary Gardner | $1,000.00 | 2023-05-10 | |
| ABDI-PAC | $1,000.00 | 2023-06-27 | |
| JAM Productions LLC | $1,000.00 | 2023-06-30 | |
| Howard C. Pizer | $1,000.00 | 2023-06-27 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2023-06-27 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2023-05-10 | |
| JMR Trust | $1,000.00 | 2023-06-27 | |
| James G. & Julie Ann Lundy | $500.00 | 2023-06-14 | |
| Burke, Friends of Kelly M. | $500.00 | 2023-05-18 | |
| William & Andrea Zopp, Jr. | $500.00 | 2023-06-13 | |
| Jeffery A. Glass Legislative Consulting | $500.00 | 2023-06-13 | |
| Timothy McSweeney | $500.00 | 2023-06-20 | |
| Michael & Sheila Haggerty | $500.00 | 2023-05-08 | |
| Helen Tovey | $500.00 | 2023-05-08 | |
| Beverly Hills Garage | $500.00 | 2023-05-08 | |
| Gurgone Group Inc | $500.00 | 2023-05-18 | |
| Fraternal Order of Police - Chicago Lodge 7 | $500.00 | 2023-06-13 | |
| Patrick Gallagher | $500.00 | 2023-05-31 | |
| Edmund Burke | $500.00 | 2023-05-18 | |
| Lisa Franco & Brian Livermore | $500.00 | 2023-06-30 | |
| Meldi Ma Inc | $500.00 | 2023-05-25 | |
| Il Culaccino | $500.00 | 2023-05-18 | |
| Caesar Italian Restaurant Inc. | $500.00 | 2023-05-18 |
Expenditures (75 | $33,309.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press, Inc. | $6,015.00 | 2023-06-02 | Printing & Mailing |
| Sheila King Public Relations | $3,000.00 | 2023-04-03 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2023-06-05 | Consulting |
| Sheila King Public Relations | $3,000.00 | 2023-05-05 | Consulting |
| Katie Gainer Murphy Consulting | $1,750.00 | 2023-06-01 | Consulting |
| Katie Gainer Murphy Consulting | $1,750.00 | 2023-04-27 | Consulting |
| JK Rentals, Inc. | $1,635.00 | 2023-06-12 | Fund raising - hall rental |
| Breaker Press, Inc. | $895.00 | 2023-06-13 | Printing |
| First Communication | $619.62 | 2023-04-21 | Utilities |
| Morgan Park Academy | $600.00 | 2023-06-26 | Fund raising - hall rental |
| Kevron Printing & Mailing | $491.06 | 2023-04-11 | Printing |
| Ford Credit | $482.27 | 2023-05-15 | Car lease payment |
| Ford Credit | $482.27 | 2023-06-13 | Car lease payment |
| NovenTech | $432.00 | 2023-05-02 | Computer - services |
| Barraco's Pizza | $403.76 | 2023-04-05 | Food |
| Mount Greenwood Sound Dj Services | $375.00 | 2023-06-30 | Fund raising - entertainment |
| Solution 3 Graphics | $348.00 | 2023-06-30 | Printing |
| AT & T Retail Store | $332.10 | 2023-05-08 | Utilities |
| AT&T Bill Payment | $259.30 | 2023-06-07 | Utilities |
| AT&T Bill Payment | $256.41 | 2023-04-07 | Utilities |
| Patrick D. Tagler | $240.00 | 2023-04-05 | Election day - pollwatcher |
| Peoples Energy | $230.00 | 2023-06-30 | Utilities |
| Peoples Gas | $230.00 | 2023-05-02 | Utilities |
| Peoples Energy | $230.00 | 2023-05-30 | Utilities |
| Lakeshore Recycling | $226.27 | 2023-04-07 | Utilities |
| Lakeshore Recycling | $224.82 | 2023-06-01 | Utilities |
| Lakeshore Recycling | $220.79 | 2023-05-16 | Utilities |
| The Maids | $215.00 | 2023-04-13 | Office Maintenance |
| Comcast Billing | $212.39 | 2023-05-01 | Utilities |
| Comcast Billing | $212.39 | 2023-05-30 | Utilities |
| Comcast Billing | $212.39 | 2023-06-30 | Utilities |
| ActBlue | $183.73 | 2023-06-20 | Accounting fees |
| Kevron Printing & Mailing | $175.08 | 2023-05-31 | Printing |
| Crain's Chicago | $169.00 | 2023-04-24 | Subscription |
| Commonwealth Edison | $166.00 | 2023-05-09 | Utilities |
| Commonwealth Edison | $166.00 | 2023-04-10 | Utilities |
| Commonwealth Edison | $166.00 | 2023-06-07 | Utilities |
| State Farm Insurance | $161.48 | 2023-05-18 | Insurance |
| State Farm Insurance | $161.48 | 2023-06-21 | Insurance |
| Timothy McSweeney | $160.00 | 2023-04-03 | Election day - pollwatcher |
| Mike Magliano | $160.00 | 2023-04-12 | Election day pollwatcher |
| George Rieg IV | $160.00 | 2023-04-04 | Election day - pollwatcher |
| Robert Dolehide | $160.00 | 2023-04-10 | Election day pollwatcher |
| John & Kathleen Daly | $160.00 | 2023-04-04 | Election day pollwatcher |
| John Rafa | $160.00 | 2023-04-07 | Election day - Pollwatcher |
| First Communication | $153.76 | 2023-06-29 | Utilities |
| First Communication | $153.66 | 2023-05-30 | Utilities |
| First Communication | $153.65 | 2023-04-28 | Utilities |
| Conor Evans | $150.00 | 2023-04-10 | Consulting |
| State Farm Insurance | $147.18 | 2023-04-19 | Insurance |