Quarterly

Filed Doc ID: 901255 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages12
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (27 | $28,700.00)

DonorAmountDateDescription
LIUNA Chicago Laborers' District Council PAC $5,000.00 2023-08-07
d'Escoto Inc. $2,500.00 2023-07-07
All Circo Inc. $1,500.00 2023-07-12
Beverly Environmental $1,500.00 2023-09-07
Burrito Beach $1,500.00 2023-09-05
HMS Host $1,500.00 2023-07-12
Killerspin $1,500.00 2023-08-21
Rory Group, LLC $1,500.00 2023-09-07
Lawlor's Bar on 111th Street Inc. $1,000.00 2023-09-07
R.M. Chin & Associates $1,000.00 2023-07-07
Home Run Inn Pizza $1,000.00 2023-07-07
JLD Consulting Group, LLC $1,000.00 2023-07-12
American Airlines PAC $1,000.00 2023-07-12
Brad O'Halloran $1,000.00 2023-09-07
Thomas M. Tully & Associates $1,000.00 2023-09-07
United Security $1,000.00 2023-09-07
Teamsters Volunteer In Politics $1,000.00 2023-07-14
Liam Hopkins $500.00 2023-07-07
Joel Kennedy $500.00 2023-07-07
John A. Doerrer $500.00 2023-07-12
Brendan & Maura Winters $250.00 2023-07-07
Sean Houlihan $250.00 2023-07-07
Stephen or Julie McGann $250.00 2023-09-07
Patrick McNulty $250.00 2023-07-07
Forde & O'Mearea LLP $250.00 2023-07-12
Nuts on Clark $250.00 2023-09-05
Maureen McGuire $200.00 2023-09-13

Expenditures (62 | $28,744.95)

PayeeAmountDatePurpose
Langenfeld & Associates $4,000.00 2023-07-07 Consulting
Sheila King Public Relations $3,000.00 2023-07-03 Consulting
Sheila King Public Relations $3,000.00 2023-09-11 Consulting
Sheila King Public Relations $3,000.00 2023-08-03 Consulting
Katie Gainer Murphy Consulting $1,750.00 2023-07-11 Consulting
Katie Gainer Murphy Consulting $1,750.00 2023-08-31 Consulting
Breaker Press, Inc. $763.85 2023-08-21 Printing
ActBlue $663.78 2023-07-07 Fees
Kevron Printing & Mailing $567.35 2023-07-20 Printing
Barraco's Pizza $564.23 2023-07-27 Food
NovenTech $536.25 2023-09-01 Computer - services
Marathon Sportswear $494.90 2023-07-10 T-Shirts
Ford Credit $482.27 2023-08-14 Car lease payment
Ford Credit $482.27 2023-07-13 Car lease payment
Ford Credit $482.27 2023-09-13 Car lease payment
State Farm Insurance Tom Porter $437.00 2023-09-25 Insurance
Excel - Custom Window Tinting $375.00 2023-09-05 Office Maintenance
AT&T Bill Payment $357.96 2023-09-15 Utilities
AT&T Bill Payment $256.30 2023-07-07 Utilities
AT&T Bill Payment $256.28 2023-08-08 Utilities
AT&T Bill Payment $250.28 2023-09-07 Utilities
The Argus Internet Company $240.00 2023-08-23 Website
Peoples Energy $230.00 2023-08-01 Utilities
Peoples Energy $230.00 2023-08-31 Utilities
Lakeshore Recycling $223.19 2023-07-03 Utilities
Lakeshore Recycling $222.50 2023-08-15 Utilities
Comcast Billing $212.77 2023-08-30 Utilities
Comcast Billing $212.41 2023-07-31 Utilities
Beverly Bank & Trust Company $201.04 2023-07-18 Bank charges
The Beverly Review TR Communications $177.80 2023-08-21 Advertising - newspaper
Commonwealth Edison $166.00 2023-08-08 Utilities
Commonwealth Edison $166.00 2023-09-06 Utilities
Commonwealth Edison $166.00 2023-07-07 Utilities
State Farm Insurance Tom Porter $161.49 2023-09-19 Insurance
State Farm Insurance $161.48 2023-08-17 Insurance
State Farm Insurance $161.48 2023-07-19 Insurance
Alpha Graphics $155.00 2023-09-07 Website
First Communication $153.81 2023-07-27 Utilities
First Communication $153.64 2023-08-28 Utilities
Alpha Graphics $150.00 2023-08-09 Website
Top Notch Beef Burgers $141.26 2023-08-14 Meal
Marathon Sportswear $123.95 2023-07-17 T-Shirts
The Maids $115.00 2023-07-11 Office Maintenance
The Maids $115.00 2023-08-31 Office Maintenance
The Maids $115.00 2023-08-17 Office Maintenance
The Maids $115.00 2023-08-03 Office Maintenance
The Maids $115.00 2023-09-14 Office Maintenance
The Maids $115.00 2023-09-28 Office Maintenance
The Maids $115.00 2023-07-20 Office Maintenance
Kevron Printing & Mailing $109.07 2023-09-06 Printing