Quarterly

Filed Doc ID: 924984 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2024-07-11
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages23
SignerJohn P. Daley

Receipts (108 | $60,050.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $2,500.00 2024-06-18
Chicago Federation of Labor & IUC Political Fund $2,500.00 2024-05-14
Archer Wallace Properties, LLC $2,500.00 2024-05-23
Thomas Ming Lam $2,500.00 2024-05-24
21st Century U.S. - Sino Services, Inc. $2,500.00 2024-05-23
Facility Management Group $2,000.00 2024-05-07
PNS Management LLC $2,000.00 2024-05-07
IUOE Local 399 Political Education Fund $2,000.00 2024-04-25 Hall rental and set up
Carolyn Daley $1,500.00 2024-04-23
Chicago Investments II LP $1,500.00 2024-04-23
MAT Leasing, Inc. $1,500.00 2024-05-07
Tropical Optical Corp. $1,500.00 2024-05-02
M.T. Transit, Inc. $1,500.00 2024-05-07
John C. Farnan $1,500.00 2024-05-02
James A. Lange $1,500.00 2024-06-21
T & B Limited Partnership $1,500.00 2024-05-07
Globetrotters International Inc. $1,000.00 2024-05-07
Athena Design Group Inc. $1,000.00 2024-05-14
Western Warehouse and Container Company $1,000.00 2024-05-07
Ferro DiPiazza Ent. LLC $1,000.00 2024-05-02
Cozen O'Connor $750.00 2024-05-02
Chicago Journeymen Plumbers Loc 130 Pol. Fund $750.00 2024-05-02
Joseph McMullin $750.00 2024-04-19
Dolce Arte LLC $750.00 2024-05-02
Jonkia Enterprises, LLC $750.00 2024-05-23
Cook County Coalition of Trades $750.00 2024-05-02
Union Petroleum, Inc. $750.00 2024-05-02
Sheila O'Grady $500.00 2024-05-02
Gene Lee $500.00 2024-05-02
Fanning Law, LLC $500.00 2024-05-02
Building Owners and Managers Association of Chicago PAC $500.00 2024-04-23
Dalcamo Funeral Home $500.00 2024-05-14
Donna DeGrazia $400.00 2024-05-02
Mary J. Amelio $400.00 2024-05-02
Pauline Wong $400.00 2024-05-02
Barry Ecklund $400.00 2024-05-02
Anthony Francis Cozzi $400.00 2024-04-19
Mary A. Brice $400.00 2024-05-02
Joann Peso $400.00 2024-05-02
Eric Wong $400.00 2024-05-02
John M. Molloy $400.00 2024-05-02
Patricia A. McCormick $400.00 2024-05-02
Adriatic S.A.C. $300.00 2024-05-02
John C Robertson $300.00 2024-05-09
John Hyland $300.00 2024-05-02
The Standard Companies $250.00 2024-04-19
Thomas E. Lanctot $250.00 2024-05-02
Breaker Press Co., Inc. $250.00 2024-05-02
Frankie Blues Inc. $250.00 2024-05-02
Restaurante Franco, Inc. $250.00 2024-05-02

Expenditures (62 | $35,207.80)

PayeeAmountDatePurpose
Franco Restaurante $7,071.00 2024-05-01 Food for Event
Legacy Professionals $3,600.00 2024-05-17 Accounting
Liberty Mutual Insurance $2,281.55 2024-05-01 Insurance
Breaker Press Co., Inc. $2,005.00 2024-04-17 Invites for Event
Chicago Federation of Labor $1,250.00 2024-05-30 Sponsorship
Liberty Mutual Insurance $1,144.73 2024-06-18 Insurance
CCS Consulting $1,100.00 2024-06-12 Voip Phone Deployment
IUOE - Local 399 $1,000.00 2024-04-10 Event Space
IUOE - Local 399 $1,000.00 2024-04-25 Event Space
Johnson Controls Security Solutions $834.61 2024-04-24 Security Service
TR Communications Inc. $824.00 2024-06-21 Advertising
Baltimore Food & Liquor Store $646.72 2024-05-01 Beverages for Event
Hamburg Athletic Assn. $550.00 2024-05-28 Ad/Hole Sponsor
Comcast Business $520.78 2024-04-17 Phone and Internet
Comcast Business $520.29 2024-06-18 Phone and Internet
Comcast Business $520.29 2024-05-08 Phone and Internet
Friends of the Forest Preserves $500.00 2024-05-28 Advertising
Halls Rental Service Inc. $461.81 2024-04-22 Rent Tables for Event
Edyta Sodo $450.00 2024-05-28 Cleaning Service
Misericordia Siblings Association $400.00 2024-04-17 Donation
TR Communications Inc. $372.00 2024-06-18 Advertising
Edyta Sodo $360.00 2024-04-23 Cleaning Service
TR Communications Inc. $337.50 2024-04-17 Advertising
Lakeside Bank $320.72 2024-06-21 Principal payment, Lakeside Bank
Lakeside Bank $315.04 2024-04-22 Principal payment, Lakeside Bank
Lakeside Bank $309.88 2024-05-28 Principal payment, Lakeside Bank
Peoples Gas $303.11 2024-05-01 Utilities
South Loop Chamber of Commerce $300.00 2024-04-18 Tickets for Event
Messenger Press $300.00 2024-04-17 Advertising
Lakeside Bank $261.81 2024-05-28 Interest payment, Lakeside Bank
Lakeside Bank $256.65 2024-04-22 Interest payment, Lakeside Bank
Lakeside Bank $250.97 2024-06-21 Interest payment, Lakeside Bank
Messenger Press $250.00 2024-06-18 Advertising
19th Ward Democratic Organ. $250.00 2024-06-21 Contribution
The Nina Mastro Organization $250.00 2024-05-28 Advertising
Messenger Press $250.00 2024-05-28 Advertising
Sprinkler Fitters Local 281 Charities $250.00 2024-05-30 Hole Sponsor
ComEd $248.40 2024-04-17 Utilities
ComEd $233.93 2024-05-17 Utilities
ComEd $227.34 2024-06-18 Utilities
Avaya Financial Services $220.74 2024-05-28 Phone Rental
Avaya Financial Services $220.74 2024-05-01 Phone Rental
United States Postal Office $204.00 2024-04-09 Postage
Lakeside Bank $200.00 2024-06-21 Principal payment, Lakeside Bank
Lakeside Bank $200.00 2024-04-22 Principal payment, Lakeside Bank
Target $200.00 2024-05-17 Gift Cards for Boy & Girl of the year
Dave and Jodi Cook $200.00 2024-04-19 Donation
Blessed Sacrament Parish $200.00 2024-05-17 Advertising
Lakeside Bank $200.00 2024-05-28 Principal payment, Lakeside Bank
Smithereen Pest Management $160.00 2024-04-17 Pest Control