Quarterly

Filed Doc ID: 971471 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2025-04-14
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages19
SignerJohn P. Daley

Receipts (88 | $38,650.00)

DonorAmountDateDescription
Pipefitters Assoc Local 597 UA Illinois PAC Fund $2,500.00 2025-03-14
Chicago White Sox $2,000.00 2025-03-21
Roger J. Kiley, Jr. $1,500.00 2025-03-14
Hopkins For Chicago $1,500.00 2025-01-14
Globetrotters International Inc. $1,500.00 2025-03-21
John C. Farnan $1,500.00 2025-03-21
B.E.T.O.N. Construction Co. $1,500.00 2025-03-14
Local 134 State and Municipal PAC $1,000.00 2025-03-14
Dolce Arte LLC $750.00 2025-03-14
Mark F. O'Malley $750.00 2025-03-14
Joe McMullen $750.00 2025-03-14
Won Lee $750.00 2025-03-14
International Union of Elevator Constructors Local No. 2 PAC Fund $750.00 2025-03-14
AFSCME Illinois Council No. 31 Political Action Committee $750.00 2025-01-30
Freddies INC est 1990 $750.00 2025-03-14
Schulze and Burch Biscuit Co. $750.00 2025-03-28
The Harlem Irving Companies $750.00 2025-03-28
Georges and Synowiecki, Ltd. $750.00 2025-03-21
Kolpak Law Group LLC $500.00 2025-03-28
Cristina Foods, Inc. $500.00 2025-03-14
Boilermakers-Blacksmiths Local No. 1 PAC $500.00 2025-03-28
Kasper & Nottage, PC $500.00 2025-03-21
David M. Madia $400.00 2025-03-14
Patricia Jackowiak $400.00 2025-03-14
Brustin and Lundblad LTD $400.00 2025-03-14
Sheet Metal Workers Local No. 73 PAC $400.00 2025-03-14
Candace Rundle $400.00 2025-03-21
Kathleen M. Hughes $400.00 2025-03-21
Scalise HomeBuilding Company $400.00 2025-03-21
Marie Bertoni $400.00 2025-03-14
Delilah Lee Chan $400.00 2025-03-14
Henry Kaminski $400.00 2025-03-14
Don Pancho's Mexican Restaurant,Inc. $400.00 2025-03-14
Joann Peso $400.00 2025-03-28
Margaret Fashing $400.00 2025-03-28
Anthony Alagna $400.00 2025-03-28
La Preferida Inc. $300.00 2025-03-21
R.P. Fox and Associates $250.00 2025-03-14
Louis Scalise $200.00 2025-03-28
Michael Mancari $200.00 2025-03-28
Southside Fuel Center Plus, Inc. $200.00 2025-03-28
James M. Reilly $200.00 2025-03-28
Wayne Garrity $200.00 2025-03-28
Paul Marano $200.00 2025-03-28
Michael J. McMullin $200.00 2025-03-28
William R. Stalker Campaign Fund $200.00 2025-03-28
Peter Scalise $200.00 2025-03-28
Kenneth G. Hartwig $200.00 2025-03-28
John Holly $200.00 2025-03-28
Cardinal Pallet Co. $200.00 2025-03-28

Expenditures (67 | $55,691.86)

PayeeAmountDatePurpose
Cook County Treasurer $13,047.14 2025-01-30 Property Tax Bill
Cook County Treasurer $12,975.20 2025-01-30 Property Tax Bill
Legacy Professionals $3,050.00 2025-02-12 Accounting fees
Morgan Building $2,000.00 2025-02-25 Event Space and Setup
Jim Scott $1,575.00 2025-01-07 Snow Removal/Landscaping
Liberty Mutual Insurance $1,145.46 2025-01-31 Insurance
Liberty Mutual Insurance $1,144.88 2025-03-13 Insurance
Liberty Mutual Insurance $1,144.00 2025-01-07 Insurance
Peoples Gas $955.21 2025-01-31 Utilities
Liberty Mutual Insurance $933.19 2025-03-25 Insurance
Peoples Gas $896.13 2025-03-04 Utilities
Johnson Controls Security Solutions $834.61 2025-01-31 Security Service
Nativity of our Lord $750.00 2025-01-14 Advertising
Peoples Gas $743.02 2025-01-07 Utilities
Cook County Treasurer $690.70 2025-01-31 Property Tax Bill
Cook County Treasurer $670.70 2025-01-30 Property Tax Bill
Bridgeport Little Major League $500.00 2025-03-06 Sponsorship
Comcast Business $467.98 2025-01-14 Business Voice edge Services
TR Communications Inc. $452.00 2025-02-27 Advertising
Edyta Sodo $450.00 2025-02-05 Cleaning Service
TR Communications Inc. $430.00 2025-03-19 Advertising
Impallaria Bakery $420.15 2025-01-03 Food for Senior Event
Mark Ruggeri $420.00 2025-03-19 Referee for Basketball Tournament
TR Communications Inc. $408.00 2025-01-14 Advertising
Comcast Business $384.36 2025-02-05 Internet/TV
Comcast Business $381.69 2025-03-13 Internet/TV
Comcast Business $367.34 2025-01-07 Internet/TV
Lakeside Bank $360.41 2025-02-27 Principal payment, Lakeside Bank
Edyta Sodo $360.00 2025-03-04 Cleaning Service
ComEd $351.43 2025-02-12 Utilities
Crown Trophy $347.31 2025-03-13 Basketball Trophies
Big Kahuna Sports and Uniforms $346.00 2025-03-13 Shirts for Basketball Event
Lakeside Bank $341.14 2025-03-28 Principal payment, Lakeside Bank
Lakeside Bank $334.53 2025-01-30 Principal payment, Lakeside Bank
Mike Angel $315.00 2025-03-19 Referee for Basketball Tournament
Big Kahuna Sports and Uniforms $311.00 2025-02-27 Spelling Bee T-shirts
Messenger Press $300.00 2025-03-13 Advertising
Messenger Press $300.00 2025-03-19 Advertising
Southwest Messenger $300.00 2025-01-14 Advertising
Jim Tomczak $280.00 2025-03-19 Referee for Basketball Tournament
Edyta Sodo $270.00 2025-01-07 Cleaning Service
ComEd $264.58 2025-03-13 Utilities
ComEd $255.44 2025-01-14 Utilities
Southwest Regional Publishing $250.00 2025-01-14 Advertising
Marty Rejniak $245.00 2025-03-19 Referee for Basketball Tournament
Flood Brothers Disposal $241.01 2025-02-12 Trash Service
Flood Brothers Disposal $241.01 2025-01-31 Trash Service
Lakeside Bank $237.16 2025-01-30 Interest payment, Lakeside Bank
Lakeside Bank $230.55 2025-03-28 Interest payment, Lakeside Bank
Lakeside Bank $211.28 2025-02-27 Interest payment, Lakeside Bank