Quarterly
Filed Doc ID: 971471 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2025-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 19 |
| Signer | John P. Daley |
Receipts (88 | $38,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Kochaney | $200.00 | 2025-03-28 | |
| Peter J. Condich, Sr. | $200.00 | 2025-03-14 | |
| Charles T. Siedlecki | $200.00 | 2025-03-14 | |
| Alfred Pappalito | $200.00 | 2025-03-14 | |
| McKenzie Insurance Agency, Inc. | $200.00 | 2025-03-14 | |
| Karen Caruso | $200.00 | 2025-03-14 | |
| Rocco Dicianni | $200.00 | 2025-03-14 | |
| John Donato | $200.00 | 2025-03-14 | |
| Linda Gazzi | $200.00 | 2025-03-14 | |
| Wayne R. Kinzie, Jr. | $200.00 | 2025-03-14 | |
| David S. Madia | $200.00 | 2025-03-14 | |
| Nicholas M. Madia | $200.00 | 2025-03-14 | |
| John M McDonough | $200.00 | 2025-03-14 | |
| Janet M. McDonough | $200.00 | 2025-03-14 | |
| Christopher Mullen Realty Tax LLC | $200.00 | 2025-03-14 | |
| Ruth E. McCormick | $200.00 | 2025-03-14 | |
| Barbara E. Polley | $200.00 | 2025-03-14 | |
| Colleen M. Sheehan | $200.00 | 2025-03-14 | |
| Wing Lung Stoneworks Inc. | $200.00 | 2025-03-14 | |
| William J. Nolan | $200.00 | 2025-03-14 | |
| Stephen Costas | $200.00 | 2025-03-14 | |
| Mary Fratto | $200.00 | 2025-03-14 | |
| Betty J. Murray | $200.00 | 2025-03-14 | |
| John A. Robin | $200.00 | 2025-03-14 | |
| Sullivan Provisions Inc. | $200.00 | 2025-03-14 | |
| Big Kahuna Sports and Uniforms | $200.00 | 2025-03-14 | |
| Jennie Balsara | $200.00 | 2025-03-14 | |
| John Huels | $200.00 | 2025-03-21 | |
| David L. Marano | $200.00 | 2025-03-21 | |
| William Gonerka | $200.00 | 2025-03-21 | |
| Juliann Dicaro | $200.00 | 2025-03-21 | |
| Conception Morales | $200.00 | 2025-03-21 | |
| Juliann Dicaro | $200.00 | 2025-03-21 | |
| Michael S. Hickey | $200.00 | 2025-03-21 | |
| County Fair | $200.00 | 2025-03-21 | |
| David A. Samber | $200.00 | 2025-03-21 | |
| Joseph Hodul | $200.00 | 2025-03-28 | |
| Michael Wagner | $200.00 | 2025-03-28 |
Expenditures (67 | $55,691.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Freddie's Pizza | $210.86 | 2025-02-27 | Food for Event |
| Lakeside Bank | $210.00 | 2025-03-24 | Bank charges |
| Lakeside Bank | $200.00 | 2025-03-28 | Principal payment, Lakeside Bank |
| Lakeside Bank | $200.00 | 2025-02-27 | Principal payment, Lakeside Bank |
| Lakeside Bank | $200.00 | 2025-01-30 | Principal payment, Lakeside Bank |
| Michael Hon | $175.00 | 2025-02-12 | Artwork Design |
| Smithereen Pest Management | $160.00 | 2025-01-14 | Pest Control |
| Liberty Mutual Insurance | $109.72 | 2025-03-25 | Insurance |
| Crown Trophy | $92.13 | 2025-02-21 | Trophies |
| Liberty Mutual Insurance | $60.36 | 2025-03-25 | Insurance |
| Liberty Mutual Insurance | $33.61 | 2025-03-25 | Insurance |
| Freddie's Pizza | $27.69 | 2025-03-19 | Pizza for Volunteers |
| ComEd | $19.58 | 2025-03-13 | Utilities |
| ComEd | $19.58 | 2025-02-12 | Utilities |
| ComEd | $19.58 | 2025-01-14 | Utilities |
| Comcast Business | $14.14 | 2025-02-12 | Business Voice Edge Services |
| Lakeside Bank | $10.00 | 2025-03-19 | Bank charges |