Quarterly
Filed Doc ID: 979461 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2025-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 26 |
| Signer | John P. Daley |
Receipts (139 | $76,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elzie L. Higginbottom | $5,000.00 | 2025-05-02 | |
| Charles J. Schneider LTD. | $2,500.00 | 2025-04-08 | |
| MP Snow Services LLC | $2,500.00 | 2025-04-08 | |
| Cesar Reyes | $2,500.00 | 2025-04-08 | |
| Chicago Fire Fighters Union PAC Fund | $2,000.00 | 2025-04-08 | |
| Morgan Building | $2,000.00 | 2025-04-03 | Hall Rental and Set Up |
| MAT Construction, Inc. | $1,500.00 | 2025-04-08 | |
| T & B Limited Partnership | $1,500.00 | 2025-04-08 | |
| Hamburg Athletic Association | $1,500.00 | 2025-05-08 | |
| LIUNA Chicago Laborers' District Council PAC | $1,500.00 | 2025-05-02 | |
| Barbara Motorworks, LTD | $1,500.00 | 2025-04-02 | |
| United Service Companies, Inc. | $1,500.00 | 2025-04-08 | |
| Friends of Raja for Congress | $1,500.00 | 2025-04-08 | |
| South Chicago Packing Co. | $1,500.00 | 2025-04-08 | |
| Dolce Arte LLC | $1,000.00 | 2025-04-03 | Food for Event |
| IBEW Illinois PAC | $1,000.00 | 2025-04-17 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-04-23 | |
| Neighbors for Hoan | $1,000.00 | 2025-04-08 | |
| F & D Corporation DBA Ferro's | $1,000.00 | 2025-04-08 | |
| Daniel Tully | $1,000.00 | 2025-04-08 | |
| La Ciudad De Los Vientos PAC | $1,000.00 | 2025-04-08 | |
| Tropical Optical Corp. | $1,000.00 | 2025-04-08 | |
| Maxwell Street Depot | $1,000.00 | 2025-04-08 | |
| Athena Design Group Inc. | $1,000.00 | 2025-04-08 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2025-04-08 | |
| Avers LLC | $1,000.00 | 2025-04-08 | |
| Magnum Transportation, Inc. | $1,000.00 | 2025-04-02 | |
| Christopher J. Morris | $750.00 | 2025-04-08 | |
| Illinois Restaurateur's Political Action Committee | $750.00 | 2025-04-23 | |
| La Shawn Ford | $750.00 | 2025-04-17 | |
| Chicago Journeymen Plumbers Loc 130 Pol. Fund | $750.00 | 2025-04-08 | |
| Sprinkler Fitters Local 281, U.A. Politcal Education Fund | $750.00 | 2025-04-08 | |
| Bridge Structural and Reinforcing IPAL Fund | $750.00 | 2025-04-08 | |
| Patrick C. Harbour | $750.00 | 2025-04-17 | |
| IUOE Local 399 Political Education Fund | $750.00 | 2025-04-17 | |
| Midwest Lighting Inc. | $750.00 | 2025-04-02 | |
| Zhou B Arts Center | $600.00 | 2025-04-08 | |
| Painters District Council #14 Political Action Fund | $500.00 | 2025-04-23 | |
| Bertco Construction | $500.00 | 2025-04-08 | |
| Ferro DiPiazza Ent. LLC | $500.00 | 2025-04-08 | |
| Chicago & Cook County Bldg & Construction Trades State & Local PAC | $500.00 | 2025-04-11 | |
| Dalcamo Funeral Home | $500.00 | 2025-04-08 | |
| Building Owners and Managers Association of Chicago PAC | $500.00 | 2025-04-08 | |
| Fanning Law, LLC | $500.00 | 2025-04-08 | |
| Larry Huggins | $500.00 | 2025-04-08 | |
| Mario Difoggio | $500.00 | 2025-04-08 | |
| Mick-Bert Apartments | $500.00 | 2025-04-08 | |
| John A. Doerrer | $500.00 | 2025-04-02 | |
| Mick-Bert Construction Co., Inc. | $500.00 | 2025-04-08 | |
| Steven B Pearlman & Associates | $500.00 | 2025-04-08 |
Expenditures (69 | $42,438.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dolce Arte LLC | $5,940.49 | 2025-04-03 | Food for event |
| Lakeside Bank | $5,000.00 | 2025-05-30 | Principal payment, Lakeside Bank |
| Breaker Press Co., Inc. | $2,245.00 | 2025-04-09 | Event Invites |
| Breaker Press Co., Inc. | $1,675.00 | 2025-05-16 | Signs |
| Chicago Federation of Labor | $1,500.00 | 2025-06-26 | Ad Sponsor/Tickets for Event |
| Jim Scott | $1,500.00 | 2025-04-10 | Snow Removal |
| Liberty Mutual Insurance | $1,317.75 | 2025-06-03 | Insurance |
| Aberdeen Group | $1,280.00 | 2025-06-25 | Reviewing Building Cameras |
| Liberty Mutual Insurance | $1,144.88 | 2025-04-09 | Insurance |
| The Hartford | $972.00 | 2025-05-16 | Insurance |
| Johnson Controls Security Solutions | $834.61 | 2025-04-22 | Security |
| Baltimore Food & Liquor Store | $758.21 | 2025-04-09 | Beverages for event |
| Misericordia Home | $600.00 | 2025-04-22 | Event Tickets |
| Bridgeport Catholic Academy | $600.00 | 2025-04-22 | Purchase of Gift Certificates |
| IUOE Local 399 Member Benefits | $600.00 | 2025-05-30 | Hole Sponsor |
| Peoples Gas | $598.49 | 2025-04-09 | Utilities |
| Hamburg Athletic Assn. | $550.00 | 2025-05-20 | Advertising |
| Peoples Gas | $526.94 | 2025-05-06 | Utilities |
| South Loop Chamber of Commerce | $500.00 | 2025-04-11 | Sponsorship |
| Sprinkler Fitters Local 281 Charities | $500.00 | 2025-06-19 | Beverage Cart Sponsor |
| Mid-America Carpenters Regional Council PAC | $500.00 | 2025-05-30 | Advertising |
| South Loop Chamber of Commerce | $500.00 | 2025-04-22 | Event Tickets |
| Friends of the Forest Preserves | $500.00 | 2025-04-11 | Sponsor |
| 19th Ward Democratic Organ. | $500.00 | 2025-05-09 | Contribution |
| Comcast Business | $471.12 | 2025-05-09 | Business Voice Edge |
| Comcast Business | $471.12 | 2025-06-19 | Business Voice Edge |
| Comcast Business | $470.11 | 2025-04-09 | Business Voice Edge |
| Edyta Sodo | $450.00 | 2025-06-03 | Cleaning Service |
| Punky's Pizza & Pasta | $447.99 | 2025-05-06 | Food or event |
| Liberty Mutual Insurance | $445.80 | 2025-05-06 | Insurance |
| TR Communications Inc. | $440.00 | 2025-05-16 | Advertising |
| TR Communications Inc. | $408.00 | 2025-05-30 | Advertising |
| Citizens for Dr. Kisha E McCaskill | $400.00 | 2025-04-22 | Contribution |
| De LaSalle Institute | $400.00 | 2025-05-30 | Hole Sponsor |
| Lakeside Bank | $388.29 | 2025-06-23 | Principal payment, Lakeside Bank |
| Comcast Business | $381.69 | 2025-04-09 | Internet/TV |
| Comcast Business | $381.59 | 2025-05-06 | Internet/TV |
| Comcast Business | $381.59 | 2025-06-03 | Internet/TV |
| Edyta Sodo | $360.00 | 2025-04-01 | Cleaning Services |
| Lakeside Bank | $351.94 | 2025-04-23 | Principal payment, Lakeside Bank |
| Lakeside Bank | $348.26 | 2025-05-30 | Principal payment, Lakeside Bank |
| Bridgeport Catholic Academy | $300.00 | 2025-04-22 | Event at St. Anthony |
| United States Postal Service | $292.00 | 2025-04-24 | Stamps |
| Edyta Sodo | $270.00 | 2025-05-01 | Cleaning Service |
| The Nina Mastro Organization | $250.00 | 2025-04-11 | Sponsor |
| Southwest Regional Publishing | $250.00 | 2025-04-10 | Advertising |
| Messenger Press | $250.00 | 2025-05-30 | Advertising |
| ComEd | $245.39 | 2025-04-10 | Utilities |
| Peoples Gas | $244.76 | 2025-06-03 | Utilities |
| ComEd | $241.72 | 2025-06-19 | Utilities |