Quarterly

Filed Doc ID: 979461 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2025-07-14
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages26
SignerJohn P. Daley

Receipts (139 | $76,825.00)

DonorAmountDateDescription
Daniel R. Degnan $400.00 2025-04-08
Bernard T. Brice $400.00 2025-04-08
Carol Lamonica $400.00 2025-04-08
Patricia A. McCormick $400.00 2025-04-08
Jinger A. O'Malley $400.00 2025-04-08
Barry Ecklund $400.00 2025-04-08
John Kirby $400.00 2025-04-08
Harry Lu $400.00 2025-04-08
Great Western Beef Company $400.00 2025-04-08
Donna DeGrazia $400.00 2025-04-08
Pauline Wong $400.00 2025-04-08
Local 126 Non-Partisan Sponsor Committee $400.00 2025-04-08
Marilyn A. Fitzpatrick $400.00 2025-04-02
Mary E. Lacy $400.00 2025-04-02
Kelly Molloy $400.00 2025-04-02
Anthony McCaskill $400.00 2025-04-17
Carlton Hull $300.00 2025-04-23
John C Robertson $300.00 2025-04-23
The Standard Companies $275.00 2025-04-08
Thomas E. Lanctot $250.00 2025-04-08
MKM Services $250.00 2025-05-08
UFCW Local 1546 Politic Action Fund $250.00 2025-04-23
Chicago Stagehands Local 2 PAC $250.00 2025-05-08
Maura Slattery Boyle $200.00 2025-04-08
Erin Bauer $200.00 2025-04-08
Thomas Bruno $200.00 2025-04-08
Janet M. McDonough $200.00 2025-04-02
Dave and Jodi Cook $200.00 2025-04-02
Mark Gusich $200.00 2025-04-02
Joseph S. Mendza $200.00 2025-04-02
Anthony F. Gioia $200.00 2025-04-02
Carl R. Hopkins $200.00 2025-04-02
C.L. Doucette, Inc. $200.00 2025-04-02
Anthony Valenti $200.00 2025-04-10
Michael J. Broderick $200.00 2025-04-08
Sit Down, Inc $200.00 2025-04-02
John Whirity $200.00 2025-04-02
Shinnick's Pub, Inc. $200.00 2025-04-02
Kathy De's Deli $200.00 2025-04-02
Carol Zigulich $200.00 2025-04-10
Matthew H. Palmisano $200.00 2025-04-08
Edward A. Arce $200.00 2025-04-08
Mei Ling $200.00 2025-04-08
Sharon A. Arrigo $200.00 2025-04-08
Robert Trainor, Jr. $200.00 2025-04-08
Kevin Hayes $200.00 2025-04-08
Arthur J Gray $200.00 2025-04-08
Bridgeport Bait and Tackle Corporation $200.00 2025-04-08
Adriatic S.A.C. $200.00 2025-04-08
Caesar Italian Restaurant, Inc $200.00 2025-04-08

Expenditures (69 | $42,438.51)

PayeeAmountDatePurpose
ComEd $230.94 2025-05-16 Utilities
Lakeside Bank $223.43 2025-05-30 Interest payment, Lakeside Bank
Lakeside Bank $219.75 2025-04-23 Interest payment, Lakeside Bank
Lakeside Bank $200.00 2025-06-23 Principal payment, Lakeside Bank
Lakeside Bank $200.00 2025-05-30 Principal payment, Lakeside Bank
Lakeside Bank $200.00 2025-04-23 Principal payment, Lakeside Bank
Blessed Sacrament Parish $200.00 2025-04-11 Advertising
Deluxe Business Systems $185.90 2025-04-28 Office supplies
Lakeside Bank $183.40 2025-06-23 Interest payment, Lakeside Bank
Smithereen Pest Management $160.00 2025-04-09 Pest Control
Flood Brothers Disposal $108.69 2025-05-09 Trash Service
Flood Brothers Disposal $108.69 2025-06-19 Trash Service
South Loop Chamber of Commerce $100.00 2025-04-22 Membership
United States Postal Service $32.95 2025-06-02 Mail Package
United States Postal Service $31.40 2025-04-09 Mail Document
ComEd $19.75 2025-06-19 Utilities
ComEd $19.52 2025-05-16 Utilities
ComEd $19.52 2025-04-10 Utilities
Flood Brothers Disposal $9.83 2025-04-09 Trash Service