Quarterly
Filed Doc ID: 980660 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Amended in error |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (97 | $61,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipe Fitters' Association Local Union 597 | $2,500.00 | 2024-05-22 | |
| Chicago Fire Fighters Union LOCAL 2 - PAC | $2,500.00 | 2024-06-17 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2024-06-24 | |
| Corporate Cleaning Services | $1,500.00 | 2024-06-05 | |
| JLD Consulting Group, LLC | $1,500.00 | 2024-05-27 | |
| Andriana Furs on 95th St. | $1,500.00 | 2024-05-29 | |
| Sheila King Public Relations | $1,500.00 | 2024-06-17 | |
| Illinois Merchants PAC | $1,500.00 | 2024-06-24 | |
| I.U.O.E. Local 399 PEF | $1,500.00 | 2024-06-24 | |
| John Wober | $1,500.00 | 2024-06-26 | |
| Foreman Realty Company | $1,250.00 | 2024-06-24 | |
| Distillers Distributing Company | $1,250.00 | 2024-06-24 | |
| Samco Enterprises | $1,000.00 | 2024-06-24 | |
| Reliable Asphalt Corporation | $1,000.00 | 2024-06-24 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2024-06-24 | |
| Encounters Ltd. | $1,000.00 | 2024-06-24 | |
| Howard C. Pizer | $1,000.00 | 2024-06-24 | |
| Thomas M. Tully & Associates | $1,000.00 | 2024-06-17 | |
| Home Run Inn Pizza | $1,000.00 | 2024-06-17 | |
| CBLS Corp | $1,000.00 | 2024-06-24 | |
| Chicago Investments II LP | $1,000.00 | 2024-06-26 | |
| Athletex Physical Therapy | $1,000.00 | 2024-06-03 | |
| LaSalle Appraisal Group | $1,000.00 | 2024-06-17 | |
| County Fair | $1,000.00 | 2024-06-17 | |
| JAM Productions LLC | $1,000.00 | 2024-06-17 | |
| Harry Caray's Restaurnts | $1,000.00 | 2024-06-17 | |
| Mike Haggerty Buick | $1,000.00 | 2024-05-22 | |
| Mr. & Mrs. Gary Gardner | $1,000.00 | 2024-05-22 | |
| Edmund Burke | $1,000.00 | 2024-05-29 | |
| Brad O'Halloran | $1,000.00 | 2024-06-26 | |
| James or Daniel O'Brien | $750.00 | 2024-06-24 | |
| Caesar Italian Restaurant Inc. | $500.00 | 2024-06-17 | |
| Richard K. Sandberg | $500.00 | 2024-05-15 | |
| Angela Buckels | $500.00 | 2024-05-15 | |
| McDonald's | $500.00 | 2024-06-26 | |
| Georges & Synowiecki, Ltd. | $500.00 | 2024-06-26 | |
| Verizon Good Government Club | $500.00 | 2024-06-26 | |
| Southtown Health Foods | $500.00 | 2024-05-22 | |
| Fox's Beverly Pub | $500.00 | 2024-05-22 | |
| Norman R. Bobins | $500.00 | 2024-06-17 | |
| Timothy McSweeney | $500.00 | 2024-06-24 | |
| Administrative District Council 1 of Illinois | $500.00 | 2024-06-24 | |
| Beverly Hills Animal Hospital | $500.00 | 2024-06-17 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $500.00 | 2024-06-17 | |
| Restaurante Franco, Inc. DBA Franco's Ristorante | $500.00 | 2024-06-17 | |
| Il Culaccino | $500.00 | 2024-06-17 | |
| KBauer Consulting Inc. | $500.00 | 2024-06-24 | |
| Brandenburger Plumbing, Inc. | $500.00 | 2024-05-22 | |
| Odelson, Murphey, Frazier & MCGrath LTD - Attorney at Law | $500.00 | 2024-05-27 | |
| Mary Bonoma | $500.00 | 2024-06-24 |
Expenditures (67 | $25,959.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheila King Public Relations | $3,500.00 | 2024-06-03 | Consulting |
| 19th Ward Youth & Community Foundation | $3,000.00 | 2024-05-23 | Contribution |
| Katie Gainer Murphy | $1,750.00 | 2024-06-13 | Consulting |
| Breaker Press, Inc. | $1,215.00 | 2024-05-07 | Printing |
| Democratic Party of Illinois | $1,000.00 | 2024-04-30 | Votebuilder |
| Langenfeld & Associates | $1,000.00 | 2024-06-26 | Consulting |
| Langenfeld & Associates | $1,000.00 | 2024-05-29 | Consulting |
| United States Postal Service | $682.35 | 2024-06-13 | Postage |
| NovenTech | $618.75 | 2024-05-06 | Computer - services |
| Kevron Printing & Mailing | $555.90 | 2024-05-29 | Printing |
| NovenTech | $525.91 | 2024-05-01 | Computer - services |
| Ford Credit | $482.27 | 2024-04-15 | Car lease payment |
| Ford Credit | $482.27 | 2024-06-13 | Car lease payment |
| Ford Credit | $482.27 | 2024-05-13 | Car lease payment |
| Marathon Sportswear | $473.60 | 2024-06-14 | T-Shirts |
| Uline Shipping | $417.49 | 2024-04-30 | Office supplies |
| Morgan Park Academy | $400.00 | 2024-04-11 | Fund raising - hall rental |
| United States Postal Service | $342.35 | 2024-05-07 | Postage |
| Kevron Printing & Mailing | $298.73 | 2024-06-26 | Printing |
| Marathon Sportswear | $279.66 | 2024-06-14 | T-Shirts |
| AT&T Bill Payment | $249.31 | 2024-06-07 | Utilities |
| AT&T Bill Payment | $248.31 | 2024-05-07 | Utilities |
| NovenTech | $247.50 | 2024-06-05 | Computer - services |
| AT&T Bill Payment | $244.41 | 2024-04-08 | Utilities |
| Lakeshore Recycling | $242.20 | 2024-05-02 | Utilities |
| Lakeshore Recycling | $242.20 | 2024-04-01 | Utilities |
| Lakeshore Recycling | $242.19 | 2024-04-28 | Utilities |
| Lakeshore Recycling | $241.63 | 2024-06-13 | Utilities |
| Kevron Printing & Mailing | $233.90 | 2024-06-21 | Printing and Mailing |
| Comcast Billing | $215.31 | 2024-05-30 | Utilities |
| Comcast Billing | $215.29 | 2024-04-01 | Utilities |
| Comcast Billing | $215.19 | 2024-04-30 | Utilities |
| ActBlue | $213.33 | 2024-05-01 | Fees |
| NovenTech | $206.25 | 2024-04-04 | Computer - services |
| Commonwealth Edison | $204.00 | 2024-06-14 | Utilities |
| Commonwealth Edison | $204.00 | 2024-05-13 | Utilities |
| Commonwealth Edison | $204.00 | 2024-04-12 | Utilities |
| Uline Shipping | $201.22 | 2024-04-30 | Office supplies |
| Peoples Energy | $200.00 | 2024-04-01 | Utilities |
| Peoples Energy | $200.00 | 2024-05-30 | Utilities |
| Peoples Energy | $200.00 | 2024-04-30 | Utilities |
| City of Chicago | $200.00 | 2024-05-08 | Fund raising - permit |
| State Farm Insurance Tom Porter | $188.85 | 2024-05-20 | Insurance |
| State Farm Insurance Tom Porter | $188.82 | 2024-06-20 | Insurance |
| Swanson's Deli | $181.27 | 2024-06-27 | Food |
| Town Armanetti Beverage Mart | $180.00 | 2024-06-21 | Fundraising |
| ActBlue | $174.83 | 2024-06-26 | Fees |
| State Farm Insurance Tom Porter | $169.81 | 2024-04-18 | Insurance |
| DeJay's Ace Hardware, Inc. | $169.74 | 2024-06-21 | Office supplies |
| Beverly Bank & Trust Company | $162.06 | 2024-06-18 | Bank charges |