Quarterly

Filed Doc ID: 980660 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages21
AmendedYes
ClarificationAmended in error
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (97 | $61,950.00)

DonorAmountDateDescription
Teamsters Local 781 PAC $500.00 2024-05-29
Patrick Gallagher $500.00 2024-05-29
Eli's Cheesecake $500.00 2024-06-17
Bridge Structural & Reinforcing Ironworkers Local 1 IPAL Fund $500.00 2024-05-15
Sprinkler Fitters Local 281, U.A. $500.00 2024-05-15
Beverly Hills Garage $500.00 2024-05-15
Mary Ellen Tatro-Mendoza $500.00 2024-05-15
Paul L. and Erma Bro Williams $500.00 2024-05-21
R4 Services $500.00 2024-05-07
Bridget & Daniel Crowe $400.00 2024-06-26
Noonan & Lieberman Ltd. $300.00 2024-06-17
Shehab Haleem $250.00 2024-06-26
Optimo Hat Company Inc. $250.00 2024-06-26
DeJay's Ace Hardware, Inc. $250.00 2024-05-15
Edward & Amy McNicholas $250.00 2024-06-17
Donnellan Funeral Home $250.00 2024-05-27
Elizabeth Dougherty $250.00 2024-06-24
Legoria Hynes $250.00 2024-05-22
Thomas Murphy $250.00 2024-06-17
Edward Heywood $250.00 2024-06-17
James & Janet Brosnahan $250.00 2024-06-17
Four Brands Enterprises LLC $250.00 2024-06-17
UFCW Local 881 $250.00 2024-06-26
Gurgone Group Inc $250.00 2024-05-15
Plateau Properties, LLC $250.00 2024-05-22
Margaret or Mike Rourke $250.00 2024-06-24
Terraco, Inc. $250.00 2024-05-29
Mr. Submarine $250.00 2024-06-03
James & Noreen Reilly $250.00 2024-05-29
11th Ward Democratic Party Campaign Committee $250.00 2024-06-24
Nicky's of Beverly $250.00 2024-06-17
Scannell & Associates, P. C. $250.00 2024-05-22
Jorge J. Perez $250.00 2024-06-24
Michael J. Frost $250.00 2024-05-15
Kevin & Leigh Ryan $250.00 2024-06-24
Kenneth Bringe $200.00 2024-05-22
Cutrone Hair LLC $200.00 2024-05-22
William Cunningham $200.00 2024-06-26
Aidan Desmond $200.00 2024-05-27
James Bansley $200.00 2024-05-29
Patrick & Kathleen R Ryan $200.00 2024-05-15
Maureen Escherich $200.00 2024-06-24
Janice Rauen $175.00 2024-05-22
Daniel Haskins $125.00 2024-05-22
Gerald & Elizabeth Hastings $100.00 2024-05-15
Gerald & Elizabeth Hastings $100.00 2024-06-17
Daniel Haskins $100.00 2024-06-17

Expenditures (67 | $25,959.35)

PayeeAmountDatePurpose
First Communication $155.05 2024-04-29 Utilities
Kevron Printing & Mailing $153.86 2024-05-29 Printing and Mailing
First Communication $153.86 2024-04-02 Utilities
Alpha Graphics $150.00 2024-04-01 Website
ActBlue $70.12 2024-06-05 Fees
Microsoft Payment $68.64 2024-04-29 Computer - software
Microsoft Payment $65.40 2024-05-28 Computer - software
Microsoft Payment $65.40 2024-06-28 Computer - software
Beverly Bank & Trust Company $50.23 2024-04-16 Bank charges
Alpha Graphics $50.00 2024-06-13 Website
ActBlue $43.46 2024-05-29 Fees
Beverly Bank & Trust Company $43.32 2024-05-16 Bank charges
Microsoft Payment $25.36 2024-06-28 Computer - software
Microsoft Payment $25.36 2024-05-28 Computer - software
Microsoft Payment $25.36 2024-04-29 Computer - software
DeJay's Ace Hardware, Inc. $19.78 2024-05-29 Office supplies
ActBlue $1.98 2024-05-22 Fees