Quarterly
Filed Doc ID: 988754 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Lakeshore Recycling Expenditure 7/2024 adjusted in error. |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (73 | $49,230.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph A. Power | $5,000.00 | 2024-09-26 | |
| Susan Power | $5,000.00 | 2024-09-26 | |
| La Fiesta, Inc. | $3,720.00 | 2024-09-23 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2024-09-12 | |
| Go Airport Express | $1,500.00 | 2024-09-30 | |
| Killerspin | $1,500.00 | 2024-07-02 | |
| Home Run Inn Pizza | $1,500.00 | 2024-09-23 | |
| IBEW PAC Voluntary Fund | $1,300.00 | 2024-09-23 | |
| Administrative District Council 1 of Illinois | $1,020.00 | 2024-09-18 | |
| Peoples Gas | $1,000.00 | 2024-08-08 | |
| United Service Companies, Inc. | $1,000.00 | 2024-07-17 | |
| John Dakajos | $1,000.00 | 2024-07-02 | |
| Club Gene & Georgetti LP | $1,000.00 | 2024-08-08 | |
| Purple PAC | $750.00 | 2024-08-08 | |
| NorthAmerican Concessions | $750.00 | 2024-08-08 | |
| Tiny Lounge on the Riverwalk, L.L.C. | $750.00 | 2024-08-08 | |
| Brian Baldwin Insurance Agency | $720.00 | 2024-09-12 | |
| Flanagan Bilton LLC | $720.00 | 2024-09-12 | |
| Comm-Test Electric, Inc. | $720.00 | 2024-09-12 | |
| Brandenburger Plumbing, Inc. | $720.00 | 2024-09-09 | |
| Painters District Council #14 | $500.00 | 2024-07-02 | |
| Molloy & Associates | $500.00 | 2024-07-24 | |
| Heat & Frost Insulators Local 17 | $500.00 | 2024-07-02 | |
| Roofers & Waterproofers Local 11 | $500.00 | 2024-08-08 | |
| Ice Miller LLP | $500.00 | 2024-07-02 | |
| Hyde Park Hospitality | $500.00 | 2024-07-02 | |
| Nicky's of Beverly | $500.00 | 2024-09-30 | |
| Michael F. & Mariann Sheahan | $500.00 | 2024-07-08 | |
| Edmund Burke | $500.00 | 2024-09-12 | |
| Neighborhood Building Owner PAC | $500.00 | 2024-09-30 | |
| Dart, Friends of Tom | $500.00 | 2024-07-02 | |
| Beverly Hills Garage | $500.00 | 2024-09-12 | |
| Zalewski for State Rep | $500.00 | 2024-07-17 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2024-07-17 | |
| Standby Outdoor Advertising | $360.00 | 2024-09-12 | |
| Restaurante Franco, Inc. DBA Franco's Ristorante | $300.00 | 2024-09-30 | |
| James G. & Julie Ann Lundy | $300.00 | 2024-09-09 | |
| Burke, Friends of Kelly M. | $300.00 | 2024-09-12 | |
| Waldo Cooney, Inc | $300.00 | 2024-09-12 | |
| Bigane Paving Company | $300.00 | 2024-09-12 | |
| Kennedy Plumbing & Sewer | $300.00 | 2024-09-12 | |
| Donnellan Funeral Home | $300.00 | 2024-09-12 | |
| Sprinkler Fitters Local 281, U.A. | $300.00 | 2024-09-12 | |
| Chicago Journeymen Plumbers Local 130 | $300.00 | 2024-09-23 | |
| Gendell Realty - Mt Greenwood LLC | $300.00 | 2024-09-23 | |
| Ronaldson & Kuchler, LLC | $300.00 | 2024-09-23 | |
| Robert Kennedy | $300.00 | 2024-09-23 | |
| 11th Ward Regular Democratic Organization | $300.00 | 2024-09-30 | |
| Odelson, Murphey, Frazier & MCGrath LTD - Attorney at Law | $300.00 | 2024-09-30 | |
| Il Culaccino | $300.00 | 2024-09-30 |
Expenditures (55 | $28,793.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press, Inc. | $3,905.00 | 2024-07-15 | Printing |
| Sheila King Public Relations | $3,500.00 | 2024-07-31 | Consulting |
| Sheila King Public Relations | $3,500.00 | 2024-08-28 | Consulting |
| Langenfeld & Associates | $3,000.00 | 2024-07-24 | Consulting |
| Katie Gainer Murphy Consulting | $1,750.00 | 2024-09-04 | Consulting |
| Langenfeld & Associates | $1,000.00 | 2024-09-25 | Consulting |
| NovenTech | $974.00 | 2024-09-10 | Computer - purchase |
| Breaker Press, Inc. | $875.00 | 2024-09-11 | Printing |
| Kevron Printing & Mailing | $574.24 | 2024-09-13 | Printing |
| Lakeshore Recycling | $561.00 | 2024-07-02 | Portopotties |
| Ford Credit | $482.27 | 2024-08-13 | Car lease payment |
| Ford Credit | $482.27 | 2024-07-15 | Car lease payment |
| Ford Credit | $482.27 | 2024-09-13 | Car lease payment |
| Lakeshore Recycling | $480.05 | 2024-09-10 | Utilities |
| Barraco's Pizza | $360.00 | 2024-07-10 | Food |
| First Communication | $313.82 | 2024-08-29 | Utilities |
| First Communication | $313.30 | 2024-07-01 | Utilities |
| AT&T Bill Payment | $301.71 | 2024-09-09 | Utilities |
| Comcast Billing | $277.38 | 2024-09-30 | Utilities |
| Comcast Billing | $277.38 | 2024-08-30 | Utilities |
| Peoples Energy | $263.00 | 2024-07-01 | Utilities |
| Peoples Energy | $263.00 | 2024-08-01 | Utilities |
| Peoples Energy | $263.00 | 2024-09-03 | Utilities |
| Comcast Billing | $251.37 | 2024-07-30 | Utilities |
| Comcast Billing | $251.31 | 2024-07-01 | Utilities |
| AT&T Bill Payment | $249.37 | 2024-09-09 | Utilities |
| AT&T Bill Payment | $249.37 | 2024-08-07 | Utilities |
| AT&T Bill Payment | $249.31 | 2024-07-08 | Utilities |
| Lakeshore Recycling | $238.53 | 2024-07-03 | Utilities |
| ActBlue | $234.09 | 2024-07-02 | Fees |
| Commonwealth Edison | $204.00 | 2024-08-12 | Utilities |
| Commonwealth Edison | $204.00 | 2024-07-11 | Utilities |
| Commonwealth Edison | $204.00 | 2024-09-10 | Utilities |
| City of Chicago | $200.34 | 2024-08-19 | Transportation |
| State Farm Insurance - Auto Brian | $188.82 | 2024-09-18 | Insurance |
| State Farm Insurance - Auto Brian | $188.82 | 2024-07-18 | Insurance |
| State Farm Insurance - Auto Brian | $188.82 | 2024-08-20 | Insurance |
| Franconello's Restaurant | $183.96 | 2024-08-22 | Food |
| First Communication | $177.20 | 2024-09-27 | Utilities |
| Beverly Bank & Trust Company | $175.40 | 2024-07-17 | Bank charges |
| NovenTech | $165.00 | 2024-07-08 | Computer - services |
| NovenTech | $165.00 | 2024-09-06 | Computer - services |
| Office Depot Office Max | $153.16 | 2024-07-01 | Office supplies |
| Microsoft Payment | $65.40 | 2024-09-30 | Computer- software |
| Microsoft Payment | $65.40 | 2024-07-29 | Computer - software |
| Microsoft Payment | $65.40 | 2024-08-28 | Computer - software |
| Beverly Bank & Trust Company | $60.27 | 2024-08-16 | Bank charges |
| ActBlue | $39.51 | 2024-07-02 | Fees |
| NovenTech | $35.00 | 2024-09-05 | Computer - services |
| Beverly Bank & Trust Company | $29.31 | 2024-09-18 | Bank charges |