Quarterly

Filed Doc ID: 988757 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages14
AmendedYes
ClarificationLakeshore Recycling Expenditure 7/2024 adjusted in error.
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (15 | $8,550.00)

DonorAmountDateDescription
Avers LLC $1,000.00 2024-10-03
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2024-10-03
Evergreen Kia $920.00 2024-10-16
BR Development Inc. $720.00 2024-10-16
Pawlicki Law LLC $660.00 2024-10-07
Avers LLC $500.00 2024-12-20
BD&B Enterprises DBA Reillys Daughter of Oak Lawn $500.00 2024-10-03
Gail Evans Pye $500.00 2024-10-07
Schulter, Citizens for Gene $500.00 2024-10-15
Teamsters Local 781 PAC $500.00 2024-10-16
Teamsters Local Union 700 PAC $500.00 2024-10-28
Janson's Drive In $500.00 2024-10-03
Mount Greenwood Auto Spa $300.00 2024-10-07
John A. Doerrer $250.00 2024-10-03
The Harlem Irving Companies $200.00 2024-10-16

Expenditures (76 | $58,216.93)

PayeeAmountDatePurpose
Chris Pappas $10,720.42 2024-11-25 Rent
Breaker Press, Inc. $5,152.50 2024-11-20 Printing
Breaker Press, Inc. $4,997.50 2024-10-23 Printing
Sheila King Public Relations $3,500.00 2024-11-29 Consulting
Constant Contact $3,341.40 2024-11-21 Computer - software
Barraco's Pizza $2,567.23 2024-12-17 Food
Breaker Press, Inc. $1,751.00 2024-11-20 Printing
Katie Gainer Murphy Consulting $1,750.00 2024-12-06 Consulting
Breaker Press, Inc. $1,468.33 2024-10-24 Printing
Restaurant Depot $1,265.95 2024-12-23 Senior Thanksgiving
Breaker Press, Inc. $1,232.50 2024-11-20 Printing
Jeff Waggoner Graphic Design $1,150.00 2024-12-04 Graphic design
Breaker Press, Inc. $1,117.50 2024-10-30 Printing and Mailing
Langenfeld & Associates $1,000.00 2024-10-30 Consulting
NovenTech $825.00 2024-10-10 Computer - purchase
Franconello's Restaurant $775.50 2024-12-02 Food
Barraco's Pizza $750.00 2024-11-08 Election day expense
NovenTech $660.00 2024-11-20 Computer - services
Illinois Democratic County Chairmens' Association $600.00 2024-11-25 Signs
Ruby L. Wilson $500.00 2024-12-30 Holiday
Tristan Angus $500.00 2024-12-26 Holiday
Amanda Wulff $500.00 2024-12-30 Holiday
Katie Gainer Murphy $500.00 2024-12-30 Holiday
American Heart Association $500.00 2024-12-05 Donation
Kelly Sweeney $500.00 2024-12-27 Holiday
Lakeshore Recycling $488.16 2024-12-26 Utilities
Ford Credit $482.27 2024-10-15 Car lease payment
Ford Credit $482.27 2024-12-13 Car lease payment
Ford Credit $482.27 2024-11-13 Car lease payment
AT&T Bill Payment $444.48 2024-11-07 Utilities
AT&T Bill Payment $406.55 2024-12-09 Utilities
Barraco's Pizza $403.76 2024-11-06 Election day expense
Breaker Press, Inc. $315.00 2024-10-24 Printing & Mailing
NovenTech $288.75 2024-12-05 Computer - services
Donut Dudes, Inc. $288.00 2024-11-08 Election day expense
Comcast Billing $277.51 2024-12-30 Utilities
Comcast Billing $277.51 2024-12-02 Utilities
Comcast Billing $277.51 2024-10-30 Utilities
Peoples Energy $263.00 2024-10-02 Utilities
Peoples Energy $263.00 2024-10-31 Utilities
AT&T Bill Payment $253.96 2024-10-08 Utilities
Lakeshore Recycling $247.64 2024-10-29 Utilities
NovenTech $247.50 2024-10-10 Computer - services
Lakeshore Recycling $239.05 2024-10-02 Utilities
State Farm Insurance Tom Porter $209.72 2024-12-18 Insurance
State Farm Insurance Tom Porter $209.70 2024-11-20 Insurance
Commonwealth Edison $204.00 2024-11-08 Utilities
Commonwealth Edison $204.00 2024-12-09 Utilities
Commonwealth Edison $204.00 2024-10-10 Utilities
Michael & Mary Pat Magliano $200.00 2024-11-05 Election day pollwatcher