Quarterly
Filed Doc ID: 988761 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Lakeshore Recycling Expenditure 7/2024 adjusted in error. |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (104 | $66,815.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lakeshore Engineering, LLC | $5,000.00 | 2025-06-27 | |
| Erin Alvarez | $2,500.00 | 2025-06-27 | |
| Chicago Fire Fighters Union LOCAL 2 - PAC | $2,500.00 | 2025-06-30 | |
| Chicago Police Sergeants Association PAC | $1,500.00 | 2025-05-23 | |
| Chicago Investments II LP | $1,500.00 | 2025-05-15 | |
| Terrence A. Sommerfeld | $1,500.00 | 2025-05-12 | |
| Michael Alvarez | $1,500.00 | 2025-06-27 | |
| I.U.O.E. Local 399 PEF | $1,500.00 | 2025-06-30 | |
| Walsh Construction Company | $1,500.00 | 2025-06-13 | |
| Sheila King Public Relations | $1,500.00 | 2025-06-27 | |
| Thomas R. Raines Attorney at Law LLC | $1,500.00 | 2025-06-13 | |
| Joseph A. Power | $1,500.00 | 2025-06-30 | |
| American Airlines PAC | $1,000.00 | 2025-06-18 | |
| Marcus J. Nunes | $1,000.00 | 2025-06-25 | |
| Security Logistics Group, Inc. | $1,000.00 | 2025-06-18 | |
| Home Run Inn Pizza | $1,000.00 | 2025-06-13 | |
| Roofers & Waterproofers Local 11 | $1,000.00 | 2025-06-13 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2025-06-30 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2025-05-15 | |
| Edmund Burke | $1,000.00 | 2025-05-19 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2025-05-19 | |
| Mr. & Mrs. Gary Gardner | $1,000.00 | 2025-05-12 | |
| United Service Companies, Inc. | $1,000.00 | 2025-06-13 | |
| County Fair | $1,000.00 | 2025-05-15 | |
| Odelson, Murphey, Frazier & MCGrath LTD - Attorney at Law | $1,000.00 | 2025-06-13 | |
| John Dakajos | $1,000.00 | 2025-06-22 | |
| Brad O'Halloran | $1,000.00 | 2025-06-27 | |
| Tulley and Associates | $1,000.00 | 2025-06-13 | |
| Angela Buckels | $500.00 | 2025-05-21 | |
| The Harlem Irving Companies | $500.00 | 2025-05-14 | |
| Bigane Paving Company | $500.00 | 2025-05-19 | |
| Brandenburger Plumbing, Inc. | $500.00 | 2025-05-19 | |
| Patrick C. Harbour | $500.00 | 2025-06-18 | |
| Carey's Heating & Air Conditions, Inc. | $500.00 | 2025-05-19 | |
| Southtown Health Foods | $500.00 | 2025-05-19 | |
| LaSalle Appraisal Group | $500.00 | 2025-05-19 | |
| 11th Ward Democratic Party Campaign Committee | $500.00 | 2025-05-19 | |
| LKK Law, LLC | $500.00 | 2025-06-10 | |
| Roseanne Denigris | $500.00 | 2025-06-13 | |
| Bridget & Daniel Crowe | $500.00 | 2025-06-16 | |
| Richard K. Sandberg | $500.00 | 2025-06-25 | |
| Illinois Merchants PAC | $500.00 | 2025-06-03 | |
| Sonoma Underground Services | $500.00 | 2025-05-19 | |
| LaSalle Appraisal Group | $500.00 | 2025-05-12 | |
| Michael Kenzinger | $500.00 | 2025-06-13 | |
| Southland Friends of Labor | $500.00 | 2025-06-03 | |
| Teamsters Local 781 PAC | $500.00 | 2025-05-12 | |
| Il Culaccino | $500.00 | 2025-06-03 | |
| Restaurante Franco, Inc. DBA Franco's Ristorante | $500.00 | 2025-06-03 | |
| Molloy & Associates | $500.00 | 2025-06-13 |
Expenditures (63 | $32,452.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press, Inc. | $7,480.00 | 2025-06-26 | Printing |
| Sheila King Public Relations | $3,500.00 | 2025-04-10 | Consulting |
| Sheila King Public Relations | $3,500.00 | 2025-06-04 | Consulting |
| Katie Gainer Murphy | $1,750.00 | 2025-04-04 | Consulting |
| Constant Contact | $1,688.10 | 2025-06-16 | Computer - software |
| Proven Business Systems | $1,310.76 | 2025-06-06 | Computer - printer |
| Il Culaccino | $1,034.81 | 2025-04-08 | Food |
| Langenfeld & Associates | $1,000.00 | 2025-05-27 | Consulting |
| Langenfeld & Associates | $1,000.00 | 2025-06-25 | Consulting |
| NovenTech | $912.00 | 2025-05-02 | Computer - services |
| Ford Credit | $491.12 | 2025-06-13 | Car lease payment |
| Ford Credit | $491.12 | 2025-04-14 | Car lease payment |
| Ford Credit | $491.12 | 2025-05-13 | Car lease payment |
| Comcast Billing | $348.96 | 2025-05-30 | Utilities |
| Comcast Billing | $348.96 | 2025-06-30 | Utilities |
| Deluxe Business System | $333.39 | 2025-05-20 | Checks |
| Barraco's Pizza | $300.00 | 2025-06-27 | TIPS |
| Lakeshore Recycling | $288.48 | 2025-05-23 | Utilities |
| Lakeshore Recycling | $288.34 | 2025-04-22 | Utilities |
| Comcast Billing | $286.95 | 2025-04-30 | Utilities |
| AT&T Bill Payment | $272.92 | 2025-05-08 | Utilities |
| AT&T Bill Payment | $272.92 | 2025-06-09 | Utilities |
| AT&T Bill Payment | $272.86 | 2025-04-08 | Utilities |
| NovenTech | $247.50 | 2025-04-15 | Computer - services |
| ComEd PAC | $230.00 | 2025-04-11 | Utilities |
| Commonwealth Edison | $230.00 | 2025-06-13 | Utilities |
| Committee to Elect Maria Pappas | $230.00 | 2025-05-14 | Utilities |
| Peoples Energy | $214.00 | 2025-06-02 | Utilities |
| Peoples Energy | $214.00 | 2025-04-01 | Utilities |
| Peoples Energy | $214.00 | 2025-05-02 | Utilities |
| ActBlue | $213.36 | 2025-06-22 | Fees |
| State Farm Insurance - Auto Brian | $209.72 | 2025-04-18 | Insurance |
| State Farm Insurance - Auto Brian | $207.57 | 2025-05-20 | Insurance |
| State Farm Insurance - Auto Brian | $207.55 | 2025-06-18 | Insurance |
| Robert Dolehide | $200.00 | 2025-04-01 | Election day expense |
| ActBlue | $196.54 | 2025-06-15 | Fees |
| Uhaul | $193.50 | 2025-06-30 | Fundraising Expense |
| DeJay's Ace Hardware, Inc. | $176.84 | 2025-05-16 | Office supplies |
| Jeff Waggoner Graphic Design | $175.00 | 2025-06-20 | Graphic design |
| First Communication | $166.66 | 2025-06-27 | Utilities |
| Little Company of Mary Hospital Foundation | $160.00 | 2025-04-30 | Donation |
| Beverly Bank & Trust Company | $124.64 | 2025-06-17 | Bank charges |
| ActBlue | $98.76 | 2025-06-01 | Fees |
| First Communication | $66.16 | 2025-04-01 | Utilities |
| NovenTech | $62.25 | 2025-05-13 | Computer - services |
| Microsoft Payment | $57.72 | 2025-05-28 | Computer - software |
| Microsoft Payment | $57.72 | 2025-06-30 | Computer - software |
| Alpha Graphics | $51.25 | 2025-05-05 | Website |
| Alpha Graphics | $51.25 | 2025-04-03 | Website |
| Alpha Graphics | $51.25 | 2025-05-05 | Website |