Quarterly

Filed Doc ID: 988761 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages21
AmendedYes
ClarificationLakeshore Recycling Expenditure 7/2024 adjusted in error.
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (104 | $66,815.00)

DonorAmountDateDescription
Norman R. Bobins $500.00 2025-06-27
Mike Haggerty Buick GMC, Inc $500.00 2025-05-22
LaSalle Appraisal Group $500.00 2025-05-19
Brandenburger Plumbing, Inc. $500.00 2025-05-19
LaSalle Appraisal Group $500.00 2025-05-12
Chicago & Cook County Building & Construction Trades Council PAC $500.00 2025-05-19
Beverly Hills Garage $500.00 2025-05-19
Illinois Merchants PAC $500.00 2025-06-03
Southland Friends of Labor $500.00 2025-06-03
The Harlem Irving Companies $500.00 2025-05-14
Restaurante Franco, Inc. DBA Franco's Ristorante $500.00 2025-06-03
Il Culaccino $500.00 2025-06-03
Four Brands Enterprises LLC $400.00 2025-05-19
James & Noreen Reilly $375.00 2025-05-22
Terrance B. Smith $300.00 2025-06-02
James & Patricia Fahey $250.00 2025-06-25
Mercer Insurance $250.00 2025-05-12
Scannell & Associates, P. C. $250.00 2025-05-13
Sprinkler Fitters Local 281, U.A. $250.00 2025-05-19
Local 126 Machinists $250.00 2025-05-19
Anthony's Red Hots, Inc. $250.00 2025-05-19
Plateau Properties, LLC $250.00 2025-05-19
Imperial Realty Company $250.00 2025-05-19
Napleton & Partners $250.00 2025-05-19
CTA-74TH St. DFCU $250.00 2025-05-19
Christopher Dunn $250.00 2025-05-19
Mr. Submarine $250.00 2025-05-22
Sumit Construction Co. Inc. $250.00 2025-05-28
Law Offices of McCready, Garcia & Lett, PC $250.00 2025-05-28
MG19Salon Suites $250.00 2025-05-28
Andrew & Barbara Styczynski $250.00 2025-06-02
Mark First In Realty Executives $250.00 2025-06-02
Elizabeth Dougherty $250.00 2025-06-02
Ebel's Hardware Chicago, Inc. $250.00 2025-06-03
Robert & Mary Walsh $250.00 2025-06-12
Michael Maloney $250.00 2025-06-12
Autonology Motor Service $250.00 2025-06-13
Sharon J. Neville $250.00 2025-06-13
Beverly Ridge Funeral Home, Ltd. $250.00 2025-06-13
Gendell Realty - Mt Greenwood LLC $250.00 2025-06-13
Flanagan Bilton LLC $250.00 2025-06-13
Michael Denigris $250.00 2025-06-13
George Rieg IV $250.00 2025-06-16
Andrew J. Cullina $250.00 2025-06-18
Island Furs $250.00 2025-06-25
Margaret or Mike Rourke $250.00 2025-06-25
Gurgone Group Inc $250.00 2025-06-25
William Cunningham $200.00 2025-06-03
John & Lynette Iannantuoni $200.00 2025-06-12
Salvatore J. Attinello $200.00 2025-06-03

Expenditures (63 | $32,452.92)

PayeeAmountDatePurpose
Alpha Graphics $51.25 2025-06-04 Website
Jeff Waggoner Graphic Design $50.00 2025-04-14 Graphic design
Microsoft Payment $49.13 2025-04-28 Computer - software
Beverly Bank & Trust Company $46.97 2025-05-16 Bank charges
ActBlue $45.44 2025-06-08 Fees
Uhaul $45.00 2025-06-30 Gasoline Fundraiser
Beverly Bank & Trust Company $44.94 2025-04-16 Bank charges
Uhaul $34.24 2025-06-30 Fundraising Expense
DeJay's Ace Hardware, Inc. $25.98 2025-05-22 Office supplies
Microsoft Payment $25.36 2025-06-30 Computer - software
Microsoft Payment $25.36 2025-05-28 Computer - software
Microsoft Payment $25.36 2025-04-28 Computer - software
ActBlue $13.84 2025-05-25 Fees