Quarterly
Filed Doc ID: 997606 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Amended in error |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (57 | $32,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andriana Furs on 95th St. | $3,000.00 | 2025-07-09 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-08-20 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2025-08-04 | |
| John Wober | $1,500.00 | 2025-08-04 | |
| East Lake Management | $1,500.00 | 2025-08-06 | |
| Hyde Park Hospitality | $1,000.00 | 2025-08-04 | |
| Neal & Leroy,LLC | $750.00 | 2025-07-02 | |
| La Montagne Holdings LLC | $750.00 | 2025-08-29 | |
| Club Gene & Georgetti LP | $750.00 | 2025-08-29 | |
| Rosatis Pizza Enterprises, Inc. | $750.00 | 2025-08-29 | |
| Larry Huggins | $750.00 | 2025-07-02 | |
| Carlton & Monique Hull | $500.00 | 2025-07-09 | |
| Paradies Lagard�re | $500.00 | 2025-07-02 | |
| Eli's Cheesecake | $500.00 | 2025-07-02 | |
| Simpson Dattilo, LLC | $500.00 | 2025-07-02 | |
| Georges & Synowiecki, Ltd. | $500.00 | 2025-07-02 | |
| Reliable Asphalt Corporation | $500.00 | 2025-07-02 | |
| Avers LLC | $500.00 | 2025-07-02 | |
| BD&B Enterprises DBA Reillys Daughter of Oak Lawn | $500.00 | 2025-07-02 | |
| Chicago Stagehands Union Local 2 PAC | $500.00 | 2025-07-02 | |
| Mid-America Carpenters Regional Council PAC | $500.00 | 2025-07-07 | |
| McCarthy Duffy LLP | $500.00 | 2025-07-08 | |
| Serafin & Associates, Inc. | $500.00 | 2025-07-08 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 IPAL Fund | $500.00 | 2025-07-08 | |
| R.M. Chin & Associates | $500.00 | 2025-07-09 | |
| SP Plus | $500.00 | 2025-07-09 | |
| Paul L. and Erma Bro Williams | $500.00 | 2025-07-09 | |
| McLaurin Development Partners | $500.00 | 2025-07-09 | |
| MLS Public Strategies | $500.00 | 2025-07-09 | |
| Legoria Hynes | $500.00 | 2025-07-23 | |
| Peoples Energy | $500.00 | 2025-08-04 | |
| Michael F. & Mariann Sheahan | $500.00 | 2025-08-11 | |
| Cornerstone Government Affairs, Inc | $500.00 | 2025-08-20 | |
| The Harlem Irving Companies | $300.00 | 2025-07-09 | |
| Thomas W. Lynch | $300.00 | 2025-07-02 | |
| Joel Kennedy Joel Kennedy Constructing Corp | $250.00 | 2025-07-02 | |
| James G. & Julie Ann Lundy | $250.00 | 2025-07-09 | |
| Gregory Mitchell | $250.00 | 2025-07-09 | |
| Lisa Franco & Brian Livermore | $250.00 | 2025-07-09 | |
| Vincent & Judith Petrosino | $250.00 | 2025-07-09 | |
| Brendan & Maura Winters | $250.00 | 2025-07-02 | |
| Chosen Inc. | $250.00 | 2025-07-09 | |
| Martin and Karen O'Hara | $250.00 | 2025-07-02 | |
| Peter Lawler | $250.00 | 2025-07-09 | |
| Chicago Journeymen Plumbers Local 130 | $250.00 | 2025-07-02 | |
| Gorman Construction Co., Inc. | $250.00 | 2025-07-02 | |
| Taft Stettinius & Hollister LLP | $250.00 | 2025-07-08 | |
| ATU Cope Voluntary Account | $250.00 | 2025-07-23 | |
| Maureen or Terrence McGuire | $250.00 | 2025-07-02 | |
| William Griffin Law | $250.00 | 2025-07-02 |
Expenditures (64 | $44,320.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chris Pappas | $10,720.00 | 2025-08-18 | Rent |
| McGreal & Company PC | $7,750.00 | 2025-07-11 | Accounting fees |
| Sheila King Public Relations | $3,500.00 | 2025-08-04 | Consulting |
| Katie Gainer Murphy | $1,750.00 | 2025-07-08 | Consulting |
| Breaker Press, Inc. | $1,295.00 | 2025-07-07 | Printing |
| Langenfeld & Associates | $1,000.00 | 2025-09-25 | Consulting |
| Langenfeld & Associates | $1,000.00 | 2025-08-14 | Consulting |
| John Wober | $1,000.00 | 2025-08-04 | Refund Donation |
| Barraco's Pizza | $980.01 | 2025-07-01 | Food |
| Breaker Press, Inc. | $975.00 | 2025-07-07 | Printing & Mailing |
| Breaker Press, Inc. | $910.00 | 2025-07-24 | Printing |
| Breaker Press, Inc. | $875.00 | 2025-09-08 | Printing |
| Anthony Goodwin | $600.00 | 2025-07-21 | Event Music |
| Lakeshore Recycling | $581.36 | 2025-08-04 | Utilities |
| ActBlue | $544.19 | 2025-07-09 | Fees |
| Ford Credit | $491.12 | 2025-08-13 | Car lease payment |
| Ford Credit | $491.12 | 2025-09-15 | Car lease payment |
| Ford Credit | $491.12 | 2025-07-14 | Car lease payment |
| Morgan Park Academy | $400.00 | 2025-07-11 | Fund raising - hall rental |
| AT&T Bill Payment | $386.65 | 2025-09-08 | Utilities |
| Marathon Sportswear | $383.00 | 2025-07-16 | T-Shirts |
| Peoples Energy | $371.00 | 2025-09-02 | Utilities |
| Peoples Energy | $371.00 | 2025-08-01 | Utilities |
| Peoples Energy | $371.00 | 2025-07-02 | Utilities |
| Peoples Energy | $371.00 | 2025-09-29 | Utilities |
| Comcast Billing | $349.73 | 2025-09-02 | Utilities |
| Comcast Financial Agency Corporation | $349.65 | 2025-07-30 | Utilities |
| Comcast Billing | $346.66 | 2025-09-29 | Utilities |
| Lakeshore Recycling | $332.70 | 2025-08-22 | Utilities |
| Lakeshore Recycling | $332.40 | 2025-09-18 | Utilities |
| Lakeshore Recycling | $332.40 | 2025-07-01 | Utilities |
| Ben Antonietti | $306.00 | 2025-07-15 | Consulting |
| Connor Earley | $306.00 | 2025-07-16 | Consulting |
| AT&T Bill Payment | $302.93 | 2025-09-02 | Utilities |
| AT&T Bill Payment | $272.92 | 2025-07-08 | Utilities |
| AT&T Bill Payment | $272.79 | 2025-08-07 | Utilities |
| Beverly Bank & Trust Company | $246.47 | 2025-07-17 | Bank charges |
| Commonwealth Edison | $230.00 | 2025-07-14 | Utilities |
| Commonwealth Edison | $230.00 | 2025-08-13 | Utilities |
| Commonwealth Edison | $230.00 | 2025-09-11 | Utilities |
| State Farm Insurance | $207.55 | 2025-09-18 | Insurance |
| State Farm Insurance | $207.55 | 2025-08-20 | Insurance |
| State Farm Insurance | $207.55 | 2025-07-18 | Insurance |
| Steuber Florist Ltd. | $180.95 | 2025-07-07 | Flowers |
| First Communication | $168.25 | 2025-08-05 | Utilities |
| NovenTech | $165.00 | 2025-07-09 | Computer - services |
| Kevron Printing & Mailing | $160.51 | 2025-07-18 | Printing |
| Beverly Bank & Trust Company | $136.87 | 2025-08-18 | Bank charges |
| DeJay's Ace Hardware, Inc. | $129.98 | 2025-09-18 | Office supplies |
| ActBlue | $98.75 | 2025-08-04 | Fees |