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 |
|---|---|---|---|
| Zaldwaynaka Scott | $250.00 | 2025-07-02 | |
| Nuts on Clark | $200.00 | 2025-07-02 | |
| Mark & Kate Fleming | $200.00 | 2025-07-02 | |
| Agnes Canning | $200.00 | 2025-07-02 | |
| Rick Ryan Friends of | $200.00 | 2025-07-02 | |
| John & Kathleen Daly | $200.00 | 2025-07-02 | |
| Gerald & Cynthia Hansen | $200.00 | 2025-07-02 |
Expenditures (64 | $44,320.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steuber Florist Ltd. | $90.95 | 2025-07-03 | Flowers |
| Beverly Bank & Trust Company | $80.95 | 2025-09-17 | Bank charges |
| DeJay's Ace Hardware, Inc. | $64.99 | 2025-07-24 | Office supplies |
| ActBlue | $59.25 | 2025-08-06 | Fees |
| Microsoft Payment | $57.72 | 2025-08-28 | Computer - software |
| Microsoft Payment | $57.72 | 2025-09-29 | Computer - software |
| Microsoft Payment | $57.72 | 2025-07-28 | Computer - software |
| ActBlue | $39.50 | 2025-08-04 | Fees |
| Microsoft Payment | $25.36 | 2025-08-28 | Computer - software |
| Microsoft Payment | $25.36 | 2025-07-28 | Computer - software |
| Microsoft Payment | $25.36 | 2025-09-29 | Computer - software |
| DeJay's Ace Hardware, Inc. | $14.98 | 2025-09-18 | Office supplies |
| First Communication | $5.05 | 2025-08-18 | Utilities |
| ActBlue | $3.95 | 2025-08-20 | Fees |