Quarterly
Filed Doc ID: 997993 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Updated an individual's employment (Reyes) and an individual's address (Valenti) |
| Signer | John P. Daley |
Receipts (192 | $95,157.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Janet M. McDonough | $400.00 | 2025-10-21 | |
| Local 126 Non-Partisan Sponsor Committee | $400.00 | 2025-10-21 | |
| John Kirby | $400.00 | 2025-10-27 | |
| Kathleen M. Hughes | $400.00 | 2025-10-27 | |
| Raymond C. Robin | $400.00 | 2025-10-27 | |
| Mary A. Brice | $400.00 | 2025-10-27 | |
| William J. Braasch | $400.00 | 2025-10-27 | |
| Daniel R. Degnan | $400.00 | 2025-10-27 | |
| John M. Molloy | $400.00 | 2025-10-27 | |
| Maura Slattery Boyle | $400.00 | 2025-10-27 | |
| Patricia Jackowiak | $400.00 | 2025-10-27 | |
| Marilyn A. Fitzpatrick | $400.00 | 2025-10-27 | |
| Michael Daley | $400.00 | 2025-10-27 | |
| Barry Ecklund | $400.00 | 2025-10-27 | |
| Patricia A. McCormick | $400.00 | 2025-10-27 | |
| Agostino A Alagna, Sr. | $400.00 | 2025-10-27 | |
| Donna DeGrazia | $400.00 | 2025-10-27 | |
| Marie Bertoni | $400.00 | 2025-10-27 | |
| William G. Lacy | $400.00 | 2025-10-27 | |
| Terrence Rasmussen | $400.00 | 2025-10-27 | |
| Abraham Matthew | $400.00 | 2025-11-19 | |
| Don Pancho's Mexican Restaurant,Inc. | $300.00 | 2025-10-01 | |
| Fred Barbara | $300.00 | 2025-11-19 | |
| Colleen Hyland Robertson | $300.00 | 2025-11-17 | |
| Cristina Foods, Inc. | $250.00 | 2025-10-01 | |
| Marasso Law LLC | $250.00 | 2025-10-21 | |
| Breaker Press Co., Inc. | $250.00 | 2025-10-27 | |
| Leslie Sanders | $250.00 | 2025-10-27 | |
| Legacy Professionals | $250.00 | 2025-10-29 | |
| Charles T. Siedlecki | $250.00 | 2025-10-01 | |
| Thomas E. Lanctot | $250.00 | 2025-10-29 | |
| Mukund Dewan | $205.00 | 2025-11-19 | |
| Juliann Dicaro | $200.00 | 2025-10-15 | |
| Sharon Zigulich | $200.00 | 2025-10-15 | |
| County Fair | $200.00 | 2025-10-15 | |
| Sullivan Provisions Inc. | $200.00 | 2025-10-15 | |
| Michael J. McMullin | $200.00 | 2025-10-15 | |
| Nicholas M. Madia | $200.00 | 2025-10-15 | |
| David S. Madia | $200.00 | 2025-10-15 | |
| Matthew R. Link | $200.00 | 2025-10-27 | |
| Anthony F. Gioia | $200.00 | 2025-10-31 | |
| Colleen Dalton | $200.00 | 2025-10-31 | |
| Gordon & Pikarski | $200.00 | 2025-10-01 | |
| Michael Capecci | $200.00 | 2025-11-05 | |
| Friends of Bennett Lawson | $200.00 | 2025-11-05 | |
| Robert Trainor, Jr. | $200.00 | 2025-10-01 | |
| Christopher Mullen Realty Tax LLC | $200.00 | 2025-10-01 | |
| Matthew H. Palmisano | $200.00 | 2025-11-19 | |
| Kathleen Ori | $200.00 | 2025-11-19 | |
| Elizabeth Dibier | $200.00 | 2025-11-19 |
Expenditures (74 | $67,455.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $218.21 | 2025-11-12 | Utilities |
| Flood Brothers Disposal | $217.38 | 2025-12-03 | Trash Service |
| Edyta Sodo | $210.00 | 2025-10-02 | Cleaning Services |
| Big Kahuna Sports and Uniforms | $200.00 | 2025-10-15 | Sweatshirts for event |
| Lakeside Bank | $173.90 | 2025-10-29 | Interest payment, Lakeside Bank |
| Smithereen Pest Management | $168.00 | 2025-10-06 | Pest Control |
| Peoples Gas | $135.31 | 2025-10-31 | Utilities |
| Lakeside Bank | $132.27 | 2025-11-17 | Interest payment, Lakeside Bank |
| Lakeside Bank | $131.01 | 2025-12-17 | Interest payment, Lakeside Bank |
| Dollar Tree Store | $100.75 | 2025-11-10 | Supplies |
| Dollar Tree Store | $61.41 | 2025-11-17 | Supplies for Senior Event |
| Breaker Press Co., Inc. | $50.00 | 2025-12-03 | Envelopes |
| St. Gabriel Catholic School | $50.00 | 2025-10-22 | Advertising |
| Dollar Tree Store | $40.65 | 2025-11-10 | Supplies |
| United States Postal Service | $36.46 | 2025-10-06 | Mail Documents |
| United States Postal Service | $34.05 | 2025-11-17 | Mail Documents |
| Dollar Tree Store | $29.70 | 2025-11-10 | Supplies |
| Dollar Tree Store | $21.50 | 2025-10-22 | Decorations for Event |
| ComEd | $19.58 | 2025-10-15 | Utilities |
| ComEd | $19.18 | 2025-12-15 | Utilities |
| ComEd | $18.69 | 2025-11-12 | Utilities |
| Dollar Tree Store | $18.19 | 2025-11-10 | Supplies |
| Lakeside Bank | $10.00 | 2025-10-20 | Return Check Fee |
| Dollar Tree Store | $9.95 | 2025-12-03 | Christmas Lighting Tree |