Quarterly
Filed Doc ID: 656157 | Committee: Kennedy for Illinois
Document Information
| Filed Date | 2017-06-01 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 69 |
| Amended | Yes |
| Clarification | Updated in-kind vendor information and expenditure description. |
| Signer | Chris Kennedy |
| Submitter | Sarah Nelson |
Receipts (654 | $952,685.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher Kennedy | $250,100.00 | 2017-03-24 | |
| Robert L Berner | $50,000.00 | 2017-03-31 | |
| Citizens for Joe Kennedy | $11,400.00 | 2017-03-23 | |
| CA Residential LLC | $11,000.00 | 2017-03-31 | |
| SOLIC Capital Advisors, LLC | $10,000.00 | 2017-03-31 | |
| Robert Berner | $10,000.00 | 2017-03-31 | |
| David Schaffer | $10,000.00 | 2017-03-31 | |
| Orin Kramer | $10,000.00 | 2017-03-31 | |
| Daniel Wierec | $6,000.00 | 2017-03-31 | |
| Vincent Mai | $5,600.00 | 2017-03-31 | |
| Karen C Hakim | $5,600.00 | 2017-03-23 | |
| Mohan Rao | $5,600.00 | 2017-03-31 | |
| Nick Weir | $5,600.00 | 2017-03-31 | |
| Steven Roth | $5,600.00 | 2017-03-31 | |
| Anne Mai | $5,600.00 | 2017-03-31 | |
| Fred Clarke | $5,600.00 | 2017-03-31 | |
| Jean Smith | $5,600.00 | 2017-03-31 | |
| Joseph E Hakim | $5,600.00 | 2017-03-23 | |
| Nora Weir | $5,600.00 | 2017-03-31 | |
| Kimball Anderson | $5,600.00 | 2017-03-31 | |
| Charles Whittaker | $5,600.00 | 2017-03-31 | |
| Mike Prussian | $5,300.00 | 2017-03-23 | |
| Nancy Prussian-Weber | $5,300.00 | 2017-03-23 | |
| Claire Prussian | $5,300.00 | 2017-03-23 | |
| Jeffrey Sachs | $5,000.00 | 2017-03-31 | |
| Richard E Farley | $5,000.00 | 2017-03-23 | |
| Glenn Charles | $5,000.00 | 2017-03-31 | |
| David Schaffer | $5,000.00 | 2017-03-31 | |
| Sheri Layton | $5,000.00 | 2017-03-31 | |
| Dennis Mathisen | $5,000.00 | 2017-03-31 | |
| Matthew and Ray Lindenbaum | $5,000.00 | 2017-03-31 | |
| Nina Kohler | $5,000.00 | 2017-03-31 | |
| Rory Kennedy | $5,000.00 | 2017-03-31 | |
| Joseph McQuillen | $5,000.00 | 2017-03-31 | |
| Michael Moriarty | $5,000.00 | 2017-03-31 | |
| Lloyd Davidson | $5,000.00 | 2017-03-31 | |
| Ethel Kennedy | $5,000.00 | 2017-03-23 | |
| Loren Pack | $5,000.00 | 2017-03-31 | |
| Fred Clarke | $5,000.00 | 2017-03-31 | |
| Charles Cairns | $5,000.00 | 2017-03-31 | |
| Maria Cole | $5,000.00 | 2017-03-31 | |
| Jason Hanold | $5,000.00 | 2017-03-27 | |
| Andrew Hayden | $5,000.00 | 2017-03-27 | |
| Dennis Mehiel | $5,000.00 | 2017-03-31 | |
| Andrew Golden | $5,000.00 | 2017-03-31 | |
| David Schaffer | $5,000.00 | 2017-03-31 | |
| James Shay | $5,000.00 | 2017-03-27 | |
| Edward Mehm | $5,000.00 | 2017-03-27 | |
| Cary Chasku | $5,000.00 | 2017-03-31 | |
| Mark Freitas | $5,000.00 | 2017-03-31 |
Expenditures (22 | $118,549.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Revolution Messaging | $57,025.00 | 2017-03-28 | Digital media and communications consulting |
| Revolution Messaging | $17,600.00 | 2017-03-28 | Digital media and communications consulting |
| 3-Street, Inc. | $8,000.00 | 2017-03-28 | Research |
| Fred Clarke | $5,600.00 | 2017-03-31 | Refund |
| ActBlue | $5,287.48 | 2017-03-31 | Processing fee |
| Fred Clarke | $5,000.00 | 2017-03-31 | Refund |
| ActBlue | $3,649.90 | 2017-03-31 | Processing fee |
| ActBlue | $3,071.11 | 2017-03-31 | Processing fee |
| ActBlue | $2,171.93 | 2017-03-31 | Processing fee |
| ActBlue | $1,216.40 | 2017-03-31 | Processing fee |
| ActBlue | $1,206.98 | 2017-03-31 | Processing fee |
| Leslie Winter | $1,000.00 | 2017-03-31 | Refund |
| Michael Delrahim | $1,000.00 | 2017-03-31 | Refund |
| Glass Designers, Inc. | $1,000.00 | 2017-03-31 | Refund |
| Ross Glickman | $1,000.00 | 2017-03-31 | Refund |
| Kenneth Gorman | $1,000.00 | 2017-03-31 | Refund |
| Arny and Irene Granat | $1,000.00 | 2017-03-31 | Refund |
| ActBlue | $912.07 | 2017-03-31 | Processing fee |
| ActBlue | $828.99 | 2017-03-31 | Processing fee |
| ActBlue | $509.28 | 2017-03-31 | Processing fee |
| AT&T | $282.00 | 2017-03-29 | Office phone |
| Deluxe | $188.46 | 2017-03-29 | Campaign checks |