Quarterly

Filed Doc ID: 656157 | Committee: Kennedy for Illinois

Document Information

Filed Date2017-06-01
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages69
AmendedYes
ClarificationUpdated in-kind vendor information and expenditure description.
SignerChris Kennedy
SubmitterSarah Nelson

Receipts (654 | $952,685.45)

DonorAmountDateDescription
Charles L Edwards $250.00 2017-03-06
Ellen Ellison $250.00 2017-03-27
Daniel Epstein $250.00 2017-03-27
Mark Epstein $250.00 2017-03-31
Sylvia Dawson Fergus $250.00 2017-03-16
Julie Holloway $250.00 2017-03-31
Sonia Fischer $250.00 2017-03-31
Katherine Flaherty $250.00 2017-03-23
Julie Fleps $250.00 2017-03-31
Tom Flocco $250.00 2017-03-27
Michael Coffman $250.00 2017-03-23
Gregory Frezados $250.00 2017-03-07
Elizabeth Friedgut $250.00 2017-03-07
Carol Sexton $200.00 2017-03-31
Jim Ballowe $200.00 2017-03-31
James Goodman $200.00 2017-03-31
Kathleen Taylor $200.00 2017-03-31
Gary Lefkowitz $200.00 2017-03-31
Bob and Roberta Lee $200.00 2017-03-31
Karen Snyder $200.00 2017-03-27
Denise Antonucci $200.00 2017-03-31
Barbara Allen $200.00 2017-03-27
Susan Flood $200.00 2017-03-31
Douglas Weil $200.00 2017-03-27
Ruthie and Edward Taylor $200.00 2017-03-27
Annastasia Walker $200.00 2017-03-31
Kate Moberg $200.00 2017-03-23
Rebecca Unger $200.00 2017-03-31
Rick and Judy Brand $200.00 2017-03-31
Annastasia Walker $175.00 2017-03-31
Aaron Salsbury $150.00 2017-03-31
Richard Faron $150.00 2017-03-06
Richard Faron $150.00 2017-03-27
Tijo Jose $150.00 2017-03-31
Patrick Heery $150.00 2017-03-31
John Doody $150.00 2017-03-31
Iwona Spath $150.00 2017-03-27
Joel Kogen $125.00 2017-03-27
Max Slankard $100.00 2017-03-31
John Doody $100.00 2017-03-27
Kasey Madden $100.00 2017-03-31
Cynthia Thornton $100.00 2017-03-27
Beverly Kubon $100.00 2017-03-31
Annastasia Walker $100.00 2017-03-31
Colm O'Muircheartaigh $100.00 2017-03-27
Carla M Feinkind $100.00 2017-03-31
Frank Johnsen $100.00 2017-03-27
Kasey Madden $100.00 2017-03-31
William E. Lowry $100.00 2017-03-23
Mark Doerr $100.00 2017-03-27

Expenditures (22 | $118,549.60)

PayeeAmountDatePurpose