Quarterly
Filed Doc ID: 680384 | Committee: Kennedy for Illinois
Document Information
| Filed Date | 2017-11-30 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 88 |
| Amended | Yes |
| Clarification | Corrected deposit date. |
| Signer | Chris Kennedy |
| Submitter | Justin Lenz |
Receipts (653 | $683,604.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Shay | $5,000.00 | 2017-06-09 | |
| Mark Shriver | $5,000.00 | 2017-05-26 | |
| Peter Barbey | $5,000.00 | 2017-05-03 | |
| William Smith | $4,000.00 | 2017-05-03 | |
| Sheri Layton | $3,300.00 | 2017-05-03 | |
| Newton N. Minow | $3,137.25 | 2017-06-16 | Food for fundraiser |
| Berkeley Research Group | $3,128.58 | 2017-05-26 | Food at fundraiser. Blue Plate Catering, 1362 W. Fulton St. Chicago, IL 60607. |
| John Doerrer | $3,000.00 | 2017-06-19 | |
| Bonnie Atkinson | $3,000.00 | 2017-06-16 | |
| Rocky Amihaz | $3,000.00 | 2017-05-12 | Flagged NSF by bank on 5/12, deposited 5/16 |
| Sean Bisceglia | $2,500.00 | 2017-06-02 | Food for event |
| Alessi Equipment | $2,500.00 | 2017-05-19 | |
| Gregory Craig | $2,500.00 | 2017-06-22 | |
| Linda Semans Donovan | $2,500.00 | 2017-06-09 | |
| John Donovan | $2,500.00 | 2017-06-09 | |
| William Rudnick | $2,500.00 | 2017-06-29 | |
| Charles Baker | $2,500.00 | 2017-06-02 | |
| Robert Riley | $2,500.00 | 2017-06-02 | |
| Larry Rasky | $2,500.00 | 2017-06-09 | |
| Leah Petro | $2,500.00 | 2017-05-12 | |
| Newton N. Minow | $2,500.00 | 2017-06-16 | |
| Myron Maurer | $2,500.00 | 2017-06-30 | |
| Leopardo Companies, Inc. | $2,500.00 | 2017-06-21 | |
| Law Offices of Francis Ford | $2,500.00 | 2017-06-09 | |
| Tom Koutsoumpas | $2,500.00 | 2017-06-16 | |
| Paul Zevnik | $2,500.00 | 2017-06-09 | |
| Tom Koutsoumpas | $2,500.00 | 2017-06-09 | |
| Michael Holmes | $2,500.00 | 2017-06-29 | |
| Tonio Burgos & Associates, LLC | $2,200.00 | 2017-05-02 | |
| Patricia Holmes | $2,000.00 | 2017-06-28 | Catering Atwood Restaurant. 1 W Washington St, Chicago, IL 60602 |
| Mark Stegemoeller | $2,000.00 | 2017-06-02 | |
| MARK GIBSON | $2,000.00 | 2017-06-30 | |
| John Rafkin | $2,000.00 | 2017-05-03 | |
| Robin Perkins | $2,000.00 | 2017-05-12 | |
| Rich Pernai | $2,000.00 | 2017-06-16 | |
| Michael O'Brien | $2,000.00 | 2017-06-16 | |
| Michael O'Brien | $2,000.00 | 2017-06-30 | Winston Strawn Event 6/14 |
| Michael Degan | $2,000.00 | 2017-05-03 | |
| Brian O'Connor | $2,000.00 | 2017-06-09 | |
| Theodore Leonsis | $2,000.00 | 2017-05-03 | |
| Robert Kennedy Jr. | $2,000.00 | 2017-05-12 | |
| Steven Gavin | $1,500.00 | 2017-06-14 | |
| Charles John O'Byrne | $1,500.00 | 2017-05-02 | |
| Brian Morrissey | $1,500.00 | 2017-05-12 | |
| Randall Langer | $1,500.00 | 2017-06-21 | |
| Peter McDonnell | $1,385.46 | 2017-06-01 | Food For Event |
| Kathryn Ttee | $1,200.00 | 2017-06-09 | |
| Brian Strange | $1,200.00 | 2017-06-16 | |
| Daniel E. Levin | $1,083.63 | 2017-06-16 | Food For Event |
| Louise Hamagami | $1,000.00 | 2017-05-03 |
Expenditures (223 | $651,422.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emma Pieper | $3,725.78 | 2017-05-02 | Payroll |
| Karla Carey | $3,667.40 | 2017-05-16 | Payroll |
| Blue State Digital | $3,600.00 | 2017-04-03 | Database Software |
| Vortex Commercial Flooring Inc. | $3,593.20 | 2017-04-07 | Flooring |
| Tiffany Hightower | $3,500.00 | 2017-04-07 | Consulting |
| Rider Dickerson | $3,334.48 | 2017-05-02 | Printing |
| Bill Doerrer | $3,046.26 | 2017-06-20 | Payroll |
| Bill Doerrer | $3,046.26 | 2017-06-09 | Payroll |
| Social Security Administration | $3,020.35 | 2017-06-30 | Payroll Taxes |
| Rocky Amihaz | $3,000.00 | 2017-05-16 | Refund |
| Connor Coughlan | $2,947.02 | 2017-05-09 | Payroll |
| Harold Washington Cultural Center | $2,930.00 | 2017-06-01 | Event Space Rental |
| NGP VAN | $2,700.00 | 2017-05-01 | Fundraising Software |
| NGP VAN | $2,700.00 | 2017-06-05 | Fundraising Software |
| Breaker Press Co | $2,646.20 | 2017-05-30 | Printing |
| Zlato Digital | $2,500.00 | 2017-05-15 | Consulting |
| Revolution Messaging | $2,500.00 | 2017-05-08 | Consulting |
| Zlato Digital | $2,500.00 | 2017-06-02 | Consulting |
| Zlato Digital | $2,500.00 | 2017-04-04 | Consulting |
| Mario Lopez | $2,427.51 | 2017-06-19 | Payroll |
| Elizabeth Utrup | $2,375.70 | 2017-06-27 | Payroll |
| Illinois Department of Revenue | $2,370.15 | 2017-06-30 | Payroll Taxes |
| Illinois Department of Revenue | $2,184.88 | 2017-06-02 | Payroll Taxes |
| Ben Sheridan | $2,109.51 | 2017-06-19 | Payroll |
| Jacqueline Brissett | $2,091.50 | 2017-06-19 | Payroll |
| Tramaine Berry | $2,061.60 | 2017-06-02 | Payroll |
| Tramaine Berry | $2,054.80 | 2017-04-28 | Payroll |
| Illinois Department of Employment Security | $2,035.10 | 2017-06-02 | Payroll Taxes |
| Illinois Department of Employment Security | $2,014.50 | 2017-06-30 | Payroll Taxes |
| Robin Perkins | $2,000.00 | 2017-05-23 | Refund |
| Porter McNeil | $2,000.00 | 2017-04-10 | Consulting |
| Nick Lay | $2,000.00 | 2017-06-01 | Consulting |
| Nick Lay | $2,000.00 | 2017-05-16 | Consulting |
| Karla Carey | $1,958.23 | 2017-06-19 | Payroll |
| Emma Pieper | $1,850.89 | 2017-06-20 | Payroll |
| Rider Dickerson | $1,634.42 | 2017-06-12 | Printing |
| Connor Coughlan | $1,473.51 | 2017-06-19 | Payroll |
| Stars and Stripes | $1,433.32 | 2017-05-04 | Printing |
| Mindy's Catering | $1,338.70 | 2017-06-27 | Event Catering |
| ActBlue | $1,309.11 | 2017-06-29 | ActBlue Fee |
| Illinois Department of Revenue | $1,261.42 | 2017-06-16 | Payroll Taxes |
| Finn Insurance | $1,196.00 | 2017-05-26 | Renter's insurance |
| Illinois Department of Employment Security | $1,076.76 | 2017-06-16 | Payroll Taxes |
| ActBlue | $1,053.48 | 2017-05-18 | ActBlue Fee |
| Tramaine Berry | $1,030.79 | 2017-06-21 | Payroll |
| John Boyer | $1,000.00 | 2017-06-05 | Refund |
| RelSci | $1,000.00 | 2017-05-01 | Donor Research Tool |
| Heather Kempczinski | $1,000.00 | 2017-05-23 | Refund |
| Charles Whittaker | $1,000.00 | 2017-06-06 | Refund |
| ActBlue | $963.76 | 2017-05-07 | ActBlue Fee |