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 |
|---|---|---|---|
| Robert Deignan | $1,000.00 | 2017-05-02 | |
| Lyn Lear | $1,000.00 | 2017-05-26 | |
| De Giulio Kitchen Design | $1,000.00 | 2017-06-02 | |
| Oscar David | $1,000.00 | 2017-06-26 | |
| Norman Lear | $1,000.00 | 2017-05-26 | |
| Larry David | $1,000.00 | 2017-05-03 | |
| John Brennen | $1,000.00 | 2017-05-12 | |
| Joe Barkett | $1,000.00 | 2017-05-12 | |
| Peter Daigle | $1,000.00 | 2017-05-12 | |
| John Boyer | $1,000.00 | 2017-05-26 | |
| Anthony Barkett | $1,000.00 | 2017-05-12 | |
| Jill Goldman | $1,000.00 | 2017-05-03 | |
| Mark Lyman | $1,000.00 | 2017-05-26 | |
| Daley & Georges, LTD | $1,000.00 | 2017-06-16 | |
| Cindy Landon | $1,000.00 | 2017-05-03 | |
| Laura Born | $1,000.00 | 2017-06-16 | |
| Michael Csar | $1,000.00 | 2017-06-15 | |
| Michael Csar | $1,000.00 | 2017-05-12 | |
| Denise Akason | $1,000.00 | 2017-05-26 | |
| Janet Crown | $1,000.00 | 2017-05-12 | |
| Sheri Layton | $1,000.00 | 2017-05-19 | |
| Marylin Bitner | $1,000.00 | 2017-06-02 | |
| Christopher Lawford | $1,000.00 | 2017-06-02 | |
| Paul Kirk Jr | $1,000.00 | 2017-05-19 | |
| Lauren King | $1,000.00 | 2017-05-19 | |
| Laura Klapman | $1,000.00 | 2017-06-16 | |
| Patricia Kidder | $1,000.00 | 2017-06-02 | |
| Stephen Kidder | $1,000.00 | 2017-06-16 | |
| William Lawlor | $1,000.00 | 2017-06-30 | |
| Cozen O'Connor Political Action Committee | $1,000.00 | 2017-06-23 | |
| Kevin Costello | $1,000.00 | 2017-06-19 | |
| Patricia T. Habicht | $1,000.00 | 2017-06-16 | |
| Ranjana Khan | $1,000.00 | 2017-06-29 | |
| Joy & Eric Levine | $1,000.00 | 2017-05-03 | |
| Sophia Lynn | $1,000.00 | 2017-06-09 | |
| Diana Mack | $1,000.00 | 2017-05-03 | |
| Mary Berner | $1,000.00 | 2017-05-03 | |
| Daniel P Kelly | $1,000.00 | 2017-06-16 | |
| Robert Gelber | $1,000.00 | 2017-05-12 | |
| Jennifer Kell | $1,000.00 | 2017-05-03 | |
| Heather Kempczinski | $1,000.00 | 2017-05-03 | |
| Dave Anderson | $1,000.00 | 2017-06-30 | |
| Kenneth Karmin | $1,000.00 | 2017-05-02 | |
| Susan Berghoef | $1,000.00 | 2017-06-30 | |
| Jennifer Kell | $1,000.00 | 2017-05-03 | |
| Wendy Benchley | $1,000.00 | 2017-06-09 | |
| Edward Cohen | $1,000.00 | 2017-06-02 | |
| Benjamin Jones | $1,000.00 | 2017-05-02 | |
| James Junewicz | $1,000.00 | 2017-06-27 | |
| Al Belmonte | $1,000.00 | 2017-06-30 |
Expenditures (223 | $651,422.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $962.40 | 2017-04-12 | Fundraising Travel |
| ActBlue | $956.10 | 2017-05-25 | ActBlue Fee |
| 3-Street, Inc. | $900.49 | 2017-05-23 | Research |
| Hootsuite | $839.76 | 2017-05-12 | Digital Tools |
| ActBlue | $812.94 | 2017-06-30 | ActBlue Fee |
| American Airlines | $750.00 | 2017-05-30 | Fundraising Travel |
| United States Postal Service | $736.75 | 2017-05-16 | Postage |
| The Artisan Cellar | $728.00 | 2017-05-01 | Event Catering |
| ActBlue | $700.29 | 2017-06-15 | ActBlue Fee |
| AT&T | $699.00 | 2017-04-01 | Phones |
| American Airlines | $691.40 | 2017-05-01 | Fundraising Travel |
| United States Postal Service | $643.68 | 2017-06-06 | Postage |
| ActBlue | $631.06 | 2017-06-01 | ActBlue Fee |
| Office Depot | $627.97 | 2017-04-11 | Office Supplies |
| Chicago Special Events | $600.00 | 2017-06-08 | Puerto Rican Parade |
| NGP VAN | $600.00 | 2017-06-30 | Fundraising Software |
| NGP VAN | $592.37 | 2017-06-02 | Fundraising Software |
| Amtrust Financial | $582.80 | 2017-06-21 | Insurance |
| Grand Hyatt | $572.08 | 2017-05-01 | Lodging Conference |
| Grand Hyatt | $572.08 | 2017-04-12 | Lodging Conference |
| United Airlines, Inc. | $568.40 | 2017-05-25 | Event Travel |
| ActBlue | $553.21 | 2017-05-11 | ActBlue Fee |
| ActBlue | $550.37 | 2017-04-03 | ActBlue Fee |
| Blue State Digital | $550.00 | 2017-05-23 | Database Software |
| United Airlines, Inc. | $542.20 | 2017-05-08 | Event Travel |
| Andrew Thode | $500.00 | 2017-04-17 | Consulting |
| Jacqueline Brissett | $500.00 | 2017-05-25 | Payroll |
| Ahead of Our Time Publishing | $500.00 | 2017-06-12 | Advertising |
| Benjamin Pardo | $500.00 | 2017-05-23 | Refund |
| Adam Rykaet | $500.00 | 2017-04-01 | Consulting |
| Maksym Prokopiv Photography | $500.00 | 2017-05-01 | Photography |
| United States Postal Service | $490.00 | 2017-05-12 | Postage |
| ActBlue | $474.15 | 2017-06-08 | ActBlue Fee |
| Office Depot | $466.00 | 2017-04-01 | Phones |
| Alonti Catering | $450.82 | 2017-06-23 | Event Catering |
| XXIV | $450.00 | 2017-05-30 | Audio Video |
| Joy District | $429.80 | 2017-05-01 | Event Gratuity |
| ActBlue | $424.44 | 2017-04-30 | ActBlue Fee |
| ActBlue | $413.66 | 2017-04-23 | ActBlue Fee |
| American Airlines | $407.20 | 2017-05-01 | Event Travel |
| Southwest Airlines | $384.95 | 2017-05-01 | Event Travel |
| Hilton Midtown | $381.03 | 2017-04-04 | Lodging |
| Hilton Midtown | $381.03 | 2017-05-01 | Lodging |
| Hilton Midtown | $381.03 | 2017-05-01 | Lodging |
| United Airlines, Inc. | $367.20 | 2017-06-01 | Event Travel |
| ActBlue | $364.82 | 2017-04-02 | ActBlue Fee |
| AT&T | $361.25 | 2017-06-06 | phones/internet |
| Office Depot | $350.43 | 2017-04-07 | Office Supplies |
| Maggiano's Little Italy | $345.87 | 2017-06-12 | Event Catering |
| United States Treasury | $329.93 | 2017-06-02 | Payroll Taxes |