Quarterly
Filed Doc ID: 680385 | Committee: Kennedy for Illinois
Document Information
| Filed Date | 2017-11-30 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 87 |
| Amended | Yes |
| Clarification | Corrected deposit date, updated donor employer/occupation information, updated donor address, and updated expenditure purpose. |
| Signer | Chris Kennedy |
| Submitter | Justin Lenz |
Receipts (642 | $1,022,842.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JR Kerr | $5,000.00 | 2017-09-29 | |
| James Shay | $5,000.00 | 2017-07-21 | |
| Joseph Shay | $5,000.00 | 2017-07-28 | |
| Frank Gomez | $4,800.00 | 2017-07-14 | |
| Charles R. Gardner | $4,000.00 | 2017-09-29 | |
| Wrigley View Rooftop | $3,592.63 | 2017-07-14 | Event Catering and Venue |
| Westmont Lincoln, LLC | $3,000.00 | 2017-07-21 | |
| Patrick Levar | $3,000.00 | 2017-07-14 | |
| The Astor Company | $3,000.00 | 2017-07-21 | |
| Efficient Trucking Inc | $3,000.00 | 2017-09-29 | |
| Patricia Holmes | $3,000.00 | 2017-09-29 | |
| Sanchez Construction Services | $3,000.00 | 2017-09-29 | |
| John "Jack" J. George | $2,500.00 | 2017-09-29 | |
| John "Jack" J. George | $2,500.00 | 2017-09-29 | |
| Karen Callahan Roddy | $2,500.00 | 2017-09-29 | |
| Charles Cairns | $2,500.00 | 2017-09-29 | |
| Nora Weir | $2,500.00 | 2017-09-29 | |
| Rama Dandamudi | $2,500.00 | 2017-09-29 | |
| Leslie Kennedy | $2,500.00 | 2017-09-29 | |
| Eliza Reynolds | $2,500.00 | 2017-09-29 | |
| Claire Douglass | $2,500.00 | 2017-09-29 | |
| Loren Pack | $2,500.00 | 2017-07-07 | |
| Donald M Biernacki | $2,500.00 | 2017-09-29 | |
| John Dempsey | $2,500.00 | 2017-09-15 | |
| Sean Heffernan | $2,500.00 | 2017-09-29 | |
| Dayna Glasson Hardin | $2,500.00 | 2017-09-29 | |
| David Hackett | $2,500.00 | 2017-09-29 | |
| Gator Greenwill | $2,500.00 | 2017-09-29 | |
| John Driscoll | $2,500.00 | 2017-08-11 | |
| Arthur Ullian | $2,000.00 | 2017-07-28 | |
| James Wolfensohn | $2,000.00 | 2017-09-29 | |
| James B. Klutznick | $2,000.00 | 2017-09-29 | |
| John Keith | $2,000.00 | 2017-07-28 | |
| Paul Salzetta | $2,000.00 | 2017-09-29 | |
| James M Denny | $2,000.00 | 2017-09-29 | |
| MQ Construction Company | $2,000.00 | 2017-09-29 | |
| Katherine Thomson | $2,000.00 | 2017-09-29 | |
| Douglas Tilsch | $1,500.00 | 2017-09-29 | |
| Electric Conduit Construction Co. | $1,500.00 | 2017-09-29 | |
| William Henchy | $1,500.00 | 2017-09-30 | |
| Vanessa Romeo | $1,355.00 | 2017-09-29 | Printing |
| Mark Clemens | $1,250.00 | 2017-09-29 | |
| Sandya Dandamudi | $1,250.00 | 2017-09-30 | |
| S Mechanical, Inc. | $1,250.00 | 2017-09-29 | |
| Grace Marnotes | $1,200.00 | 2017-07-21 | |
| Peter Cunningham | $1,050.00 | 2017-09-13 | Event Catering |
| Brendan O'Sullivan | $1,035.35 | 2017-09-29 | Event Catering |
| Jessica Lundevall | $1,000.00 | 2017-09-01 | |
| Tom Campbell | $1,000.00 | 2017-09-15 | |
| Ars Transportation Company | $1,000.00 | 2017-09-29 |
Expenditures (346 | $661,414.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars and Stripes | $3,168.50 | 2017-07-14 | Printing |
| Bill Doerrer | $3,046.26 | 2017-07-14 | Payroll |
| Bill Doerrer | $3,046.26 | 2017-07-01 | Payroll |
| Illinois Department of Revenue | $3,016.68 | 2017-08-15 | Payroll Taxes |
| Marlon Rush | $3,000.00 | 2017-09-15 | Payroll |
| Jeffrey Rush | $3,000.00 | 2017-09-29 | Payroll |
| Jeffrey Rush | $3,000.00 | 2017-09-01 | Payroll |
| Jeffrey Rush | $3,000.00 | 2017-09-15 | Payroll |
| Marlon Rush | $3,000.00 | 2017-09-29 | Payroll |
| Marlon Rush | $3,000.00 | 2017-08-04 | Payroll |
| Bill Doerrer | $2,992.26 | 2017-08-01 | Payroll |
| Bill Doerrer | $2,992.26 | 2017-09-15 | Payroll |
| Bill Doerrer | $2,992.26 | 2017-09-29 | Payroll |
| Bill Doerrer | $2,992.26 | 2017-08-16 | Payroll |
| Bill Doerrer | $2,992.26 | 2017-09-01 | Payroll |
| Rebecca Evans | $2,895.50 | 2017-09-15 | Payroll |
| Rebecca Evans | $2,895.49 | 2017-09-29 | Payroll |
| Rebecca Evans | $2,895.49 | 2017-09-01 | Payroll |
| Michael Ortiz | $2,836.69 | 2017-07-14 | Payroll |
| Michael Ortiz | $2,790.86 | 2017-08-16 | Payroll |
| Michael Ortiz | $2,790.86 | 2017-08-01 | Payroll |
| Kelsey Nulph | $2,786.38 | 2017-08-01 | Payroll |
| Kelsey Nulph | $2,786.38 | 2017-08-16 | Payroll |
| NGP VAN | $2,700.00 | 2017-09-06 | Fundraising Software |
| Illinois Department of Revenue | $2,672.64 | 2017-09-15 | Payroll Taxes |
| Matthew Elias | $2,626.49 | 2017-09-15 | Payroll |
| Matthew Elias | $2,626.49 | 2017-09-29 | Payroll |
| Karla Carey | $2,520.44 | 2017-07-01 | Payroll |
| Chicago Progressive Caucus | $2,500.00 | 2017-07-07 | Donation |
| Mario Lopez | $2,427.51 | 2017-07-01 | Payroll |
| Mario Lopez | $2,427.51 | 2017-07-14 | Payroll |
| Illinois Department of Revenue | $2,425.65 | 2017-08-01 | Payroll Taxes |
| Elizabeth Utrup | $2,423.46 | 2017-07-01 | Payroll |
| Mario Lopez | $2,385.51 | 2017-08-01 | Payroll |
| Mario Lopez | $2,385.51 | 2017-08-16 | Payroll |
| Elizabeth Utrup | $2,375.71 | 2017-07-14 | Payroll |
| Marlon Rush | $2,354.31 | 2017-09-01 | Payroll |
| Elizabeth Utrup | $2,330.71 | 2017-08-16 | Payroll |
| Elizabeth Utrup | $2,330.71 | 2017-09-15 | Payroll |
| Elizabeth Utrup | $2,330.70 | 2017-09-29 | Payroll |
| Elizabeth Utrup | $2,330.70 | 2017-09-01 | Payroll |
| Elizabeth Utrup | $2,330.70 | 2017-08-01 | Payroll |
| AT&T | $2,283.75 | 2017-07-21 | Phones/Internet |
| Justin Lenz | $2,234.20 | 2017-08-01 | Payroll |
| Illinois Department of Revenue | $2,217.14 | 2017-09-01 | Payroll Taxes |
| Blue State Digital | $2,200.00 | 2017-08-15 | Database Software |
| Justin Lenz | $2,197.29 | 2017-07-14 | Payroll |
| Justin Lenz | $2,197.29 | 2017-07-01 | Payroll |
| Justin Lenz | $2,162.38 | 2017-08-16 | Payroll |
| Jeffrey Rush | $2,120.19 | 2017-08-16 | Payroll |