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 |
|---|---|---|---|
| Ars Transportation Company | $1,000.00 | 2017-09-29 | |
| Stephen Smith | $1,000.00 | 2017-09-29 | |
| Sturdi Iron | $1,000.00 | 2017-09-29 | |
| Charles Kwon | $1,000.00 | 2017-07-28 | |
| Susan Berghoef | $1,000.00 | 2017-09-29 | |
| Adam Aron | $1,000.00 | 2017-09-30 | |
| Frederique "Fay" H. Levin | $1,000.00 | 2017-09-29 | |
| Bettylu K. Saltzman | $1,000.00 | 2017-08-04 | |
| Bernadette Keller | $1,000.00 | 2017-08-25 | |
| Rana Salti | $1,000.00 | 2017-09-29 | |
| Carol Sexton | $1,000.00 | 2017-09-29 | |
| Jon Rubin | $1,000.00 | 2017-09-01 | |
| Al Belmonte | $1,000.00 | 2017-09-29 | |
| Howard Cohen | $1,000.00 | 2017-07-28 | |
| Michael Robillard | $1,000.00 | 2017-07-21 | |
| Denis Ryan | $1,000.00 | 2017-09-30 | |
| Virginia Junewicz | $1,000.00 | 2017-09-29 | |
| Diana Ferguson | $1,000.00 | 2017-09-30 | |
| Colleen Tolan | $1,000.00 | 2017-09-29 | |
| Mary Ann Hynes | $1,000.00 | 2017-09-29 | |
| Dennis Piehowski | $1,000.00 | 2017-07-21 | |
| Greg Polan | $1,000.00 | 2017-09-15 | |
| Therese Dempsey | $1,000.00 | 2017-09-29 | |
| Rex Parris | $1,000.00 | 2017-09-29 | |
| J Guerrero Trucking and Paving Company | $1,000.00 | 2017-09-29 | |
| Michael Powell | $1,000.00 | 2017-09-30 | |
| Claire Prussian | $1,000.00 | 2017-09-29 | |
| Daniel Freedman | $1,000.00 | 2017-09-29 | |
| Edward Parks | $1,000.00 | 2017-09-29 | |
| Sergio Quintana | $1,000.00 | 2017-07-14 | |
| Citizens For Emil Jones, Jr. | $1,000.00 | 2017-09-29 | |
| Citizens For Emil Jones, Jr. | $1,000.00 | 2017-09-29 | |
| James OBrien | $1,000.00 | 2017-09-29 | |
| Matthew Christian | $1,000.00 | 2017-07-07 | |
| David Bonoma | $1,000.00 | 2017-07-14 | |
| O'Sullivan Plumbing, INC. | $1,000.00 | 2017-09-29 | |
| Patricia Oliver | $1,000.00 | 2017-09-30 | |
| Kimball R Anderson | $1,000.00 | 2017-09-15 | |
| Omega Demolition Corporation | $1,000.00 | 2017-09-29 | |
| Ewing-Doherty Mechanical, INC. | $1,000.00 | 2017-09-29 | |
| Susan Blankenbaker Noyes | $1,000.00 | 2017-09-29 | |
| Ethan Meers | $1,000.00 | 2017-09-29 | |
| Kirk Chartier | $1,000.00 | 2017-09-30 | |
| Glenn Charles | $1,000.00 | 2017-09-30 | |
| Suzie Glickman | $1,000.00 | 2017-09-29 | |
| Albert M. Friedman | $1,000.00 | 2017-09-29 | |
| Armando Gomez | $1,000.00 | 2017-07-14 | |
| Joseph Alleva | $1,000.00 | 2017-07-14 | |
| Maximilian Dunn | $1,000.00 | 2017-09-29 | |
| Laurene McKirnan | $1,000.00 | 2017-09-29 |
Expenditures (346 | $661,414.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ben Sheridan | $2,109.51 | 2017-07-01 | Payroll |
| Ben Sheridan | $2,109.51 | 2017-07-14 | Payroll |
| Jacqueline Brissett | $2,091.50 | 2017-07-14 | Payroll |
| Jacqueline Brissett | $2,091.50 | 2017-07-01 | Payroll |
| Ben Sheridan | $2,073.51 | 2017-09-29 | Payroll |
| Ben Sheridan | $2,073.51 | 2017-09-01 | Payroll |
| Ben Sheridan | $2,073.51 | 2017-09-15 | Payroll |
| Ben Sheridan | $2,073.51 | 2017-08-01 | Payroll |
| Ben Sheridan | $2,073.51 | 2017-08-16 | Payroll |
| Jacqueline Brissett | $2,057.79 | 2017-09-29 | Payroll |
| Jacqueline Brissett | $2,057.79 | 2017-09-15 | Payroll |
| Jacqueline Brissett | $2,057.79 | 2017-09-01 | Payroll |
| Jacqueline Brissett | $2,057.79 | 2017-08-16 | Payroll |
| Jacqueline Brissett | $2,057.79 | 2017-08-01 | Payroll |
| Nick Lay | $2,017.63 | 2017-09-29 | Payroll |
| Nick Lay | $2,017.63 | 2017-09-15 | Payroll |
| Nick Lay | $2,017.63 | 2017-08-16 | Payroll |
| Nick Lay | $2,017.63 | 2017-09-01 | Payroll |
| Emma Pieper | $2,010.67 | 2017-07-01 | Payroll |
| Karla Carey | $1,958.23 | 2017-07-14 | Payroll |
| Kathleen Madden | $1,950.51 | 2017-07-01 | Payroll |
| Kathleen Madden | $1,950.50 | 2017-07-14 | Payroll |
| Nick Lay | $1,943.72 | 2017-08-07 | Payroll |
| Karla Carey | $1,928.23 | 2017-09-29 | Payroll |
| Karla Carey | $1,928.23 | 2017-09-15 | Payroll |
| Karla Carey | $1,928.23 | 2017-09-01 | Payroll |
| Karla Carey | $1,928.23 | 2017-08-16 | Payroll |
| Karla Carey | $1,928.23 | 2017-08-01 | Payroll |
| Kathleen Madden | $1,917.51 | 2017-09-01 | Payroll |
| Kathleen Madden | $1,917.51 | 2017-08-01 | Payroll |
| Kathleen Madden | $1,917.51 | 2017-09-29 | Payroll |
| Kathleen Madden | $1,917.50 | 2017-09-15 | Payroll |
| Kathleen Madden | $1,917.50 | 2017-08-16 | Payroll |
| Illinois Department of Revenue | $1,900.67 | 2017-07-14 | Payroll Taxes |
| Bankcard Merchant Services | $1,870.56 | 2017-07-31 | Fundraising Fees |
| Emma Pieper | $1,850.89 | 2017-07-14 | Payroll |
| Mary Vanecko | $1,833.70 | 2017-07-14 | Payroll |
| Emma Pieper | $1,820.89 | 2017-08-01 | Payroll |
| Emma Pieper | $1,820.89 | 2017-08-16 | Payroll |
| Mary Vanecko | $1,803.70 | 2017-08-01 | Payroll |
| Mary Vanecko | $1,803.70 | 2017-09-29 | Payroll |
| Mary Vanecko | $1,803.70 | 2017-09-15 | Payroll |
| Mary Vanecko | $1,803.70 | 2017-08-16 | Payroll |
| AT&T | $1,790.32 | 2017-09-15 | Field Cell Phones |
| Pam Morris | $1,750.00 | 2017-09-29 | Payroll |
| Rider Dickerson | $1,625.05 | 2017-07-11 | Printing |
| ADP | $1,549.12 | 2017-08-02 | Payroll Tax |
| Michael Ortiz | $1,541.40 | 2017-09-01 | Payroll |
| Michael Ortiz | $1,541.40 | 2017-09-15 | Payroll |
| Michael Ortiz | $1,541.40 | 2017-09-29 | Payroll |