Quarterly

Filed Doc ID: 680385 | Committee: Kennedy for Illinois

Document Information

Filed Date2017-11-30
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages87
AmendedYes
ClarificationCorrected deposit date, updated donor employer/occupation information, updated donor address, and updated expenditure purpose.
SignerChris Kennedy
SubmitterJustin Lenz

Receipts (642 | $1,022,842.12)

DonorAmountDateDescription
Donna Sack $500.00 2017-09-29
Maureen Schulman $500.00 2017-09-29
Tuesday Smith $500.00 2017-08-18
Harriet & Irwin Ross $500.00 2017-08-04
Jennifer Comparoni $500.00 2017-09-29
Amanda Brimmer $500.00 2017-08-04
Barbara Rosinsky $500.00 2017-09-29
Roberta Rubin $500.00 2017-09-29
Suzie Glickman $500.00 2017-09-29
Ross Glickman $500.00 2017-08-25
Jeffrey Glassroth $500.00 2017-08-04
Ed Collins $500.00 2017-09-29
Michael Coffman $500.00 2017-09-29
Jeffrey Gilbert $500.00 2017-09-29
Peggy Lyons $500.00 2017-09-30
Mimi Rodman $500.00 2017-09-29
Paul Adelstein $500.00 2017-07-07
Eileen Furey $500.00 2017-09-29
Hipolito "Paul" Roldan $500.00 2017-09-29
Friends of John McGehee $500.00 2017-09-29
Paula Friedman $500.00 2017-09-29
Britta Brackney $500.00 2017-09-29
Randall Clark $500.00 2017-09-29
Michelle Kosik $500.00 2017-07-14
Randall Clark $500.00 2017-09-29
Ruthie Beam $500.00 2017-09-29
Nancy Prussian-Weber $500.00 2017-09-29
Lisa Flanagan $500.00 2017-09-29
Randall Clark $500.00 2017-09-01
Randall Clark $500.00 2017-08-04
Katherine OSullivan $500.00 2017-09-29
Christine Botica $500.00 2017-09-29
Operator Action Fund $500.00 2017-09-29
Karyn Bosco $500.00 2017-09-29
James B. Klutznick $500.00 2017-09-01
Andre Latia $500.00 2017-09-30
O'Leary's Contractors Equipment $500.00 2017-09-29
Chicago Coring Inc. $500.00 2017-09-29
Jeremy Baskin $500.00 2017-09-29
Thomas Oliver $500.00 2017-09-29
Michael Minton $500.00 2017-07-21
Mark Blumenthal $500.00 2017-09-01
Carla M Feinkind $500.00 2017-07-07
Jeremy Baskin $500.00 2017-08-25
Mike Linhardt $500.00 2017-09-29
Sandra Reynertson $500.00 2017-07-28
Chris Kennedy $500.00 2017-09-30
Gail Basch $500.00 2017-09-30
Richard McMenamin $500.00 2017-09-01
Martha W. Melman $500.00 2017-09-01

Expenditures (346 | $661,414.55)

PayeeAmountDatePurpose
Illinois Department of Employment Security $516.14 2017-09-01 Payroll Taxes
Joseph Cancila, Jr. $500.00 2017-09-29 Refund
Bankcard Merchant Services $500.00 2017-09-08 Fundraising Fees
Sally Csontos Filan $500.00 2017-09-29 Refund
Sally Csontos Filan $500.00 2017-09-12 Refund
Illinois Department of Employment Security $475.70 2017-08-01 Payroll Taxes
John Keeler $450.00 2017-08-10 Parade Supplies
Johnny Allen $450.00 2017-08-15 Parade Band Expenses
Office Depot $437.45 2017-09-01 Office Supplies
Tramaine Berry $409.63 2017-08-16 Payroll
AT&T $408.35 2017-07-07 Phones/Internet
Bankcard Merchant Services $391.27 2017-09-05 Fundraising Fees
AT&T $381.80 2017-08-07 Phones/Internet
AT&T $374.56 2017-09-06 Phones/Internet
ActBlue $355.95 2017-08-31 ActBlue Fee
American Airlines $346.40 2017-09-05 Fundraising Travel
United States Treasury $327.24 2017-08-07 Payroll Taxes
RCN Corporation $315.80 2017-09-14 Office Internet and Phones
Social Security Administration $310.00 2017-08-07 Payroll Taxes
ActBlue $307.85 2017-09-21 ActBlue Fee
TVEyes $300.00 2017-09-05 Media Tracking
Costco $280.30 2017-09-13 Event Catering
ActBlue $260.72 2017-09-07 ActBlue Fee
FedEx Office $255.74 2017-09-14 Shipping Expense
Google $245.29 2017-09-05 Online Email
ActBlue $233.67 2017-07-06 ActBlue Fee
ActBlue $230.35 2017-08-10 ActBlue Fee
Google $216.59 2017-08-02 Online Email
Chi-Town Printing $210.00 2017-08-15 Printing
Johnny Allen $200.00 2017-08-10 Parade Band Expenses
Facebook $184.42 2017-08-21 Digital Advertising
Google $180.66 2017-07-03 Online Email
Costco $178.40 2017-09-05 Costco Supplies
ActBlue $170.05 2017-08-24 ActBlue Fee
Hewlett-Packard $159.36 2017-09-14 Office Supplies
Portillo's Hot Dogs $155.54 2017-08-21 Event Catering
Merchandise Mart $154.30 2017-08-14 Office Rent
NGP VAN $150.00 2017-09-06 Robocall
Office Depot $147.14 2017-09-22 Office Supplies
American Airlines $141.20 2017-08-02 Fundraising Travel
American Airlines $141.20 2017-08-02 Fundraising Travel
ActBlue $139.40 2017-08-17 ActBlue Fee
Party City $134.59 2017-09-13 Parade Expenses
NGP VAN $127.87 2017-09-18 Fundraising Software
ActBlue $121.86 2017-07-27 ActBlue Fee
Facebook $120.00 2017-09-18 Digital Advertising
AT&T $116.34 2017-09-22 Phones/Internet
Illinois Department of Revenue $110.29 2017-08-07 Payroll Taxes
ADP $102.11 2017-08-25 Payroll Fees
ADP $100.08 2017-09-08 Payroll Bank Fees