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 |
|---|---|---|---|
| Jeremy Baskin | $500.00 | 2017-09-29 | |
| David Stone | $500.00 | 2017-09-29 | |
| Mark Blumenthal | $500.00 | 2017-09-01 | |
| Carla M Feinkind | $500.00 | 2017-07-07 | |
| Tuesday Smith | $500.00 | 2017-08-18 | |
| Jeremy Baskin | $500.00 | 2017-08-25 | |
| Benjamin Sarmas | $500.00 | 2017-08-04 | |
| Gail Basch | $500.00 | 2017-09-30 | |
| Maureen Schulman | $500.00 | 2017-09-29 | |
| Eli's Cheesecake Company | $500.00 | 2017-08-18 | |
| Mike Linhardt | $500.00 | 2017-09-29 | |
| Peggy Lyons | $500.00 | 2017-09-30 | |
| Donna Sack | $500.00 | 2017-09-29 | |
| Margaret Lombardo | $500.00 | 2017-07-21 | |
| William Lawlor | $500.00 | 2017-09-29 | |
| Law Offices of Kelly, Kelly & Kelly, LLC | $500.00 | 2017-09-29 | |
| Roberta Rubin | $500.00 | 2017-09-29 | |
| Valee Salone, Esq | $500.00 | 2017-09-29 | |
| Andre Latia | $500.00 | 2017-09-30 | |
| Mimi Rodman | $500.00 | 2017-09-29 | |
| Hipolito "Paul" Roldan | $500.00 | 2017-09-29 | |
| Julia Backer | $500.00 | 2017-09-29 | |
| James B. Klutznick | $500.00 | 2017-09-01 | |
| Barbara Rosinsky | $500.00 | 2017-09-29 | |
| Chris Kennedy | $500.00 | 2017-09-30 | |
| Doris Adelstein | $500.00 | 2017-09-29 | |
| Sandra Reynertson | $500.00 | 2017-07-28 | |
| Harriet & Irwin Ross | $500.00 | 2017-08-04 | |
| Garnett Keith | $500.00 | 2017-09-29 | |
| Lori Kaufman | $500.00 | 2017-09-29 | |
| Nancy Prussian-Weber | $500.00 | 2017-09-29 | |
| Jacqueline Dienstag | $500.00 | 2017-09-29 | |
| Kathleen Dunn | $500.00 | 2017-09-01 | |
| Michelle Kosik | $500.00 | 2017-07-14 | |
| Dillon Productions Inc | $500.00 | 2017-07-21 | |
| Leslie Jones | $500.00 | 2017-09-29 | |
| O'Leary's Contractors Equipment | $500.00 | 2017-09-29 | |
| Christopher Kennedy | $494.00 | 2017-09-27 | Airfare |
| Jack Gavin | $450.00 | 2017-09-19 | Event Catering |
| James (Jim) Hughes for Mayor | $300.00 | 2017-07-21 | |
| Christopher Sullivan | $300.00 | 2017-07-21 | |
| Christopher Kennedy | $274.40 | 2017-09-09 | Mileage |
| Cindy Thornton | $255.00 | 2017-09-30 | |
| Monica Canellis | $250.00 | 2017-07-28 | |
| Linda Bergonia | $250.00 | 2017-09-29 | |
| Phoebe Hoyt | $250.00 | 2017-08-04 | |
| Renee Michaels | $250.00 | 2017-09-29 | |
| Leslie Davis | $250.00 | 2017-07-28 | |
| Jane McCarthy | $250.00 | 2017-09-29 | |
| Doris Davenport | $250.00 | 2017-08-18 |
Expenditures (346 | $661,414.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Treasury | $96.37 | 2017-08-15 | Payroll Taxes |
| ADP | $94.01 | 2017-08-11 | Payroll Fees |
| ADP | $91.99 | 2017-07-28 | Payroll Processing |
| AT&T | $90.00 | 2017-07-13 | Phones/Internet |
| Office Depot | $88.18 | 2017-07-31 | Office Supplies |
| ADP | $87.93 | 2017-07-07 | Payroll Processing |
| Illinois Department of Employment Security | $86.25 | 2017-08-07 | Payroll Taxes |
| Costco | $85.18 | 2017-09-29 | Transport |
| Office Depot | $75.22 | 2017-09-20 | Office Supplies |
| United States Treasury | $75.00 | 2017-07-14 | Payroll Taxes |
| American Airlines | $75.00 | 2017-09-07 | Fundraising Travel |
| Office Depot | $73.66 | 2017-07-24 | Office Supplies |
| Office Depot | $72.60 | 2017-08-07 | Office Supplies |
| AT&T | $69.90 | 2017-07-07 | Phones/Internet |
| Office Depot | $66.85 | 2017-07-19 | Office Supplies |
| ADP | $65.21 | 2017-08-18 | Payroll Tax |
| ActBlue | $63.05 | 2017-07-13 | ActBlue Fee |
| United States Treasury | $61.62 | 2017-09-15 | |
| Office Depot | $55.80 | 2017-09-26 | Office Supplies |
| AT&T | $55.73 | 2017-09-12 | Phones/Internet |
| FedEx Office | $55.01 | 2017-09-15 | Office Supplies |
| Uber | $54.15 | 2017-08-02 | Transport |
| Uber | $50.02 | 2017-08-02 | Transport |
| FedEx Office | $49.79 | 2017-07-25 | Printing |
| BP | $41.18 | 2017-08-22 | Transport |
| AT&T | $40.50 | 2017-08-14 | Phones/Internet |
| Uber | $39.56 | 2017-09-12 | Transport |
| Uber | $39.40 | 2017-07-27 | Transport |
| Shell | $39.17 | 2017-07-25 | Transport |
| Uber | $38.62 | 2017-08-24 | Transport |
| Uber | $38.60 | 2017-09-10 | Transport |
| BP | $38.24 | 2017-08-25 | Transport |
| Uber | $36.45 | 2017-09-08 | Transport |
| United States Treasury | $36.00 | 2017-08-01 | Payroll Taxes |
| United States Treasury | $36.00 | 2017-09-01 | Payroll Taxes |
| FedEx Office | $34.50 | 2017-09-26 | Postage |
| Uber | $34.23 | 2017-09-27 | Transport |
| 7-Eleven | $33.89 | 2017-09-19 | Transport |
| Uber | $33.54 | 2017-09-22 | Transport |
| Shell | $31.67 | 2017-08-13 | Transport |
| Costco | $31.49 | 2017-07-25 | Transport |
| Uber | $30.57 | 2017-09-15 | Transport |
| NGP VAN | $30.00 | 2017-09-27 | Robocall |
| AT&T | $29.85 | 2017-08-14 | Phones/Internet |
| AT&T | $29.85 | 2017-09-12 | Phones/Internet |
| Uber | $29.67 | 2017-09-20 | Transport |
| Uber | $29.53 | 2017-09-09 | Transport |
| AT&T | $29.35 | 2017-07-14 | Phones/Internet |
| BP | $29.08 | 2017-07-29 | Transport |
| 7-Eleven | $28.96 | 2017-08-10 | Transport |