Quarterly
Filed Doc ID: 686426 | Committee: Kennedy for Illinois
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 113 |
| Signer | Chris Kennedy |
| Submitter | Justin Lenz |
Receipts (666 | $1,006,690.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Margaux Stutz | $200.00 | 2017-11-03 | |
| Tim Blumenthal | $200.00 | 2017-11-03 | |
| Rosann Dickinson | $200.00 | 2017-10-27 | |
| Dallas Dunn | $200.00 | 2017-11-24 | |
| Kathleen Dunn | $200.00 | 2017-10-13 | |
| Philip Alexander | $200.00 | 2017-12-08 | |
| Melinda Shanklin | $200.00 | 2017-12-08 | |
| Anthony R Licata | $200.00 | 2017-10-27 | |
| Joanna Littrell | $200.00 | 2017-10-27 | |
| Peter Kelliher, Jr. | $200.00 | 2017-10-27 | |
| Bill Jacobs | $198.53 | 2017-10-05 | Shoes |
| Christopher G. Kennedy | $187.60 | 2017-11-06 | Mileage |
| Toshiba | $176.43 | 2017-11-03 | |
| Anthony Zullo | $175.00 | 2017-11-03 | |
| Christopher G. Kennedy | $173.75 | 2017-12-05 | Transport |
| AT&T | $165.39 | 2017-12-29 | |
| Susan Manning | $150.00 | 2017-12-08 | Event Catering |
| Carla M Feinkind | $150.00 | 2017-11-03 | |
| Jerry Wynn | $150.00 | 2017-12-15 | |
| Mark Ballard | $150.00 | 2017-10-27 | |
| Christopher G. Kennedy | $127.20 | 2017-11-02 | Mileage |
| Christopher G. Kennedy | $123.97 | 2017-12-29 | Event Catering |
| Peter Kelly | $105.00 | 2017-12-08 | |
| Ernest Freudman | $100.00 | 2017-10-20 | |
| Sandya Dandamudi | $100.00 | 2017-12-29 | |
| Sandya Dandamudi | $100.00 | 2017-12-01 | |
| Sandya Dandamudi | $100.00 | 2017-11-03 | |
| David Waggoner | $100.00 | 2017-11-10 | |
| David Waggoner | $100.00 | 2017-12-29 | |
| Helen Wilkins | $100.00 | 2017-12-01 | |
| Helen Wilkins | $100.00 | 2017-12-31 | |
| Carla M Feinkind | $100.00 | 2017-10-06 | |
| Carla M Feinkind | $100.00 | 2017-10-27 | |
| Rich Frain | $100.00 | 2017-10-06 | |
| Rich Frain | $100.00 | 2017-12-31 | |
| Ann Charland | $100.00 | 2017-12-15 | |
| Ann Charland | $100.00 | 2017-11-24 | |
| Hollis Hines | $100.00 | 2017-11-03 | |
| Hollis Hines | $100.00 | 2017-12-01 | |
| Hollis Hines | $100.00 | 2017-12-31 | |
| Charles Hughes | $100.00 | 2017-11-17 | |
| Charles Hughes | $100.00 | 2017-11-24 | |
| Richard Blessen | $100.00 | 2017-11-17 | |
| Joel Kogen | $100.00 | 2017-11-03 | |
| James D. Montgomery | $100.00 | 2017-10-20 | |
| James D. Montgomery | $100.00 | 2017-11-17 | |
| James D. Montgomery | $100.00 | 2017-12-15 | |
| James D. Montgomery | $100.00 | 2017-12-31 | |
| Susan Manning | $100.00 | 2017-12-08 | Event Catering |
| Pam Morris | $100.00 | 2017-10-13 |
Expenditures (598 | $1,589,749.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $29.73 | 2017-10-19 | Transport |
| Uber | $29.45 | 2017-10-09 | Transport |
| BP | $29.36 | 2017-11-16 | Transport |
| Dough Bros Pizzeria & Sub Shop | $28.93 | 2017-12-07 | Event Catering |
| Uber | $28.70 | 2017-10-02 | Transport |
| Uber | $28.54 | 2017-11-01 | Transport |
| BP | $27.34 | 2017-11-16 | Transport |
| United States Postal Service | $27.10 | 2017-10-19 | Postage |
| FedEx Office | $26.93 | 2017-10-02 | Office Supplies |
| Chicago Lyft Hub | $26.58 | 2017-10-21 | Transport |
| Uber | $26.36 | 2017-10-16 | Transport |
| NGP VAN | $26.35 | 2017-10-10 | Fundraising Software |
| United States Treasury | $26.15 | 2017-12-01 | Payroll Taxes |
| Shell | $25.03 | 2017-11-17 | Transport |
| Shell | $24.90 | 2017-10-02 | Transport |
| BP | $24.19 | 2017-11-10 | Transport |
| Chicago Lyft Hub | $24.00 | 2017-11-17 | Transport |
| BP | $23.18 | 2017-11-22 | Transport |
| BP | $23.10 | 2017-11-13 | Transport |
| NGP VAN | $22.52 | 2017-10-11 | Fundraising Software |
| BP | $22.28 | 2017-11-23 | Transport |
| Shell | $21.42 | 2017-10-21 | Transport |
| Office Depot | $20.94 | 2017-11-12 | Office Supplies |
| Dunkin' Donuts | $20.89 | 2017-11-22 | Event Catering |
| Shell | $20.09 | 2017-10-21 | Transport |
| BP | $20.00 | 2017-11-03 | Transport |
| Mobil Gas | $19.96 | 2017-10-02 | Transport |
| United States Postal Service | $19.60 | 2017-10-02 | Postage |
| Uber | $19.55 | 2017-10-11 | Transport |
| Uber | $19.43 | 2017-11-05 | Transport |
| Chicago Lyft Hub | $18.99 | 2017-11-18 | Transport |
| AT&T | $18.80 | 2017-10-10 | Phones/Internet |
| Office Depot | $18.63 | 2017-12-11 | Office Supplies |
| Uber | $18.39 | 2017-10-02 | Transport |
| Chicago Lyft Hub | $17.84 | 2017-11-12 | Transport |
| BP | $17.71 | 2017-10-12 | Transport |
| Office Depot | $16.00 | 2017-10-30 | Office Supplies |
| Uber | $15.81 | 2017-10-11 | Transport |
| Chicago Lyft Hub | $15.80 | 2017-10-14 | Transport |
| Uber | $15.70 | 2017-11-05 | Transport |
| Mobil Gas | $15.54 | 2017-10-05 | Transport |
| Chicago Lyft Hub | $15.50 | 2017-10-04 | Transport |
| NGP VAN | $15.19 | 2017-12-07 | Fundraising Software |
| NGP VAN | $15.00 | 2017-11-06 | Fundraising Software |
| Office Depot | $15.00 | 2017-10-31 | Office Supplies |
| Chicago Lyft Hub | $15.00 | 2017-11-18 | Transport |
| Mobil Gas | $14.80 | 2017-10-02 | Transport |
| Chicago Lyft Hub | $14.78 | 2017-11-06 | Transport |
| FedEx Office | $14.75 | 2017-10-02 | Office Supplies |
| Mobil Gas | $14.54 | 2017-11-18 | Transport |