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 |
|---|---|---|---|
| Robert Ready | $250.00 | 2017-12-01 | |
| Douglas Tilsch | $250.00 | 2017-12-22 | |
| Daniel Cronin | $250.00 | 2017-11-10 | |
| Michael Connolly | $250.00 | 2017-12-31 | |
| Natasha Trethewey | $250.00 | 2017-11-24 | |
| Sean Conlon | $250.00 | 2017-10-27 | |
| Carol Senderowitz | $250.00 | 2017-10-13 | |
| Kristen Seeger | $250.00 | 2017-12-22 | |
| Calvin Snyder | $250.00 | 2017-10-20 | |
| John Sirek | $250.00 | 2017-11-17 | |
| Paul Wallace | $250.00 | 2017-11-24 | |
| Joseph Walsh, Jr. | $250.00 | 2017-12-08 | |
| Marshall Seeder | $250.00 | 2017-12-22 | |
| Calvin Clay Snyder | $250.00 | 2017-12-22 | |
| Jerome De Bontin | $250.00 | 2017-12-31 | |
| Ted Wolff | $250.00 | 2017-12-22 | |
| Yeongchi Wu | $250.00 | 2017-12-31 | |
| Schiller Properties | $250.00 | 2017-11-10 | |
| Mary Samson | $250.00 | 2017-11-10 | |
| John Zajac | $250.00 | 2017-11-10 | |
| Kathleen Dunn | $250.00 | 2017-12-15 | |
| Pamela Solimine | $250.00 | 2017-11-10 | |
| Carla M Feinkind | $250.00 | 2017-12-08 | |
| Carla M Feinkind | $250.00 | 2017-12-08 | |
| Carla M Feinkind | $250.00 | 2017-12-15 | |
| Carla M Feinkind | $250.00 | 2017-12-31 | |
| Kathleen Fieweger | $250.00 | 2017-12-08 | |
| Sonia Fischer | $250.00 | 2017-11-24 | |
| Randall Clark | $250.00 | 2017-10-27 | |
| Katherine Flaherty | $250.00 | 2017-11-17 | |
| Juliet Sorensen | $250.00 | 2017-10-27 | |
| DANGAN, LLC | $250.00 | 2017-12-01 | |
| Tim Russell | $250.00 | 2017-11-24 | |
| Caryn Friedman | $250.00 | 2017-12-22 | |
| Mary Gallagher | $250.00 | 2017-12-01 | |
| Shawn Gancarczyk | $250.00 | 2017-11-24 | |
| Randall Clark | $250.00 | 2017-10-13 | |
| Chris M Spina-Properties | $250.00 | 2017-11-10 | |
| Sean Ginnelly | $250.00 | 2017-12-01 | |
| Richard Gonzalez | $250.00 | 2017-10-13 | |
| Richard Gonzalez | $250.00 | 2017-11-10 | |
| Kim Hack | $250.00 | 2017-12-31 | |
| Richard Sternhell | $250.00 | 2017-11-10 | |
| Maria Hafford | $250.00 | 2017-12-01 | |
| Joe Hall | $250.00 | 2017-12-01 | |
| Philip Hanahan | $250.00 | 2017-11-10 | |
| Jim Derrick | $250.00 | 2017-12-31 | |
| Daniel Hardy | $250.00 | 2017-11-24 | |
| David Hawkanson | $250.00 | 2017-11-24 | |
| Dr. Phyllis P. Hayes | $250.00 | 2017-12-08 |
Expenditures (598 | $1,589,749.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GoDaddy | $181.28 | 2017-11-07 | Software |
| AT&T | $180.66 | 2017-10-23 | Phones/Internet |
| Breaker Press Co | $180.00 | 2017-11-10 | Printing |
| $180.00 | 2017-10-02 | Advertising | |
| Citgo | $176.12 | 2017-11-17 | Transport |
| Shell | $172.00 | 2017-11-18 | Transport |
| Sol Bistro | $171.65 | 2017-11-06 | Event Catering |
| ActBlue | $171.05 | 2017-10-12 | ActBlue Fee |
| Holiday Inn Express & Suites Edwardsville | $168.37 | 2017-10-26 | Lodging |
| Staples | $167.63 | 2017-10-02 | Office Supplies |
| Staples | $167.56 | 2017-10-02 | Office Supplies |
| U-Haul | $165.50 | 2017-12-13 | Moving Fees |
| SG Hosting Inc. | $163.20 | 2017-10-10 | Website Hosting |
| Office Depot | $159.87 | 2017-10-06 | Office Supplies |
| Central Camera Company | $155.28 | 2017-10-30 | Photography Supplies |
| Shell | $153.92 | 2017-11-27 | Transport |
| City of Chicago | $152.96 | 2017-12-12 | Parking Fee |
| Shell | $151.70 | 2017-11-06 | Transport |
| Shell | $150.59 | 2017-11-21 | Transport |
| NGP VAN | $150.00 | 2017-10-02 | Fundraising Software |
| Illinois Council Against Handgun Violence | $150.00 | 2017-12-04 | Donation |
| $148.33 | 2017-10-02 | Advertising | |
| Shell | $139.12 | 2017-11-03 | Transport |
| Office Depot | $137.48 | 2017-10-23 | Office Supplies |
| Shell | $134.68 | 2017-11-06 | Transport |
| Culligan International | $133.72 | 2017-12-29 | Office Drinking Water |
| Citgo | $129.50 | 2017-11-01 | Transport |
| ActBlue | $125.63 | 2017-11-02 | ActBlue Fee |
| BP | $125.06 | 2017-11-01 | Transport |
| President Abraham Lincoln Springfield DoubleTree Hotel | $124.03 | 2017-11-27 | Event Lodging |
| President Abraham Lincoln Springfield DoubleTree Hotel | $124.03 | 2017-11-26 | Event Lodging |
| Shell | $118.40 | 2017-10-13 | Transport |
| BP | $115.81 | 2017-10-15 | Transport |
| Shell | $114.70 | 2017-11-15 | Transport |
| Shell | $111.74 | 2017-10-28 | Transport |
| BP | $105.82 | 2017-10-22 | Transport |
| Shell | $105.82 | 2017-11-18 | Transport |
| Mobil Gas | $105.45 | 2017-10-19 | Transport |
| Citgo | $105.45 | 2017-10-02 | Transport |
| FedEx Office | $104.03 | 2017-10-02 | Printing |
| Shell | $103.60 | 2017-10-22 | Transport |
| Shell | $103.60 | 2017-10-29 | Transport |
| Apostolic Faith Church | $100.00 | 2017-12-12 | Donation |
| Apostolic Faith Church | $100.00 | 2017-10-03 | Donation |
| United Baptist Church | $100.00 | 2017-11-22 | Donation |
| United Baptist Church | $100.00 | 2017-11-21 | Donation |
| Mobil Gas | $96.94 | 2017-10-07 | Transport |
| Shell | $95.46 | 2017-11-08 | Transport |
| Office Depot | $92.43 | 2017-10-13 | Office Supplies |
| Shell | $88.80 | 2017-11-14 | Transport |