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 |
|---|---|---|---|
| David Haymes | $250.00 | 2017-11-17 | |
| Frances Carroll | $250.00 | 2017-12-08 | |
| Heratch O. Doumanian Revocable | $250.00 | 2017-12-15 | |
| Michael Hietpas | $250.00 | 2017-11-03 | |
| Joe and Donna Siefkes | $250.00 | 2017-10-27 | |
| Bridget Cahill | $250.00 | 2017-12-08 | |
| Paddy Homan | $250.00 | 2017-12-08 | |
| Teresa Stuka-Kouimelis | $250.00 | 2017-11-10 | |
| IBFW LLC | $250.00 | 2017-11-10 | |
| J & B Signs, Inc. | $250.00 | 2017-12-01 | |
| J & B Signs, Inc. | $250.00 | 2017-12-01 | |
| Amanda Brimmer | $250.00 | 2017-10-06 | |
| Lenore Jean-Baptiste | $250.00 | 2017-11-24 | |
| Dawn Jones | $250.00 | 2017-12-22 | |
| James Kaplan | $250.00 | 2017-12-31 | |
| Raymond Keaveney | $250.00 | 2017-12-08 | |
| Peter Kelliher, Jr. | $250.00 | 2017-11-24 | |
| Peter Kelly | $250.00 | 2017-11-24 | |
| Michael Devaul | $250.00 | 2017-12-01 | |
| Robert Dunklau | $250.00 | 2017-12-08 | |
| Michael Dorf | $250.00 | 2017-12-31 | |
| Joseph Dooley III | $250.00 | 2017-12-08 | |
| Michael Doherty | $250.00 | 2017-12-29 | |
| Paul Dillon | $250.00 | 2017-12-29 | |
| Sheila Leahy | $250.00 | 2017-11-24 | |
| Rafael M Leon | $250.00 | 2017-11-10 | |
| Alamode Foods, Inc. | $250.00 | 2017-11-10 | |
| Carol Loverde | $250.00 | 2017-11-10 | |
| Keith Lowy | $250.00 | 2017-12-31 | |
| Mark Lyman | $250.00 | 2017-12-22 | |
| Donald Madia Gianfrancisco | $250.00 | 2017-11-10 | |
| Harvey Adelstein | $250.00 | 2017-12-22 | |
| Sadeddin Malley | $250.00 | 2017-12-22 | |
| Barbara Maloof | $250.00 | 2017-10-06 | |
| Christina Markarian | $250.00 | 2017-12-15 | |
| Jerry Adelmann | $250.00 | 2017-11-17 | |
| John McDonald | $250.00 | 2017-12-08 | |
| John Mceneany | $250.00 | 2017-12-01 | |
| Patrick McEvoy | $250.00 | 2017-12-08 | |
| Jim McIntyre | $250.00 | 2017-11-10 | |
| Daniel McNevin | $250.00 | 2017-12-08 | |
| Kathryn Beecken | $250.00 | 2017-12-08 | |
| Mary P. Miller | $250.00 | 2017-11-10 | |
| Iman Bambooyani | $250.00 | 2017-11-10 | |
| Joseph Monica | $250.00 | 2017-12-22 | |
| James D. Montgomery | $250.00 | 2017-10-06 | |
| Rhoda Sweeney | $250.00 | 2017-12-22 | |
| Christine David | $250.00 | 2017-10-27 | |
| Raymond Curry | $250.00 | 2017-12-08 | |
| James Ronan | $250.00 | 2017-12-01 |
Expenditures (598 | $1,589,749.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobil Gas | $87.32 | 2017-11-11 | Transport |
| Office Depot | $85.59 | 2017-12-07 | Office Supplies |
| Uber | $85.57 | 2017-10-15 | Transport |
| United States Treasury | $84.85 | 2017-11-16 | Payroll Taxes |
| NGP VAN | $84.82 | 2017-12-18 | Fundraising Software |
| Culligan International | $84.44 | 2017-10-25 | Office Drinking Water |
| Dough Bros Pizzeria & Sub Shop | $84.18 | 2017-10-10 | Event Catering |
| Shell | $84.00 | 2017-11-04 | Transport |
| Office Depot | $81.90 | 2017-11-06 | Office Supplies |
| Office Depot | $81.55 | 2017-10-23 | Office Supplies |
| Shell | $81.36 | 2017-11-06 | Transport |
| NGP VAN | $80.00 | 2017-12-29 | Fundraising Software |
| AT&T | $79.41 | 2017-12-19 | Phones/Internet |
| AT&T | $79.41 | 2017-11-20 | Phones/Internet |
| Office Depot | $77.49 | 2017-12-21 | Office Supplies |
| BP | $76.96 | 2017-10-01 | Transport |
| Shell | $76.96 | 2017-11-09 | Transport |
| ActBlue | $76.47 | 2017-10-26 | ActBlue Fee |
| Office Depot | $75.23 | 2017-11-02 | Office Supplies |
| NGP VAN | $75.00 | 2017-12-29 | Fundraising Software |
| NGP VAN | $75.00 | 2017-12-29 | Fundraising Software |
| Shell | $74.00 | 2017-11-20 | Transport |
| Culligan International | $72.95 | 2017-11-27 | Office Drinking Water |
| Office Depot | $72.35 | 2017-11-17 | Office Supplies |
| Staples | $72.03 | 2017-10-26 | Office Supplies |
| Shell | $70.30 | 2017-11-19 | Transport |
| NGP VAN | $70.00 | 2017-11-06 | Fundraising Software |
| Trade Quest Global Corp | $67.80 | 2017-10-04 | Office Supplies |
| Trade Quest Global Corp | $67.80 | 2017-10-04 | Office Supplies |
| Shell | $66.75 | 2017-12-03 | Transport |
| BP | $66.52 | 2017-11-06 | Transport |
| Mobil Gas | $65.86 | 2017-10-01 | Transport |
| United States Treasury | $64.73 | 2017-11-01 | Payroll Taxes |
| United States Treasury | $61.85 | 2017-10-16 | Payroll Taxes |
| Mobil Gas | $60.68 | 2017-10-02 | Transport |
| United States Postal Service | $60.16 | 2017-11-03 | Postage |
| ActBlue | $59.49 | 2017-12-07 | ActBlue Fee |
| Office Depot | $59.42 | 2017-12-15 | Office Supplies |
| Shell | $59.20 | 2017-10-14 | Transport |
| BP | $58.83 | 2017-10-16 | Transport |
| Dough Bros Pizzeria & Sub Shop | $57.87 | 2017-11-14 | Event Catering |
| United States Treasury | $57.25 | 2017-10-02 | Payroll Taxes |
| Office Depot | $55.80 | 2017-10-02 | Office Supplies |
| AT&T | $55.73 | 2017-11-14 | Phones/Internet |
| AT&T | $55.73 | 2017-10-16 | Phones/Internet |
| AT&T | $55.73 | 2017-12-13 | Phones/Internet |
| Office Depot | $53.74 | 2017-11-02 | Office Supplies |
| United States Treasury | $53.60 | 2017-12-15 | Payroll Taxes |
| BP | $52.54 | 2017-10-18 | Transport |
| BP | $52.54 | 2017-10-18 | Transport |