Quarterly
Filed Doc ID: 720661 | Committee: Kennedy for Illinois
Document Information
| Filed Date | 2018-11-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 204 |
| Amended | Yes |
| Clarification | a check from Jonathan Handley was deposited on 3/23/18 for $10,000. It should should have been listed for $5,000 and $5,000 from his wife Lisa Handley. The report has been amended to reflect this. |
| Signer | Chris Kennedy |
| Submitter | Brendan O'Sullivan |
Receipts (968 | $3,274,561.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TRG Leasing, LLC | $500.00 | 2018-01-26 | |
| William Krug | $500.00 | 2018-02-02 | |
| Gregory Uher | $500.00 | 2018-01-19 | |
| Gerald Kostelny | $500.00 | 2018-01-26 | |
| Susan N Wilson | $500.00 | 2018-02-23 | |
| Robert Wall | $500.00 | 2018-01-26 | |
| William Wachtel | $500.00 | 2018-02-16 | |
| Chris Kennedy | $500.00 | 2018-03-15 | |
| Kimball Anderson | $500.00 | 2018-02-16 | |
| Jennifer Vincent | $500.00 | 2018-03-06 | |
| John Veleris | $500.00 | 2018-02-09 | |
| Robert Gillespie | $500.00 | 2018-03-12 | |
| John Zajac | $500.00 | 2018-01-26 | |
| Rhoda Glickman | $500.00 | 2018-03-12 | |
| Matt Gohd | $500.00 | 2018-02-16 | |
| Thomas Johnson | $500.00 | 2018-03-06 | |
| Thomas Brown | $500.00 | 2018-02-09 | |
| Jean Golden | $500.00 | 2018-01-19 | |
| Patrick Kitching | $500.00 | 2018-01-26 | |
| Jaslin Hotel LLC | $500.00 | 2018-03-06 | |
| Salem Jamil | $500.00 | 2018-01-26 | |
| Armando Gomez | $500.00 | 2018-03-14 | |
| John Jacobs | $500.00 | 2018-03-09 | |
| Robert Vanecko | $500.00 | 2018-03-14 | |
| Charles John O'Byrne | $500.00 | 2018-02-23 | |
| Charles John O'Byrne | $500.00 | 2018-01-19 | |
| Joan O'Neill | $500.00 | 2018-02-09 | |
| Operator Action Fund | $500.00 | 2018-03-14 | |
| Jeffrey Owen | $500.00 | 2018-02-02 | |
| Brooke Parish | $500.00 | 2018-02-16 | |
| Gator Greenwill | $500.00 | 2018-01-19 | |
| Gator Greenwill | $500.00 | 2018-02-16 | |
| Gator Greenwill | $500.00 | 2018-02-23 | |
| Gator Greenwill | $500.00 | 2018-03-08 | |
| Gator Greenwill | $500.00 | 2018-03-15 | |
| J.M. Pasquesi | $500.00 | 2018-01-19 | |
| Sajal Patel | $500.00 | 2018-01-26 | |
| Peter Peyser | $500.00 | 2018-02-16 | |
| Brooke Pinto | $500.00 | 2018-01-05 | |
| Kevin and Ellen Van Wart | $500.00 | 2018-01-05 | |
| Clarence Beals | $500.00 | 2018-02-09 | |
| Greg Bauer | $500.00 | 2018-01-26 | |
| Robert Sullivan | $500.00 | 2018-01-12 | |
| Wayne Boberg | $500.00 | 2018-02-16 | |
| Wayne Boberg | $500.00 | 2018-02-23 | |
| Wayne Boberg | $500.00 | 2018-02-28 | |
| Ira Bodenstein | $500.00 | 2018-01-12 | |
| Rafael M Leon | $500.00 | 2018-03-09 | |
| Thomas Boylan | $500.00 | 2018-01-26 | |
| Jason Hanold | $500.00 | 2018-03-19 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprout Social | $566.20 | 2018-02-14 | Software |
| Sprout Social | $564.98 | 2018-03-12 | Software |
| Enterprise Rent-A-Car | $560.15 | 2018-03-07 | Transportation |
| President Abraham Lincoln Springfield DoubleTree Hotel | $537.40 | 2018-03-09 | Lodging |
| Hampton Inn Carbondale | $528.55 | 2018-02-01 | Lodging |
| ActBlue | $524.77 | 2018-02-27 | ActBlue Fee |
| ActBlue | $516.12 | 2018-01-25 | ActBlue Fee |
| Aimee Gonzalez | $513.75 | 2018-03-09 | Consulting |
| Enterprise Rent-A-Car | $513.75 | 2018-02-25 | Transportation |
| ActBlue | $500.83 | 2018-03-14 | ActBlue Fee |
| $500.74 | 2018-02-05 | Advertising | |
| Uber | $500.74 | 2018-02-05 | Transportation |
| Sherwin Haywood | $500.00 | 2018-03-20 | Election day worker |
| $500.00 | 2018-03-13 | Digital Advertising | |
| $500.00 | 2018-03-12 | Digital Advertising | |
| $500.00 | 2018-03-14 | Digital Advertising | |
| Leon Rodgers | $500.00 | 2018-03-12 | Election day worker |
| Exact Data | $500.00 | 2018-01-03 | Digital Advertising |
| Exact Data | $500.00 | 2018-01-04 | Digital Advertising |
| Exact Data | $500.00 | 2018-01-05 | Digital Advertising |
| Exact Data | $500.00 | 2018-01-08 | Digital Advertising |
| Patricia Taylor | $500.00 | 2018-03-21 | Election day worker |
| Phillis Johnson | $500.00 | 2018-03-20 | Election day worker |
| ProPublica | $500.00 | 2018-01-04 | Software |
| St. Patrick's Day Parade Committee of Chicago | $500.00 | 2018-03-23 | Parade Expenses |
| Ron Baker Jr | $500.00 | 2018-03-12 | Election day worker |
| Nicholas Albano | $497.69 | 2018-03-26 | Payroll |
| My Warchest Inc | $495.00 | 2018-02-14 | Software |
| My Warchest Inc | $495.00 | 2018-03-16 | Software |
| My Warchest Inc | $495.00 | 2018-01-17 | Software |
| My Warchest Inc | $495.00 | 2018-03-30 | Software |
| ActBlue | $490.46 | 2018-03-12 | ActBlue Fee |
| $481.96 | 2018-01-29 | Digital Advertising | |
| Illinois Department of Revenue | $480.57 | 2018-03-30 | Payroll taxes |
| Blue Cross Blue Shield | $478.00 | 2018-02-05 | Insurance |
| United Airlines, Inc. | $473.60 | 2018-02-14 | Transportation |
| ADP | $464.40 | 2018-03-05 | Payroll Bank Fees |
| Minuteman Press | $425.00 | 2018-02-16 | Printing |
| John Duda | $423.83 | 2018-03-01 | Payroll |
| Verizon Wireless | $413.30 | 2018-01-23 | Phone/Internet |
| $408.09 | 2018-02-02 | Digital Advertising | |
| Traditions Catering | $400.00 | 2018-03-20 | Event Catering |
| Alex Ayers | $400.00 | 2018-03-21 | Election day worker |
| John Duda | $399.64 | 2018-03-26 | Payroll |
| Costco | $396.44 | 2018-01-18 | Event Catering |
| $393.28 | 2018-01-02 | Digital Advertising | |
| ActBlue | $393.01 | 2018-02-08 | ActBlue Fee |
| Costco | $379.55 | 2018-03-19 | Event Catering |
| Costco | $379.09 | 2018-03-02 | Office supplies |
| Hilton Garden Inn | $369.51 | 2018-03-20 | Lodging |