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 |
|---|---|---|---|
| Thomas Fahey | $250.00 | 2018-01-26 | |
| James Rohlfing | $250.00 | 2018-02-02 | |
| Aileen Murphy | $250.00 | 2018-02-02 | |
| Sherman Mechanical, Inc | $250.00 | 2018-02-02 | |
| Russ Mayerfeld | $250.00 | 2018-02-09 | |
| Tom Marquadt | $250.00 | 2018-03-12 | |
| Kevin Malone | $250.00 | 2018-01-26 | |
| Edward Malone | $250.00 | 2018-02-23 | |
| Helen Macmanus-Salvatori | $250.00 | 2018-02-02 | |
| MA Rebar Services, Inc. | $250.00 | 2018-01-26 | |
| Tom Luetkemeyer | $250.00 | 2018-01-26 | |
| Skye Agency | $250.00 | 2018-02-02 | |
| Geno Benvenuti | $250.00 | 2018-02-16 | |
| Patrick Bitterman | $250.00 | 2018-01-05 | |
| Matthew Christian | $250.00 | 2018-01-26 | |
| Laurie Christie | $250.00 | 2018-02-16 | |
| Randall Clark | $250.00 | 2018-02-23 | |
| Michael Connolly | $250.00 | 2018-03-07 | |
| Robert Creamer | $250.00 | 2018-02-02 | |
| Karen Donnan | $250.00 | 2018-02-16 | |
| Dorothy Gillian, LTD | $250.00 | 2018-02-02 | |
| Mary Dorsey | $250.00 | 2018-02-16 | |
| David Schaffer | $250.00 | 2018-02-02 | |
| Carla M Feinkind | $250.00 | 2018-01-19 | |
| Figliulo & Silverman, P.C. | $250.00 | 2018-01-26 | |
| James Figora | $250.00 | 2018-01-26 | |
| Patrick Fitzgerald | $250.00 | 2018-01-12 | |
| Patrick Fitzgerald | $250.00 | 2018-02-09 | |
| Legrand Flaherty | $250.00 | 2018-03-14 | |
| Calvita Frederick-Sowell | $250.00 | 2018-01-12 | |
| James Miller | $250.00 | 2018-01-26 | |
| Sriram Sonty | $250.00 | 2018-01-26 | |
| Sajid Mehmood | $250.00 | 2018-03-19 | |
| Daniel Stanner | $250.00 | 2018-01-26 | |
| Michael J McNulty | $250.00 | 2018-03-14 | |
| Christopher McNulty | $250.00 | 2018-02-23 | |
| Gail McKendrick | $250.00 | 2018-02-20 | |
| Paul McGrath | $250.00 | 2018-03-07 | |
| Andrew Stevens | $250.00 | 2018-02-27 | |
| Mark Ballard | $250.00 | 2018-02-23 | |
| Stephanie Van Winkle | $250.00 | 2018-02-02 | |
| Petromex Inc | $250.00 | 2018-01-26 | |
| David Perzov | $250.00 | 2018-02-16 | |
| Lawrence Pedapati | $250.00 | 2018-02-27 | |
| Lawrence Oliver | $250.00 | 2018-03-19 | |
| Mark Vanecko | $250.00 | 2018-01-26 | |
| Matthew Walsh II | $250.00 | 2018-01-26 | |
| Susan N Wilson | $250.00 | 2018-03-09 | |
| Wheaton Associates, Inc | $250.00 | 2018-02-02 | |
| Thomas Kotel | $250.00 | 2018-02-09 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Service Forms & Graphics, Inc | $150.06 | 2018-02-16 | Printing |
| Majani Restaurant | $150.02 | 2018-02-10 | Event Catering |
| ActBlue | $150.00 | 2018-01-11 | ActBlue Fee |
| BP | $148.54 | 2018-03-18 | Transportation |
| MaestroConference | $148.18 | 2018-01-24 | Phone |
| Home Depot | $148.18 | 2018-01-24 | Office supplies |
| MaestroConference | $147.00 | 2018-03-22 | Phone |
| MaestroConference | $147.00 | 2018-03-22 | Software |
| MaestroConference | $147.00 | 2018-02-22 | Software |
| ActBlue | $146.69 | 2018-02-01 | ActBlue Fee |
| Corner Bakery Cafe | $146.68 | 2018-03-07 | Event Catering |
| Amazon | $144.41 | 2018-01-19 | Office supplies |
| Carson Tap House | $143.50 | 2018-01-23 | Event catering |
| Costco | $141.50 | 2018-03-26 | Event Catering |
| Manny's Coffee Shop & Deli | $140.00 | 2018-03-01 | Event Catering |
| $139.69 | 2018-03-01 | Digital Advertising | |
| Sprout Social | $135.38 | 2018-01-12 | Software |
| Mobil Gas | $133.20 | 2018-01-13 | Transportation |
| BP | $133.20 | 2018-01-13 | Transportation |
| AT&T | $132.28 | 2018-02-23 | Phone |
| $126.72 | 2018-03-02 | Digital Advertising | |
| ActBlue | $126.23 | 2018-03-19 | ActBlue Fee |
| Sniply | $126.13 | 2018-03-21 | Computer - software |
| Sniply | $126.13 | 2018-03-21 | Software |
| Office Depot | $125.65 | 2018-02-18 | Office supplies |
| First Unity Baptist Church | $125.00 | 2018-03-21 | Donation |
| Pam Morris | $125.00 | 2018-03-26 | Payroll |
| BP | $124.32 | 2018-01-21 | Transportation |
| Lou Malnati's Pizzeria | $123.99 | 2018-03-07 | Event Catering |
| Erik Rasmussen | $123.24 | 2018-02-16 | Payroll |
| Enterprise Rent-A-Car | $119.86 | 2018-02-24 | Transportation |
| ADP | $114.26 | 2018-02-09 | Payroll Bank Fees |
| ADP | $114.26 | 2018-02-23 | Payroll Bank Fees |
| ADP | $114.26 | 2018-03-09 | Payroll Bank Fees |
| Costco | $114.01 | 2018-02-07 | Office supplies |
| BP | $112.30 | 2018-03-01 | Transportation |
| ADP | $112.24 | 2018-01-12 | Payroll Bank Fees |
| Firehouse Grill | $110.26 | 2018-02-05 | Catering |
| NGP VAN | $110.00 | 2018-02-01 | Software |
| Uber | $109.83 | 2018-03-19 | Transportation |
| Culligan International | $109.72 | 2018-01-25 | Office Drinking Water |
| Citgo | $109.52 | 2018-02-15 | Transportation |
| BP | $108.04 | 2018-03-15 | Transportation |
| Shell | $106.56 | 2018-01-09 | Transportation |
| Enterprise Rent-A-Car | $106.35 | 2018-03-17 | Transportation |
| Sprout Social | $106.15 | 2018-02-16 | Software |
| $105.00 | 2018-02-01 | Digital Advertising | |
| $105.00 | 2018-03-19 | Digital Advertising | |
| $105.00 | 2018-02-15 | Digital Advertising | |
| $105.00 | 2018-03-12 | Digital Advertising |