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 |
|---|---|---|---|
| Patrick Welch | $250.00 | 2018-03-20 | |
| Jennifer Kramer | $250.00 | 2018-03-19 | |
| Watt, Tieder, Hoffar & Fitzgerald, L.L.P. | $250.00 | 2018-02-09 | |
| Joycelynn Watkins-Asiyanbi | $250.00 | 2018-03-19 | |
| Stelios Valavanis | $250.00 | 2018-01-12 | |
| Joseph La Monica | $250.00 | 2018-03-14 | |
| Julie Trester | $250.00 | 2018-01-26 | |
| George Touras | $250.00 | 2018-02-09 | |
| Jeffery Toth | $250.00 | 2018-01-26 | |
| Tim Lankford | $250.00 | 2018-03-19 | |
| Michele M Thompson | $250.00 | 2018-03-02 | |
| Andre Latia | $250.00 | 2018-03-14 | |
| Brad Suster | $250.00 | 2018-03-19 | |
| David Smith | $250.00 | 2018-02-27 | |
| Chris Kennedy | $242.80 | 2018-02-08 | Staff Gift |
| Chris Kennedy | $242.30 | 2018-01-04 | Transport |
| Chris Kennedy | $235.60 | 2018-03-05 | Transport |
| Chris Kennedy | $224.98 | 2018-02-08 | Transport |
| Chris Kennedy | $220.60 | 2018-03-12 | Transport |
| Chris Kennedy | $220.60 | 2018-03-12 | Transport |
| Michael Saunders | $211.74 | 2018-03-19 | Event Catering |
| Chris Kennedy | $210.25 | 2018-03-14 | Transport |
| Chris Kennedy | $208.98 | 2018-02-08 | Lodging |
| Chris Kennedy | $208.97 | 2018-02-13 | Lodging |
| Chris Kennedy | $208.97 | 2018-01-04 | Lodging |
| Ranjana Khan | $200.00 | 2018-02-23 | |
| Patience OConnor | $200.00 | 2018-03-19 | |
| Michael Faron | $200.00 | 2018-01-26 | |
| Monica Lee Hughson | $200.00 | 2018-02-23 | |
| James Junewicz | $200.00 | 2018-02-23 | |
| A.T. Prindivlle | $200.00 | 2018-02-23 | |
| Francie Gordon | $200.00 | 2018-02-09 | |
| Terry Jastrow | $200.00 | 2018-03-09 | |
| Sally Fay Cottingham | $200.00 | 2018-02-28 | |
| Brian Berg | $200.00 | 2018-02-02 | |
| Mauricio Jimenez | $200.00 | 2018-03-19 | |
| Michael Cassel | $200.00 | 2018-02-09 | |
| Jessica Lawson | $200.00 | 2018-02-16 | |
| Lisa Glanagan | $200.00 | 2018-02-02 | |
| Rani Yousefzai | $200.00 | 2018-02-16 | |
| Ellen Beth Gill | $200.00 | 2018-02-02 | |
| Gladys Jolla | $200.00 | 2018-01-26 | |
| Julie Aronson | $200.00 | 2018-02-09 | |
| Richard Thompson | $200.00 | 2018-02-23 | |
| Ellen Largay | $200.00 | 2018-03-14 | |
| Bryan Wong | $200.00 | 2018-02-02 | |
| Joseph Lampinen | $200.00 | 2018-02-09 | |
| Nancy Tom | $200.00 | 2018-02-16 | |
| Shannon Hayden | $200.00 | 2018-03-05 | |
| Joshua Pollack | $200.00 | 2018-03-12 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Office | $104.03 | 2018-02-05 | Printing |
| $103.93 | 2018-03-26 | Digital Advertising | |
| Corner Bakery Cafe | $102.07 | 2018-03-06 | Event Catering |
| BP | $101.38 | 2018-01-30 | Transportation |
| Shell | $101.38 | 2018-02-10 | Transportation |
| Ballydoyle | $100.01 | 2018-02-11 | Event Space |
| Northwest Side Irish | $100.00 | 2018-03-12 | Parade Expenses |
| First Unity Baptist Church | $100.00 | 2018-02-28 | Donation |
| $100.00 | 2018-02-05 | Digital Advertising | |
| FedEx Office | $98.46 | 2018-01-09 | Printing |
| $97.64 | 2018-01-16 | Digital Advertising | |
| Shell | $97.31 | 2018-02-16 | Transportation |
| Mobil Gas | $97.31 | 2018-02-16 | Transportation |
| Toshiba | $96.00 | 2018-03-19 | Printing |
| $95.30 | 2018-03-05 | Digital Advertising | |
| BP | $94.72 | 2018-02-13 | Transportation |
| Office Depot | $94.60 | 2018-02-15 | Office supplies |
| Office Depot | $94.58 | 2018-02-20 | Office supplies |
| Shell | $93.61 | 2018-02-01 | Transportation |
| BP | $93.61 | 2018-02-01 | Transportation |
| Jewel Osco | $93.53 | 2018-03-12 | Event catering |
| Holiday Inn Chicago Mart Plaza River North | $93.45 | 2018-03-28 | Event Catering |
| Office Depot | $91.45 | 2018-01-08 | Office supplies |
| NGP VAN | $91.21 | 2018-03-06 | Software |
| Extra Touch Flowers | $90.95 | 2018-02-23 | Flowers |
| Dunkin Donuts | $89.07 | 2018-01-13 | Event Catering |
| Yoast BV | $89.00 | 2018-01-16 | Software |
| Mobil Gas | $88.80 | 2018-01-19 | Transportation |
| Citgo | $88.80 | 2018-01-19 | Transportation |
| Jewel Osco | $86.19 | 2018-02-09 | Catering |
| U.S.A. Buttons, Inc | $86.00 | 2018-01-30 | Buttons |
| U.S.A. Buttons, Inc | $86.00 | 2018-01-30 | Printing |
| NGP VAN | $85.34 | 2018-03-26 | Credit card fees |
| Culligan International | $85.34 | 2018-03-26 | Office water |
| AT&T | $84.09 | 2018-03-22 | Phone |
| AT&T | $84.04 | 2018-02-20 | Phone |
| Uber | $83.14 | 2018-02-07 | Transportation |
| Office Depot | $82.80 | 2018-03-19 | Office supplies |
| AT&T | $82.78 | 2018-01-19 | Phone |
| Office Depot | $82.29 | 2018-02-22 | Office supplies |
| U.S.A. Buttons, Inc | $82.00 | 2018-03-08 | Printing |
| U.S.A. Buttons, Inc | $82.00 | 2018-03-09 | Printing |
| U.S.A. Buttons, Inc | $82.00 | 2018-03-09 | Buttons |
| United States Treasury Internal Revenue Service | $81.20 | 2018-02-16 | Taxes - federal |
| Extra Touch Flowers | $80.25 | 2018-02-23 | Flowers |
| AT&T | $80.25 | 2018-03-21 | Phone |
| AT&T | $80.20 | 2018-02-20 | Phone |
| $80.00 | 2018-02-20 | Digital Advertising | |
| Wolf Point Parking | $80.00 | 2018-02-09 | Parking |
| AT&T | $79.41 | 2018-01-19 | Phone |