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 |
|---|---|---|---|
| Paulette Felice | $200.00 | 2018-02-09 | |
| John Zajac | $200.00 | 2018-02-16 | |
| John Kinsella | $200.00 | 2018-02-16 | |
| Samina Chaudhry Khan | $200.00 | 2018-03-20 | |
| Patrick Dwyer II | $200.00 | 2018-02-02 | |
| Kay Page | $200.00 | 2018-02-09 | |
| Barbara Maloof | $200.00 | 2018-01-19 | |
| Marianne O'Sullivan | $200.00 | 2018-03-20 | |
| Ginny Tamblyn | $200.00 | 2018-02-09 | |
| Steve Osterling | $200.00 | 2018-02-09 | |
| Mary Matury Gibson | $200.00 | 2018-02-23 | |
| Marie Osadjan | $200.00 | 2018-02-16 | |
| William Sickal | $200.00 | 2018-02-23 | |
| Brian Berg | $200.00 | 2018-02-23 | |
| Laurel Legler | $200.00 | 2018-02-09 | |
| James Balanoff | $200.00 | 2018-02-23 | |
| Randall Clark | $200.00 | 2018-02-16 | |
| Jameel Ahmed | $200.00 | 2018-03-01 | |
| Sandra Noel | $200.00 | 2018-02-02 | |
| John Simon | $200.00 | 2018-03-14 | |
| Tara Madden | $200.00 | 2018-02-23 | |
| SL Van der Zanden | $200.00 | 2018-03-12 | |
| Steve Block | $200.00 | 2018-03-08 | |
| Rehab Clinic of America Inc. | $200.00 | 2018-03-01 | |
| Clarence Beals | $200.00 | 2018-03-01 | |
| David Rozmanich | $200.00 | 2018-02-23 | |
| Steve Block | $200.00 | 2018-02-09 | |
| Thomas McCormick | $200.00 | 2018-02-16 | |
| Pam Morris | $200.00 | 2018-02-23 | |
| Edward Malone | $200.00 | 2018-01-12 | |
| Jane Geiler | $200.00 | 2018-02-02 | |
| Thomas Geoghegan | $200.00 | 2018-03-19 | |
| Marvin Cohen | $200.00 | 2018-01-26 | |
| Thomas Blinkhorn | $200.00 | 2018-03-19 | |
| Daniel Ahlfeld | $200.00 | 2018-02-09 | |
| Barbara Maloof | $200.00 | 2018-02-23 | |
| Barbara Maloof | $200.00 | 2018-02-02 | |
| Mary Doug Brown | $200.00 | 2018-03-05 | |
| Mike Hall | $200.00 | 2018-03-01 | |
| Joann Westwater | $200.00 | 2018-01-12 | |
| Eileen Noren | $200.00 | 2018-02-16 | |
| Augustina Tyson-Dunne | $200.00 | 2018-03-12 | |
| Daniel Hardy | $200.00 | 2018-02-09 | |
| Don Haider | $200.00 | 2018-01-26 | |
| Barbara Kronman | $200.00 | 2018-02-23 | |
| Brette Bensinger | $200.00 | 2018-01-26 | |
| Jose Sanchez | $200.00 | 2018-02-16 | |
| Judith Scott | $200.00 | 2018-03-07 | |
| Katherine Flaherty | $200.00 | 2018-02-16 | |
| Judy Flavin | $200.00 | 2018-02-02 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $78.05 | 2018-03-20 | Event Catering |
| Dunkin Donuts | $77.55 | 2018-02-17 | Event Catering |
| Dunkin Donuts | $77.34 | 2018-02-24 | Event Catering |
| BP | $77.11 | 2018-01-14 | Transportation |
| Mobil Gas | $76.96 | 2018-02-26 | Transportation |
| Office Depot | $76.07 | 2018-01-16 | Office supplies |
| Starbucks | $75.60 | 2018-02-22 | Catering |
| Walmart | $75.17 | 2018-02-19 | Office supplies |
| Walmart | $75.17 | 2018-02-19 | Office supplies |
| BP | $74.61 | 2018-01-07 | Transportation |
| Shell | $74.33 | 2018-03-04 | Transportation |
| $74.26 | 2018-02-05 | Digital Advertising | |
| Shell | $73.29 | 2018-02-11 | Transportation |
| Office Depot | $73.15 | 2018-01-19 | Office supplies |
| ActBlue | $72.88 | 2018-01-11 | ActBlue Fee |
| Illinois Department of Employment Security | $71.28 | 2018-03-30 | Payroll Taxes |
| Starbucks | $71.14 | 2018-01-19 | Catering |
| Uber | $70.97 | 2018-03-12 | Transportation |
| Corner Bakery Cafe | $70.48 | 2018-01-08 | Event Catering |
| NGP VAN | $70.00 | 2018-02-27 | Software |
| Uber | $69.97 | 2018-03-20 | Transportation |
| Yoast BV | $69.00 | 2018-01-16 | Software |
| Shell | $68.82 | 2018-02-16 | Transportation |
| BP | $68.82 | 2018-02-27 | Transportation |
| Ballydoyle | $68.26 | 2018-02-11 | Event Catering |
| Walmart | $67.00 | 2018-01-04 | Office supplies |
| Shell | $66.60 | 2018-02-19 | Transportation |
| Mobil Gas | $66.60 | 2018-02-19 | Transportation |
| Office Depot | $66.14 | 2018-01-21 | Office supplies |
| $65.39 | 2018-02-05 | Digital Advertising | |
| $65.39 | 2018-02-05 | Digital Advertising | |
| $65.39 | 2018-02-05 | Digital Advertising | |
| $65.39 | 2018-02-05 | Digital Advertising | |
| $65.39 | 2018-01-23 | Digital Advertising | |
| ADP | $65.21 | 2018-03-16 | Payroll Bank Fees |
| Speedway | $63.68 | 2018-02-01 | Gasoline |
| Uber | $63.21 | 2018-03-09 | Transportation |
| Shell | $62.90 | 2018-03-13 | Transportation |
| Enterprise Rent-A-Car | $61.80 | 2018-02-06 | Transportation |
| ADP | $61.25 | 2018-02-16 | Payroll Bank Fees |
| $60.00 | 2018-01-25 | Digital Advertising | |
| Uber | $59.61 | 2018-01-20 | Transportation |
| United States Treasury Internal Revenue Service | $59.60 | 2018-03-02 | Taxes - federal |
| Mobil Gas | $59.20 | 2018-01-01 | Transportation |
| Mobil Gas | $59.20 | 2018-01-27 | Transportation |
| FedEx Office | $59.13 | 2018-02-02 | Shipping |
| Lou Malnati's Pizzeria | $57.58 | 2018-03-15 | Event Catering |
| Dunkin Donuts | $57.42 | 2018-03-20 | Event Catering |
| Shell | $56.98 | 2018-03-20 | Transportation |
| Shell | $56.98 | 2018-03-17 | Transportation |