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 |
|---|---|---|---|
| Kevin P. Flood | $200.00 | 2018-02-02 | |
| Joanne Fontanini | $200.00 | 2018-03-20 | |
| Elizabeth Lively | $200.00 | 2018-02-09 | |
| Mark Falanga | $200.00 | 2018-02-09 | |
| Leonora Dickson | $200.00 | 2018-02-02 | |
| Calvita Frederick-Sowell | $200.00 | 2018-02-23 | |
| John Mitchell | $200.00 | 2018-02-16 | |
| Monica DeBartolo | $200.00 | 2018-02-16 | |
| Friends of Robert W. Fejt | $200.00 | 2018-01-19 | |
| Monica DeBartolo | $200.00 | 2018-01-12 | |
| Skye Agency | $200.00 | 2018-03-23 | |
| Pamela Saindon | $200.00 | 2018-02-09 | |
| Romanek & Romanek | $200.00 | 2018-01-26 | |
| Nancy Pipal | $200.00 | 2018-02-02 | |
| Pamela Saindon | $200.00 | 2018-02-09 | |
| Titus Dare | $200.00 | 2018-01-19 | |
| Kathleen Dunn | $200.00 | 2018-02-23 | |
| Natalie Nathanson | $200.00 | 2018-02-02 | |
| Laleen Doerrer | $200.00 | 2018-02-23 | |
| Martha W Melman | $200.00 | 2018-02-16 | |
| Judy SooHoo | $200.00 | 2018-02-23 | |
| South Water Market Produce Inc | $200.00 | 2018-03-06 | |
| Kathleen Dunn | $200.00 | 2018-02-02 | |
| Lauren Rosen | $200.00 | 2018-02-09 | |
| Dominic Difrisco & Associates LTD | $200.00 | 2018-02-23 | |
| Thomas Kennedy | $200.00 | 2018-01-26 | |
| Richard Clark | $200.00 | 2018-03-20 | |
| Adrienne McMullen | $200.00 | 2018-01-19 | |
| Jennifer Daellenbach | $200.00 | 2018-02-09 | |
| Susan S Ruder | $200.00 | 2018-02-02 | |
| Gary Heiferman | $200.00 | 2018-02-16 | |
| Thomas Stapka | $200.00 | 2018-02-27 | |
| Anthony McGuire | $200.00 | 2018-02-27 | |
| Rosanne McGrath | $200.00 | 2018-01-26 | |
| Michael Start | $200.00 | 2018-02-16 | |
| Janet Cudahy | $200.00 | 2018-02-27 | |
| Thomas Kennedy | $200.00 | 2018-01-26 | |
| Linda Donovan | $200.00 | 2018-03-12 | |
| Chicago Principals & Administrators Association | $200.00 | 2018-02-16 | |
| Gail Conway | $200.00 | 2018-02-23 | |
| Jacqueline Combs Nelson | $200.00 | 2018-02-09 | |
| Joseph Greskoviak | $200.00 | 2018-02-27 | |
| Jeffrey Levitt | $200.00 | 2018-01-19 | |
| Richard Brey | $200.00 | 2018-01-26 | |
| Mark Nora | $200.00 | 2018-01-26 | |
| Richard Sternhell | $200.00 | 2018-03-19 | |
| Lisa Boyer | $200.00 | 2018-02-02 | |
| Daniel Levi | $200.00 | 2018-03-19 | |
| Dennis Hughes | $200.00 | 2018-03-15 | |
| Denis Lenihan | $200.00 | 2018-03-27 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Office | $56.89 | 2018-02-03 | Printing |
| Shell | $56.43 | 2018-02-26 | Transportation |
| AT&T | $55.78 | 2018-03-15 | Phone |
| AT&T | $55.73 | 2018-02-13 | Phone |
| AT&T | $55.73 | 2018-01-12 | Phone |
| Shell | $54.96 | 2018-03-18 | Transportation |
| Corner Bakery Cafe | $54.88 | 2018-03-05 | Event Catering |
| Shell | $54.68 | 2018-02-10 | Transportation |
| $54.67 | 2018-02-15 | Digital Advertising | |
| Chicago Lyft Hub | $54.11 | 2018-03-11 | Transportation |
| Uber | $53.72 | 2018-01-20 | Transportation |
| Uber | $53.72 | 2018-01-21 | Transportation |
| BP | $53.61 | 2018-03-16 | Transportation |
| Firehouse Grill | $53.40 | 2018-03-16 | Event Catering |
| Office Depot | $53.28 | 2018-02-23 | Office supplies |
| MailChimp | $53.07 | 2018-02-22 | Software |
| Office Depot | $52.98 | 2018-03-10 | Office supplies |
| Office Depot | $52.89 | 2018-02-21 | Office supplies |
| BP | $52.83 | 2018-03-16 | Transportation |
| Sage Payment Solutions | $52.63 | 2018-02-23 | Credit card fees |
| NGP VAN | $52.63 | 2018-03-13 | Creditcard fees |
| FedEx Office | $52.18 | 2018-02-26 | Printing |
| BP | $51.87 | 2018-01-23 | Transportation |
| Mobil Gas | $51.80 | 2018-02-01 | Transportation |
| BP | $51.80 | 2018-02-17 | Transportation |
| Office Depot | $51.12 | 2018-01-08 | Office supplies |
| Office Depot | $50.50 | 2018-01-19 | Office supplies |
| $50.00 | 2018-02-05 | Digital Advertising | |
| ParkChicago | $50.00 | 2018-02-20 | Parking |
| Northwest Side Irish | $50.00 | 2018-03-05 | Parade Expenses |
| American Airlines | $50.00 | 2018-02-17 | Transportation |
| NGP VAN | $50.00 | 2018-02-01 | Software |
| American Airlines | $50.00 | 2018-02-14 | Transportation |
| $50.00 | 2018-03-09 | Digital Advertising | |
| NGP VAN | $50.00 | 2018-01-19 | Credit card fees |
| United States Postal Service | $50.00 | 2018-02-27 | Postage |
| BP | $49.77 | 2018-01-16 | Transportation |
| Office Depot | $49.58 | 2018-02-05 | Office supplies |
| FedEx Office | $49.57 | 2018-02-12 | Printing |
| Party City | $49.53 | 2018-02-07 | Office supplies |
| Uber | $49.40 | 2018-02-21 | Transportation |
| BP | $48.38 | 2018-01-17 | Transportation |
| Shell | $48.37 | 2018-03-12 | Transportation |
| $48.12 | 2018-01-08 | Digital Advertising | |
| Citgo | $48.10 | 2018-02-09 | Transportation |
| $47.59 | 2018-01-31 | Digital Advertising | |
| Carson Tap House | $47.50 | 2018-01-05 | Catering |
| BP | $47.36 | 2018-02-19 | Transportation |
| Uber | $47.03 | 2018-03-06 | Transportation |
| $45.92 | 2018-03-20 | Digital Advertising |