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 |
|---|---|---|---|
| Chris Kennedy | $187.50 | 2018-03-19 | Transport |
| Chris Kennedy | $163.19 | 2018-03-05 | Lodging |
| Michael Ginatyur | $160.00 | 2018-02-16 | |
| Chris Kennedy | $152.60 | 2018-02-08 | Event Expense |
| Pamela Saindon | $150.00 | 2018-03-06 | |
| Carla M Feinkind | $150.00 | 2018-02-02 | |
| Jennifer Coyne | $150.00 | 2018-03-09 | |
| Cozen O'Connor: Chicago | $150.00 | 2018-02-13 | Event Space |
| Jennifer Coyne | $150.00 | 2018-03-14 | |
| Jennifer Vincent | $150.00 | 2018-01-26 | |
| Gwen Solberg | $150.00 | 2018-03-06 | |
| Mimi Rodman | $149.00 | 2018-03-01 | |
| Chris Kennedy | $148.97 | 2018-02-08 | Transport |
| Mimi Rodman | $140.00 | 2018-01-26 | |
| Karla Carey | $139.88 | 2018-02-22 | Catering |
| Chris Kennedy | $135.30 | 2018-01-15 | Transport |
| Chris Kennedy | $131.30 | 2018-02-08 | Transport |
| Chris Kennedy | $130.64 | 2018-02-08 | Event Expense |
| Chris Kennedy | $110.36 | 2018-01-15 | Lodging |
| Chris Kennedy | $110.30 | 2018-01-15 | Transport |
| Chris Kennedy | $110.30 | 2018-02-08 | Transport |
| Chris Kennedy | $110.00 | 2018-02-13 | Transport |
| Daniel Hardy | $101.00 | 2018-03-05 | |
| Joesphine Hamilton Perry | $100.00 | 2018-01-12 | |
| Pamela Saindon | $100.00 | 2018-01-19 | |
| Mark Falanga | $100.00 | 2018-01-12 | |
| Jay Riippi | $100.00 | 2018-02-23 | |
| Leonora Dickson | $100.00 | 2018-01-19 | |
| Richard Reilly | $100.00 | 2018-01-19 | |
| Richard Reilly | $100.00 | 2018-02-16 | |
| Richard Reilly | $100.00 | 2018-03-13 | |
| Hollis Hines | $100.00 | 2018-03-31 | |
| Damon Doucet | $100.00 | 2018-01-19 | |
| Damon Doucet | $100.00 | 2018-01-26 | |
| Sharon Sanders | $100.00 | 2018-01-19 | |
| Gail Dugas | $100.00 | 2018-01-12 | |
| Gail Dugas | $100.00 | 2018-01-26 | |
| Laura Schulz | $100.00 | 2018-01-19 | |
| Paulette Felice | $100.00 | 2018-01-19 | |
| Laura Schulz | $100.00 | 2018-01-19 | |
| Hollis Hines | $100.00 | 2018-03-01 | |
| Kanani Caauwe | $100.00 | 2018-03-05 | |
| Calvita Frederick-Sowell | $100.00 | 2018-01-26 | |
| Kanani Caauwe | $100.00 | 2018-03-12 | |
| Raymond Smith | $100.00 | 2018-01-26 | |
| Gwen Solberg | $100.00 | 2018-01-26 | |
| Sriram Sonty | $100.00 | 2018-03-01 | |
| Sandya Dandamudi | $100.00 | 2018-03-31 | |
| Sandya Dandamudi | $100.00 | 2018-02-28 | |
| Hollis Hines | $100.00 | 2018-02-02 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Speedway | $45.89 | 2018-01-17 | Gasoline |
| Uber | $45.76 | 2018-01-27 | Transportation |
| Chicago Lyft Hub | $45.13 | 2018-02-11 | Transportation |
| $45.00 | 2018-01-22 | Digital Advertising | |
| Uber | $45.00 | 2018-01-28 | Transportation |
| Mobil Gas | $44.03 | 2018-02-11 | Transportation |
| Mobil Gas | $44.03 | 2018-01-20 | Transportation |
| FedEx Office | $44.00 | 2018-01-06 | Printing |
| Uber | $43.83 | 2018-02-13 | Transportation |
| BP | $43.59 | 2018-02-03 | Transportation |
| Uber | $43.15 | 2018-01-29 | Transportation |
| Office Depot | $42.98 | 2018-03-14 | Office supplies |
| Uber | $42.86 | 2018-03-21 | Transportation |
| Uber | $42.84 | 2018-02-14 | Transportation |
| $42.81 | 2018-03-19 | Digital Advertising | |
| Shell | $42.55 | 2018-01-01 | Transportation |
| Mobil Gas | $42.55 | 2018-01-06 | Transportation |
| Uber | $42.50 | 2018-03-15 | Transportation |
| Uber | $42.42 | 2018-02-03 | Transportation |
| Uber | $42.20 | 2018-01-19 | Transportation |
| Dunkin Donuts | $41.95 | 2018-02-24 | Event Catering |
| Dunkin Donuts | $41.95 | 2018-03-03 | Event Catering |
| Dunkin Donuts | $41.95 | 2018-03-17 | Event Catering |
| Mobil Gas | $41.95 | 2018-01-22 | Transportation |
| Dunkin Donuts | $41.95 | 2018-02-24 | Event Catering |
| BP | $41.95 | 2018-02-01 | Transportation |
| BP | $41.88 | 2018-02-12 | Transportation |
| Uber | $41.79 | 2018-01-12 | Transportation |
| Shell | $41.76 | 2018-02-16 | Transportation |
| BP | $41.35 | 2018-03-12 | Transportation |
| Uber | $41.31 | 2018-01-20 | Transportation |
| Uber | $41.28 | 2018-03-20 | Transportation |
| BP | $41.23 | 2018-02-26 | Transportation |
| Uber | $41.14 | 2018-02-14 | Transportation |
| Jewel Osco | $41.04 | 2018-02-09 | Catering |
| Wolf Point Parking | $41.00 | 2018-01-18 | Parking |
| Wolf Point Parking | $41.00 | 2018-02-26 | Parking |
| Wolf Point Parking | $41.00 | 2018-01-10 | Parking |
| BP | $40.70 | 2018-03-20 | Transportation |
| United States Treasury Internal Revenue Service | $40.50 | 2018-03-16 | Taxes - federal |
| BP | $40.50 | 2018-03-05 | Transportation |
| Uber | $40.36 | 2018-02-03 | Transportation |
| Uber | $40.10 | 2018-01-14 | Transportation |
| BP | $40.01 | 2018-02-07 | Transportation |
| NGP VAN | $40.00 | 2018-02-07 | Credit card fees |
| Uber | $39.62 | 2018-01-19 | Transportation |
| Uber | $39.52 | 2018-03-16 | Transportation |
| Beatrix | $39.45 | 2018-02-05 | Catering |
| Speedway | $39.39 | 2018-03-05 | Gasoline |
| BP | $39.08 | 2018-02-05 | Transportation |