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 |
|---|---|---|---|
| Sandya Dandamudi | $100.00 | 2018-02-02 | |
| Karla Carey | $100.00 | 2018-01-12 | |
| Nagender Sripada | $100.00 | 2018-02-16 | |
| Francis Carr | $100.00 | 2018-01-12 | |
| Francis Carr | $100.00 | 2018-03-14 | |
| Theresa Lipo | $100.00 | 2018-02-16 | |
| Thomas Cashman | $100.00 | 2018-01-26 | |
| Charles Hughes | $100.00 | 2018-01-26 | |
| Francie Lightfine | $100.00 | 2018-02-02 | |
| Francie Lightfine | $100.00 | 2018-02-02 | |
| Charles Hughes | $100.00 | 2018-03-14 | |
| Steve Block | $100.00 | 2018-03-19 | |
| SL Van der Zanden | $100.00 | 2018-02-23 | |
| Steve Block | $100.00 | 2018-03-06 | |
| Steve Block | $100.00 | 2018-02-27 | |
| Steve Block | $100.00 | 2018-02-02 | |
| Joesphine Hamilton Perry | $100.00 | 2018-02-09 | |
| Joesphine Hamilton Perry | $100.00 | 2018-03-07 | |
| Steve Block | $100.00 | 2018-01-26 | |
| Jim Gramata | $100.00 | 2018-03-12 | |
| Jim Gramata | $100.00 | 2018-03-05 | |
| Martin Gradman | $100.00 | 2018-03-08 | |
| Martin Gradman | $100.00 | 2018-02-02 | |
| Susan Olenski | $100.00 | 2018-01-26 | |
| Susan Olenski | $100.00 | 2018-03-12 | |
| Martin Gradman | $100.00 | 2018-01-19 | |
| Mauricio Jimenez | $100.00 | 2018-02-27 | |
| Robert Vanecko | $100.00 | 2018-01-19 | |
| Grace Wright | $100.00 | 2018-01-19 | |
| Jennifer Woolford | $100.00 | 2018-01-26 | |
| Scott Walton | $100.00 | 2018-02-02 | |
| Scott Walton | $100.00 | 2018-01-26 | |
| Helen Wilkins | $100.00 | 2018-02-02 | |
| Helen Wilkins | $100.00 | 2018-03-01 | |
| Helen Wilkins | $100.00 | 2018-03-31 | |
| Arlene Kendorski | $100.00 | 2018-02-09 | |
| Michele M Thompson | $100.00 | 2018-01-26 | |
| Charles Katzenmeyer | $100.00 | 2018-02-27 | |
| Charles Simanek | $100.00 | 2018-01-19 | |
| Peter McDonnell | $100.00 | 2018-01-12 | |
| James D Montgomery | $100.00 | 2018-03-14 | |
| James D Montgomery | $100.00 | 2018-02-16 | |
| James D Montgomery | $100.00 | 2018-01-19 | |
| Pam Morris | $100.00 | 2018-02-02 | |
| Steve Block | $100.00 | 2018-01-12 | |
| Christopher Smith | $100.00 | 2018-02-02 | |
| Chris Kennedy | $66.22 | 2018-03-19 | Event Catering |
| Chris Kennedy | $65.24 | 2018-02-08 | Event Expense |
| Chris Kennedy | $60.94 | 2018-02-08 | Event Expense |
| Jay Riippi | $60.00 | 2018-03-06 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sage Payment Solutions | $39.05 | 2018-03-19 | Credit card fees |
| $39.05 | 2018-03-19 | Digital Advertising | |
| Mobil Gas | $38.61 | 2018-03-21 | Transportation |
| Uber | $38.53 | 2018-02-11 | Transportation |
| Uber | $38.43 | 2018-01-01 | Transportation |
| Office Depot | $38.04 | 2018-01-22 | Office supplies |
| Sage Payment Solutions | $38.04 | 2018-01-22 | Credit card fees |
| Uber | $37.89 | 2018-01-30 | Transportation |
| Marshall's Landing | $37.45 | 2018-02-05 | Catering |
| BP | $37.44 | 2018-02-13 | Transportation |
| Chicago Lyft Hub | $37.31 | 2018-02-20 | Transportation |
| Uber | $37.02 | 2018-03-20 | Transportation |
| Office Depot | $36.00 | 2018-01-01 | Office supplies |
| BP | $35.99 | 2018-02-06 | Transportation |
| $35.98 | 2018-03-07 | Digital Advertising | |
| Shell | $35.57 | 2018-02-10 | Transportation |
| Starbucks | $35.57 | 2018-01-19 | Catering |
| Sage Payment Solutions | $35.46 | 2018-01-22 | Credit card fees |
| Office Depot | $35.46 | 2018-01-22 | Office supplies |
| Mobil Gas | $35.45 | 2018-03-04 | Transportation |
| Harold's Chicken Shack | $35.25 | 2018-01-14 | Catering |
| Shell | $34.93 | 2018-01-30 | Transportation |
| Uber | $34.85 | 2018-02-27 | Transportation |
| Chicago Lyft Hub | $34.82 | 2018-02-06 | Transportation |
| Beatrix | $34.45 | 2018-02-05 | Catering |
| Marshall's Landing | $34.44 | 2018-01-16 | Catering |
| Manny's Coffee Shop & Deli | $34.42 | 2018-02-05 | Event Catering |
| Uber | $34.22 | 2018-01-15 | Transportation |
| Dunkin Donuts | $34.11 | 2018-03-20 | Event Catering |
| BP | $34.05 | 2018-02-25 | Transportation |
| Mobil Gas | $33.81 | 2018-03-05 | Transportation |
| BP | $33.59 | 2018-02-12 | Transportation |
| Shell | $33.30 | 2018-03-19 | Transportation |
| Shell | $33.30 | 2018-03-19 | Transportation |
| Uber | $33.22 | 2018-01-06 | Transportation |
| Citgo | $33.06 | 2018-02-19 | Transportation |
| Carson Tap House | $33.00 | 2018-03-17 | Event Catering |
| Marshall's Landing | $32.93 | 2018-01-15 | Catering |
| Uber | $32.63 | 2018-02-14 | Transportation |
| BP | $32.57 | 2018-03-20 | Transportation |
| Shell | $32.52 | 2018-02-18 | Transportation |
| Chicago Lyft Hub | $32.45 | 2018-01-01 | Transportation |
| BP | $32.11 | 2018-03-08 | Website |
| BP | $32.02 | 2018-01-13 | Transportation |
| $31.98 | 2018-03-19 | Digital Advertising | |
| Uber | $31.98 | 2018-03-14 | Transportation |
| Sage Payment Solutions | $31.98 | 2018-03-19 | Credit card fees |
| Dunkin Donuts | $31.95 | 2018-02-24 | Event Catering |
| Shell | $31.65 | 2018-01-26 | Transportation |
| Chicago Lyft Hub | $31.62 | 2018-02-17 | Transportation |