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 | $55.56 | 2018-02-08 | Event Expense |
| Claire Douglass | $55.00 | 2018-01-12 | |
| Chris Kennedy | $54.50 | 2018-02-08 | Event expense |
| Chris Kennedy | $54.50 | 2018-02-08 | Event Expense |
| Charles Simanek | $50.00 | 2018-03-07 | |
| Charles Simanek | $50.00 | 2018-02-23 | |
| Noel Dunican | $50.00 | 2018-02-23 | |
| Charles Simanek | $50.00 | 2018-02-23 | |
| Nancy Baron | $50.00 | 2018-02-23 | |
| Paulette Felice | $50.00 | 2018-03-16 | |
| Sharon Sanders | $50.00 | 2018-02-23 | |
| Sharon Sanders | $50.00 | 2018-01-26 | |
| Noel Dunican | $50.00 | 2018-01-26 | |
| Noel Dunican | $50.00 | 2018-02-27 | |
| Charles Simanek | $50.00 | 2018-02-28 | |
| Jim Gramata | $50.00 | 2018-02-27 | |
| Noel Dunican | $50.00 | 2018-03-19 | |
| Michelle Moses | $50.00 | 2018-03-05 | |
| Charles Simanek | $50.00 | 2018-03-09 | |
| Nancy Baron | $50.00 | 2018-03-12 | |
| Christopher Smith | $50.00 | 2018-01-12 | |
| John Mitchell | $50.00 | 2018-03-15 | |
| Nancy Baron | $50.00 | 2018-02-02 | |
| Sharon Sanders | $50.00 | 2018-03-09 | |
| Kanani Caauwe | $50.00 | 2018-03-12 | |
| Kanani Caauwe | $50.00 | 2018-02-16 | |
| Kanani Caauwe | $50.00 | 2018-01-12 | |
| Chris Kennedy | $43.50 | 2018-02-08 | Event Expense |
| Arlene Kendorski | $25.00 | 2018-01-26 | |
| John Mitchell | $25.00 | 2018-01-26 | |
| Kerry R Martin | $25.00 | 2018-02-09 | |
| Linda Donovan | $25.00 | 2018-01-12 | |
| John Mitchell | $25.00 | 2018-02-16 | |
| Noel Dunican | $20.18 | 2018-02-16 | |
| Noel Dunican | $20.18 | 2018-02-02 | |
| Carol Vance | $20.18 | 2018-02-16 | |
| Carol Vance | $20.18 | 2018-02-16 | |
| Laura Schulz | $20.18 | 2018-02-09 | |
| Carol Vance | $20.00 | 2018-03-01 | |
| Carol Vance | $20.00 | 2018-03-15 | |
| Carol Vance | $20.00 | 2018-03-08 | |
| Carol Vance | $20.00 | 2018-02-27 | |
| Carol Vance | $20.00 | 2018-02-23 | |
| Carol Vance | $20.00 | 2018-02-23 | |
| Ranjana Khan | $20.00 | 2018-02-23 | |
| Nancy Baron | $20.00 | 2018-03-05 | |
| Charles Hughes | $20.00 | 2018-03-20 | |
| Noel Dunican | $20.00 | 2018-03-07 | |
| Pam Morris | $20.00 | 2018-03-05 | |
| Arlene Kendorski | $15.00 | 2018-01-19 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $31.51 | 2018-03-05 | Transportation |
| $31.48 | 2018-03-21 | Digital Advertising | |
| Uber | $31.33 | 2018-02-21 | Transportation |
| Uber | $31.32 | 2018-02-05 | Transportation |
| BP | $31.19 | 2018-02-20 | Transportation |
| Shell | $31.08 | 2018-01-25 | Transportation |
| Costco | $31.07 | 2018-01-21 | Transportation |
| BP | $31.03 | 2018-01-08 | Transportation |
| Uber | $31.00 | 2018-02-26 | Transportation |
| Dunkin Donuts | $30.92 | 2018-03-10 | Event Catering |
| Uber | $30.73 | 2018-02-27 | Transportation |
| Uber | $30.71 | 2018-03-12 | Transportation |
| Uber | $30.46 | 2018-03-08 | Transportation |
| Chicago Lyft Hub | $30.23 | 2018-01-01 | Transportation |
| Shell | $30.18 | 2018-01-01 | Transportation |
| Costco | $30.05 | 2018-02-07 | Transportation |
| BP | $30.00 | 2018-02-28 | Transportation |
| Toshiba | $30.00 | 2018-02-28 | Printing |
| BP | $30.00 | 2018-02-14 | Transportation |
| Beatrix | $29.99 | 2018-01-18 | Event catering |
| BP | $29.92 | 2018-03-08 | Transportation |
| Mobil Gas | $29.90 | 2018-01-20 | Transportation |
| AT&T | $29.85 | 2018-01-10 | Phone |
| Party City | $29.74 | 2018-02-06 | Office supplies |
| Marshall's Landing | $29.65 | 2018-02-05 | Catering |
| Shell | $29.60 | 2018-01-30 | Transportation |
| BP | $29.60 | 2018-03-14 | Transportation |
| BP | $29.60 | 2018-03-16 | Transportation |
| BP | $29.60 | 2018-03-17 | Transportation |
| Citgo | $29.60 | 2018-01-26 | Transportation |
| BP | $29.60 | 2018-03-18 | Transportation |
| Shell | $29.60 | 2018-02-19 | Transportation |
| $29.49 | 2018-02-05 | Digital Advertising | |
| BP | $29.26 | 2018-03-07 | Transportation |
| Shell | $29.23 | 2018-03-03 | Transportation |
| FedEx Office | $29.01 | 2018-01-23 | Printing |
| Sniply | $29.00 | 2018-03-01 | Software |
| Shell | $28.95 | 2018-01-23 | Transportation |
| Shell | $28.72 | 2018-02-12 | Transportation |
| BP | $28.57 | 2018-02-21 | Transportation |
| Chicago Lyft Hub | $28.50 | 2018-02-21 | Transportation |
| BP | $28.45 | 2018-03-13 | Transportation |
| Uber | $28.13 | 2018-03-14 | Transportation |
| BP | $28.06 | 2018-03-11 | Transportation |
| East Bank Club | $28.00 | 2018-01-09 | Event Space |
| BP | $27.97 | 2018-01-01 | Transportation |
| Uber | $27.95 | 2018-03-18 | Transportation |
| $27.79 | 2018-03-20 | Digital Advertising | |
| BP | $27.76 | 2018-02-09 | Transportation |
| Dunkin Donuts | $27.67 | 2018-03-20 | Event Catering |