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 |
|---|---|---|---|
| Noel Dunican | $15.00 | 2018-01-12 | |
| Arlene Kendorski | $15.00 | 2018-03-15 | |
| Arlene Kendorski | $15.00 | 2018-02-16 | |
| Arlene Kendorski | $10.00 | 2018-03-26 | |
| Arlene Kendorski | $10.00 | 2018-03-08 | |
| Arlene Kendorski | $10.00 | 2018-01-19 | |
| Arlene Kendorski | $10.00 | 2018-02-09 | |
| Arlene Kendorski | $10.00 | 2018-02-02 | |
| Arlene Kendorski | $10.00 | 2018-01-26 | |
| Arlene Kendorski | $10.00 | 2018-02-16 | |
| Arlene Kendorski | $10.00 | 2018-03-14 | |
| Arlene Kendorski | $10.00 | 2018-02-16 | |
| John Mitchell | $10.00 | 2018-02-02 | |
| Pam Morris | $10.00 | 2018-01-05 | |
| Laleen Doerrer | $10.00 | 2018-01-26 | |
| Arlene Kendorski | $10.00 | 2018-01-12 | |
| Arlene Kendorski | $10.00 | 2018-02-27 | |
| Mehr Qayyum | $5.00 | 2018-03-20 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $27.54 | 2018-03-20 | Event Catering |
| FedEx Office | $27.46 | 2018-02-12 | Printing |
| Dunkin Donuts | $27.41 | 2018-01-20 | Event Catering |
| Uber | $27.39 | 2018-03-20 | Transportation |
| Uber | $26.91 | 2018-02-05 | Transportation |
| Uber | $26.81 | 2018-02-05 | Transportation |
| BP | $26.75 | 2018-03-10 | Transportation |
| $26.60 | 2018-03-30 | Digital Advertising | |
| Uber | $26.51 | 2018-02-05 | Transportation |
| Carson Tap House | $26.50 | 2018-01-13 | Event Catering |
| BP | $26.35 | 2018-02-24 | Transportation |
| Uber | $26.33 | 2018-02-15 | Transportation |
| $26.27 | 2018-02-05 | Digital Advertising | |
| Office Depot | $26.19 | 2018-02-05 | Office supplies |
| Office Depot | $26.19 | 2018-02-05 | Office supplies |
| $26.18 | 2018-03-20 | Digital Advertising | |
| Uber | $26.13 | 2018-01-14 | Transportation |
| Uber | $26.04 | 2018-02-12 | Transportation |
| Mobil Gas | $26.02 | 2018-02-25 | Transportation |
| Shell | $25.87 | 2018-01-01 | Transportation |
| Uber | $25.87 | 2018-03-05 | Transportation |
| Marshall's Landing | $25.65 | 2018-02-05 | Catering |
| $25.63 | 2018-03-21 | Digital Advertising | |
| Chicago Lyft Hub | $25.63 | 2018-03-01 | Transportation |
| Uber | $25.44 | 2018-02-05 | Transportation |
| Uber | $25.18 | 2018-01-30 | Transportation |
| Chicago Lyft Hub | $25.16 | 2018-02-23 | Transportation |
| Shell | $25.10 | 2018-01-21 | Transportation |
| BP | $25.00 | 2018-02-27 | Transportation |
| $25.00 | 2018-03-09 | Digital Advertising | |
| $25.00 | 2018-02-05 | Digital Advertising | |
| BP | $24.70 | 2018-03-02 | Transportation |
| Mobil Gas | $24.70 | 2018-01-21 | Transportation |
| Uber | $24.45 | 2018-01-29 | Transportation |
| ActBlue | $24.43 | 2018-03-31 | ActBlue Fee |
| Shell | $24.42 | 2018-02-04 | Transportation |
| Uber | $24.31 | 2018-03-18 | Transportation |
| $24.20 | 2018-01-08 | Digital Advertising | |
| Uber | $24.14 | 2018-03-03 | Transportation |
| Walmart | $24.13 | 2018-03-18 | Office supplies |
| Dollar Tree | $24.10 | 2018-02-06 | Office supplies |
| Carson Tap House | $24.00 | 2018-03-12 | Event Catering |
| ParkChicago | $24.00 | 2018-03-22 | Parking |
| ParkChicago | $24.00 | 2018-03-16 | Parking |
| ParkChicago | $24.00 | 2018-03-16 | Parking |
| Uber | $23.96 | 2018-03-02 | Transportation |
| $23.73 | 2018-02-05 | Digital Advertising | |
| BP | $23.57 | 2018-02-22 | Transportation |
| Uber | $23.56 | 2018-01-22 | Transportation |
| Uber | $23.50 | 2018-01-21 | Transportation |