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 |
|---|---|---|---|
| David Hackett | $2,500.00 | 2018-02-27 | |
| Paula Raila | $2,500.00 | 2018-01-19 | |
| Chris Kennedy | $2,261.00 | 2018-03-12 | Lodging |
| Richard Campbell | $2,000.00 | 2018-02-23 | |
| So-Well Dental Associates | $2,000.00 | 2018-03-01 | |
| John Garvey | $2,000.00 | 2018-03-07 | |
| Mark Stegemoeller | $2,000.00 | 2018-02-27 | |
| Jeffrey Grant Brown | $2,000.00 | 2018-03-14 | |
| Marianne Gruskin | $2,000.00 | 2018-02-23 | |
| Richard Campbell | $2,000.00 | 2018-01-19 | |
| Jolaine Pellar | $2,000.00 | 2018-01-19 | |
| Zachary Holobowski | $2,000.00 | 2018-01-26 | |
| Patricia Duff | $2,000.00 | 2018-03-12 | |
| Maxine Macnow | $2,000.00 | 2018-01-26 | |
| S A S Archer LLC | $2,000.00 | 2018-03-06 | |
| Adam Aron | $2,000.00 | 2018-01-26 | |
| Kathleen Dunn | $2,000.00 | 2018-02-27 | |
| Jameel Ahmed | $2,000.00 | 2018-03-01 | |
| Enzo Viscusi | $2,000.00 | 2018-02-27 | |
| Kathleen Dunn | $2,000.00 | 2018-02-02 | |
| Michael Searle | $2,000.00 | 2018-02-23 | |
| James M Denny | $2,000.00 | 2018-03-02 | |
| Bettylu K. Saltzman | $1,607.38 | 2018-02-21 | Event Catering |
| Raymond Smith | $1,500.00 | 2018-02-16 | |
| Douglas Tilsch | $1,500.00 | 2018-03-06 | |
| Stanley Stasch | $1,500.00 | 2018-02-23 | |
| Douglas Tisdahl | $1,500.00 | 2018-02-23 | |
| Robert Brandt | $1,500.00 | 2018-03-14 | |
| Christopher Golden | $1,500.00 | 2018-03-09 | |
| Anthony Iannessa | $1,500.00 | 2018-03-14 | |
| Fuel Line Management LLC | $1,500.00 | 2018-03-01 | |
| Daniela Fitzgerald | $1,500.00 | 2018-03-14 | |
| Donald M Biernacki | $1,500.00 | 2018-03-14 | |
| Michael Mayworm | $1,500.00 | 2018-03-14 | |
| Colin Samson | $1,500.00 | 2018-03-14 | |
| Barry Ring | $1,500.00 | 2018-03-09 | |
| Thomas Campbell | $1,500.00 | 2018-02-23 | |
| David Schaffer | $1,500.00 | 2018-02-02 | |
| Imtiaz Ahmad | $1,500.00 | 2018-03-01 | |
| Elizabeth Alter | $1,500.00 | 2018-03-09 | |
| Rama Dandamudi | $1,500.00 | 2018-03-14 | |
| Giovanni Di Palma | $1,500.00 | 2018-03-09 | |
| Chris Kennedy | $1,411.88 | 2018-02-08 | Transport |
| Raymond Smith | $1,000.00 | 2018-01-26 | |
| Stephen Smith | $1,000.00 | 2018-03-19 | |
| Daniel Joynes | $1,000.00 | 2018-02-02 | |
| Thomas Caestecker | $1,000.00 | 2018-03-09 | |
| Richard Ward | $1,000.00 | 2018-01-26 | |
| Janet Cafaro | $1,000.00 | 2018-02-23 | |
| Joseph R V Romano Trust | $1,000.00 | 2018-01-26 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grossman Heinz | $2,374.73 | 2018-03-27 | Consulting |
| Grossman Heinz | $2,374.73 | 2018-03-26 | Phones |
| Ahmadou Drame | $2,365.11 | 2018-02-01 | Payroll |
| Ahmadou Drame | $2,365.11 | 2018-02-16 | Payroll |
| Ahmadou Drame | $2,365.11 | 2018-03-01 | Payroll |
| Ahmadou Drame | $2,365.10 | 2018-03-16 | Payroll |
| Illinois Department of Revenue | $2,361.28 | 2018-02-16 | Payroll taxes |
| Toshiba | $2,356.94 | 2018-02-22 | Printing |
| Ben Sheridan | $2,350.40 | 2018-03-16 | Payroll |
| Elizabeth Utrup | $2,330.70 | 2018-01-01 | Payroll |
| Ahmadou Drame | $2,282.20 | 2018-01-01 | Payroll |
| Ahmadou Drame | $2,282.19 | 2018-01-16 | Payroll |
| MG Media, LLC | $2,250.00 | 2018-03-13 | Advertising - newspaper |
| Isabelle Dienstag | $2,243.05 | 2018-03-01 | Payroll |
| Isabelle Dienstag | $2,243.04 | 2018-03-16 | Payroll |
| Isabelle Dienstag | $2,243.04 | 2018-02-16 | Payroll |
| Isabelle Dienstag | $2,243.04 | 2018-02-01 | Payroll |
| United States Treasury Internal Revenue Service | $2,227.76 | 2018-03-26 | Taxes - federal |
| ActBlue | $2,203.82 | 2018-01-04 | ActBlue Fee |
| Gofis Brothers Realty Management | $2,200.00 | 2018-03-05 | Rent |
| Cyril Regan | $2,200.00 | 2018-03-13 | Printing |
| Gofis Brothers Realty Management | $2,200.00 | 2018-03-13 | Rent |
| Gofis Brothers Realty Management | $2,200.00 | 2018-01-17 | Rent |
| Gofis Brothers Realty Management | $2,200.00 | 2018-02-07 | Rent |
| Kelsey Nulph | $2,179.91 | 2018-03-16 | Payroll |
| Kelsey Nulph | $2,179.91 | 2018-02-01 | Payroll |
| Kelsey Nulph | $2,179.91 | 2018-03-01 | Payroll |
| Kelsey Nulph | $2,179.91 | 2018-02-16 | Payroll |
| Ben Sheridan | $2,165.10 | 2018-03-01 | Payroll |
| Ben Sheridan | $2,165.10 | 2018-02-01 | Payroll |
| Ben Sheridan | $2,165.10 | 2018-02-16 | Payroll |
| Isabelle Dienstag | $2,153.76 | 2018-01-16 | Payroll |
| Target Smart | $2,105.05 | 2018-03-13 | Software |
| Kelsey Nulph | $2,099.61 | 2018-01-01 | Payroll |
| Kelsey Nulph | $2,099.61 | 2018-01-16 | Payroll |
| Direct Connect | $2,089.87 | 2018-03-30 | Payment Processing Fees |
| Nicholas Fiore | $2,081.82 | 2018-02-16 | Payroll |
| Nicholas Fiore | $2,081.82 | 2018-03-16 | Payroll |
| Nicholas Fiore | $2,081.81 | 2018-03-01 | Payroll |
| Nicholas Fiore | $2,081.81 | 2018-02-01 | Payroll |
| Ben Sheridan | $2,073.51 | 2018-01-16 | Payroll |
| Ben Sheridan | $2,073.51 | 2018-01-01 | Payroll |
| Nick Lay | $2,053.99 | 2018-03-16 | Payroll |
| Nick Lay | $2,053.99 | 2018-02-01 | Payroll |
| Nick Lay | $2,053.99 | 2018-02-16 | Payroll |
| Nick Lay | $2,053.99 | 2018-03-01 | Payroll |
| Nick Lay | $2,016.54 | 2018-01-16 | Payroll |
| Nick Lay | $2,016.54 | 2018-01-01 | Payroll |
| Nicholas Fiore | $2,006.02 | 2018-01-16 | Payroll |
| Nicholas Fiore | $2,006.01 | 2018-01-01 | Payroll |