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 |
|---|---|---|---|
| Kerry R Martin | $1,000.00 | 2018-03-12 | |
| Thomas Caestecker | $1,000.00 | 2018-03-09 | |
| Paul Morgan | $1,000.00 | 2018-02-23 | |
| Patricia Hynes | $1,000.00 | 2018-02-02 | |
| QI Lin Inc | $1,000.00 | 2018-03-06 | |
| Naheed Qayyum | $1,000.00 | 2018-01-12 | |
| John Moore | $1,000.00 | 2018-01-26 | |
| Bushra's Beauty Bar, Inc | $1,000.00 | 2018-03-01 | |
| Springer Blue Print Service Inc. | $1,000.00 | 2018-01-26 | |
| Somboon Sriaroon | $1,000.00 | 2018-03-06 | |
| Bart Murphy | $1,000.00 | 2018-03-16 | |
| Kate Mulgrew | $1,000.00 | 2018-01-26 | |
| Excavating & Grading CO. | $1,000.00 | 2018-01-26 | |
| Syed Haq | $1,000.00 | 2018-02-27 | |
| Robert Myers | $1,000.00 | 2018-01-12 | |
| Joe Quinlan | $1,000.00 | 2018-02-16 | |
| Christopher Hamp | $1,000.00 | 2018-03-14 | |
| European Ornamental Iron Works Inc. | $1,000.00 | 2018-03-14 | |
| Gregory Mutz Ttee | $1,000.00 | 2018-01-12 | |
| Claire Prussian | $1,000.00 | 2018-02-27 | |
| David Earls | $1,000.00 | 2018-02-27 | |
| Stanley Stasch | $1,000.00 | 2018-03-14 | |
| Stanley Stasch | $1,000.00 | 2018-02-16 | |
| Daniel Joynes | $1,000.00 | 2018-02-02 | |
| Gerald Harrington | $1,000.00 | 2018-02-23 | |
| Richards & Weyer Construction Co., Inc | $1,000.00 | 2018-02-02 | |
| Kristen Murray | $1,000.00 | 2018-03-05 | |
| Kathleen Dunn | $1,000.00 | 2018-02-23 | |
| Kreative Installations LLC | $1,000.00 | 2018-01-26 | |
| Tony Robledo | $1,000.00 | 2018-01-19 | |
| Kathleen Dunn | $1,000.00 | 2018-02-02 | |
| Kathleen Dunn | $1,000.00 | 2018-03-01 | |
| Kathleen Dunn | $1,000.00 | 2018-03-06 | |
| Richard Kaplan | $1,000.00 | 2018-02-16 | |
| Claire Prussian | $1,000.00 | 2018-01-19 | |
| Amina Dickerson | $1,000.00 | 2018-03-12 | |
| Walter Kurczewski | $1,000.00 | 2018-03-12 | |
| Janet Cafaro | $1,000.00 | 2018-02-23 | |
| Jack Rosen | $1,000.00 | 2018-01-26 | |
| Paula Raila | $1,000.00 | 2018-02-09 | |
| Franco Rossi | $1,000.00 | 2018-01-19 | |
| Heung Seng Corp. | $1,000.00 | 2018-03-20 | |
| Kathleen Dunn | $1,000.00 | 2018-01-12 | |
| Kevin Lynch | $1,000.00 | 2018-01-19 | |
| Richard Cochran | $1,000.00 | 2018-01-26 | |
| Leslie Jones | $1,000.00 | 2018-02-02 | |
| Donald Dell | $1,000.00 | 2018-02-27 | |
| Delta Home Health Care, Inc | $1,000.00 | 2018-03-01 | |
| Keith Armstrong | $1,000.00 | 2018-01-26 | |
| Gurtz Electric Co | $1,000.00 | 2018-01-26 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathleen Madden | $2,001.59 | 2018-03-16 | Payroll |
| NGP VAN | $2,000.00 | 2018-01-24 | Credit card fees |
| Direct Connect | $2,000.00 | 2018-01-25 | Payment Processing Fees |
| Chicago Defender | $2,000.00 | 2018-03-15 | Advertising - newspaper |
| Pericles Abbasi | $2,000.00 | 2018-03-30 | Consulting |
| Laura Ellner | $2,000.00 | 2018-03-20 | Consulting |
| N'Digo | $2,000.00 | 2018-03-12 | Advertising - newspaper |
| NGP VAN | $2,000.00 | 2018-02-25 | Credit card fees |
| Jolaine Pellar | $2,000.00 | 2018-01-22 | Refund |
| Chris Vanderwall | $2,000.00 | 2018-03-19 | Video Production |
| Ron Cooley | $1,982.75 | 2018-03-21 | Printing |
| Karla Carey | $1,979.37 | 2018-03-16 | Payroll |
| Karla Carey | $1,979.37 | 2018-02-16 | Payroll |
| Karla Carey | $1,979.37 | 2018-02-01 | Payroll |
| Karla Carey | $1,979.37 | 2018-03-01 | Payroll |
| Rebecca Evans | $1,960.12 | 2018-03-26 | Payroll |
| Ron Cooley | $1,956.68 | 2018-02-20 | Consulting |
| Pam Morris | $1,950.00 | 2018-02-01 | Payroll |
| Pam Morris | $1,950.00 | 2018-02-16 | Payroll |
| Karla Carey | $1,928.23 | 2018-01-01 | Payroll |
| Karla Carey | $1,928.23 | 2018-01-16 | Payroll |
| Kathleen Madden | $1,917.50 | 2018-02-01 | Payroll |
| Chi-Town Printing | $1,885.00 | 2018-01-10 | Printing |
| NGP VAN | $1,800.00 | 2018-03-16 | Software |
| Illinois Department of Employment Security | $1,780.05 | 2018-01-01 | Payroll Taxes |
| Oluwarotimi Kehinde | $1,750.00 | 2018-02-16 | Payroll |
| Oluwarotimi Kehinde | $1,750.00 | 2018-03-01 | Payroll |
| Pam Morris | $1,750.00 | 2018-01-01 | Payroll |
| Oluwarotimi Kehinde | $1,750.00 | 2018-02-01 | Payroll |
| Oluwarotimi Kehinde | $1,750.00 | 2018-01-16 | Payroll |
| Pam Morris | $1,750.00 | 2018-03-16 | Payroll |
| Oluwarotimi Kehinde | $1,750.00 | 2018-03-16 | Payroll |
| Pam Morris | $1,750.00 | 2018-03-01 | Payroll |
| Pam Morris | $1,750.00 | 2018-01-16 | Payroll |
| Direct Connect | $1,738.84 | 2018-01-02 | Payment Processing Fees |
| Ad Mark Digital Solutions, Inc | $1,725.00 | 2018-03-20 | Digital Advertising |
| Illinois Department of Employment Security | $1,693.79 | 2018-01-16 | Payroll Taxes |
| Ahmadou Drame | $1,674.59 | 2018-03-26 | Payroll |
| Bill Doerrer | $1,674.59 | 2018-03-26 | Payroll |
| Isabelle Dienstag | $1,654.57 | 2018-01-01 | Payroll |
| Fuse, LLC | $1,626.11 | 2018-03-20 | Printing |
| Target Smart | $1,601.69 | 2018-03-19 | Software |
| Friedman Properties | $1,587.00 | 2018-03-19 | Rent |
| Kathleen Kennedy | $1,580.06 | 2018-02-01 | Payroll |
| Kayla Joyce | $1,576.40 | 2018-02-01 | Payroll |
| Kayla Joyce | $1,576.40 | 2018-03-01 | Payroll |
| Kayla Joyce | $1,576.39 | 2018-02-16 | Payroll |
| Kayla Joyce | $1,576.39 | 2018-03-30 | Payroll |
| Kayla Joyce | $1,576.39 | 2018-03-16 | Payroll |
| Illinois Department of Employment Security | $1,574.30 | 2018-02-01 | Payroll taxes |