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 |
|---|---|---|---|
| Susan Berghoef | $999.00 | 2018-02-27 | |
| Susan Berghoef | $999.00 | 2018-03-12 | |
| F. Oliver Nicklin | $800.00 | 2018-02-23 | |
| Charles Rockfeller | $750.00 | 2018-02-16 | |
| Jill Levi | $750.00 | 2018-03-06 | |
| Chris Kennedy | $618.60 | 2018-02-13 | Transport |
| Ed Collins | $600.00 | 2018-02-16 | |
| Carol Sexton | $600.00 | 2018-02-09 | |
| Trey White | $600.00 | 2018-02-16 | |
| Kathleen Monahan | $600.00 | 2018-02-16 | |
| Vijay Prabhakar | $600.00 | 2018-02-16 | |
| Claire Douglass | $600.00 | 2018-02-16 | |
| Laleen Doerrer | $600.00 | 2018-02-16 | |
| Bala Ghimire | $501.00 | 2018-03-06 | |
| Patricia Holmes | $500.00 | 2018-02-23 | |
| Thomas Boylan | $500.00 | 2018-01-26 | |
| Connor Casas | $500.00 | 2018-01-26 | |
| Richard Brand | $500.00 | 2018-02-23 | |
| Ehren Bilshausen | $500.00 | 2018-01-19 | |
| William Caref | $500.00 | 2018-01-26 | |
| Ira Bodenstein | $500.00 | 2018-01-12 | |
| William Caref | $500.00 | 2018-01-26 | |
| Edward Canale | $500.00 | 2018-02-23 | |
| Clara Bingham | $500.00 | 2018-01-26 | |
| Rhoda Glickman | $500.00 | 2018-03-12 | |
| Matt Gohd | $500.00 | 2018-02-16 | |
| Thomas Black | $500.00 | 2018-02-16 | |
| Wayne Boberg | $500.00 | 2018-02-23 | |
| Joel Dziedzic | $500.00 | 2018-01-26 | |
| Thomas Spalding | $500.00 | 2018-01-26 | |
| Gerald Kostelny | $500.00 | 2018-01-26 | |
| William Pridemore | $500.00 | 2018-01-12 | |
| Frederick Bailey | $500.00 | 2018-02-16 | |
| Oscar Baeza | $500.00 | 2018-01-26 | |
| Wayne Boberg | $500.00 | 2018-02-28 | |
| Michael Condron | $500.00 | 2018-01-26 | |
| Jeff Ramsey | $500.00 | 2018-02-23 | |
| Bentley Downers Grove | $500.00 | 2018-03-01 | |
| Toni Stapel | $500.00 | 2018-02-27 | |
| Lodge Management Corporation | $500.00 | 2018-03-14 | |
| Brian Berg | $500.00 | 2018-03-07 | |
| Joey Reiman | $500.00 | 2018-01-12 | |
| Bruce Renwick | $500.00 | 2018-02-27 | |
| Cathy Reiter | $500.00 | 2018-01-19 | |
| Marcos Reyes | $500.00 | 2018-01-26 | |
| Mary Ellen Reynolds | $500.00 | 2018-02-27 | |
| Jill Steinfeld Cunniff | $500.00 | 2018-03-20 | |
| Liz Robbins | $500.00 | 2018-02-23 | |
| Gator Greenwill | $500.00 | 2018-03-15 | |
| Eileen Stepanovich | $500.00 | 2018-01-26 |
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue | $972.00 | 2018-03-06 | ActBlue Fee |
| Nicholas Albano | $968.94 | 2018-02-16 | Payroll |
| Nicholas Albano | $968.94 | 2018-03-16 | Payroll |
| Nicholas Albano | $968.93 | 2018-02-01 | Payroll |
| Nicholas Albano | $968.93 | 2018-03-01 | Payroll |
| AT&T | $956.74 | 2018-02-21 | Phone |
| Blue Cross Blue Shield | $955.18 | 2018-02-05 | Employee Health Benefits |
| Blue Cross Blue Shield | $955.18 | 2018-01-31 | Employee Health Benefits |
| Illinois Department of Employment Security | $953.49 | 2018-03-02 | Payroll Taxes |
| Nicholas Albano | $938.80 | 2018-01-16 | Payroll |
| Nicholas Albano | $938.79 | 2018-01-01 | Payroll |
| Chi-Town Printing | $935.00 | 2018-03-20 | Printing |
| AV Chicago | $930.00 | 2018-02-20 | Audio/Video |
| AV Chicago | $930.00 | 2018-01-19 | Audio/Video |
| Friedman Properties | $920.00 | 2018-01-19 | Rent |
| ActBlue | $897.32 | 2018-02-15 | ActBlue Fee |
| Oluwarotimi Kehinde | $875.00 | 2018-03-26 | Payroll |
| Holiday Inn Chicago Mart Plaza River North | $873.53 | 2018-03-23 | Event Catering |
| People's Gas | $839.81 | 2018-03-19 | Utilities |
| Kathleen Kennedy | $826.06 | 2018-02-16 | Payroll |
| ActBlue | $823.87 | 2018-03-04 | ActBlue Fee |
| Francisco Martinez | $817.61 | 2018-03-26 | Payroll |
| Michael Ortiz | $816.68 | 2018-01-16 | Payroll |
| Kathleen Kennedy | $812.55 | 2018-01-16 | Payroll |
| The Gage | $808.94 | 2018-03-19 | Event Catering |
| Delta Airlines | $803.00 | 2018-02-20 | Transportation |
| $800.80 | 2018-03-22 | Digital Advertising | |
| Old St. Patrick's Church | $800.00 | 2018-02-28 | Tickets |
| General Tire | $791.42 | 2018-01-01 | Event Catering |
| $786.38 | 2018-03-16 | Digital Advertising | |
| $785.59 | 2018-03-30 | Digital Advertising | |
| Connor Coughlan | $780.44 | 2018-03-26 | Payroll |
| $776.21 | 2018-03-19 | Digital Advertising | |
| Holiday Inn Carbondale | $767.32 | 2018-01-25 | Lodging |
| $757.84 | 2018-03-14 | Digital Advertising | |
| $750.58 | 2018-02-13 | Digital Advertising | |
| Dewanzel Singleton | $750.00 | 2018-03-21 | Election day worker |
| $750.00 | 2018-03-13 | Digital Advertising | |
| $750.00 | 2018-03-14 | Digital Advertising | |
| $750.00 | 2018-03-15 | Digital Advertising | |
| Mark Allen | $750.00 | 2018-03-12 | Election day worker |
| $748.72 | 2018-03-12 | Digital Advertising | |
| $745.52 | 2018-02-23 | Digital Advertising | |
| $744.93 | 2018-03-19 | Digital Advertising | |
| $744.77 | 2018-02-20 | Digital Advertising | |
| $742.16 | 2018-03-20 | Digital Advertising | |
| $741.66 | 2018-03-15 | Digital Advertising | |
| $741.54 | 2018-03-12 | Digital Advertising | |
| $740.07 | 2018-03-22 | Digital Advertising | |
| $739.33 | 2018-03-01 | Digital Advertising |