Quarterly
Filed Doc ID: 727381 | Committee: Paul Vallas for All Chicago
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 31 |
| Signer | Dean Vallas |
| Submitter | Shirley Taetle |
Receipts (95 | $156,269.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Constantine Vlamis | $500.00 | 2018-12-05 | |
| Deepak Shah | $500.00 | 2018-12-31 | |
| Rikesh Shah | $500.00 | 2018-12-31 | |
| Shreyas S Shah | $500.00 | 2018-12-31 | |
| Sujay P Shah | $500.00 | 2018-11-14 | |
| Sujay P Shah | $500.00 | 2018-11-14 | |
| Satya Shah | $500.00 | 2018-11-14 | |
| Cream Enterprises, LLC | $500.00 | 2018-11-06 | |
| Patty Loukas | $400.00 | 2018-10-04 | |
| Jonathan Dedmon | $300.00 | 2018-12-13 | |
| Murphy LawGroup LLC | $300.00 | 2018-12-04 | |
| Peter Bakas | $300.00 | 2018-10-09 | |
| Maria DiMarco | $300.00 | 2018-10-05 | |
| Shivam Shah | $250.00 | 2018-11-14 | |
| Christopher Schafer | $250.00 | 2018-11-21 | |
| Polytimi Kontos | $250.00 | 2018-10-11 | |
| Maria Mitchell Tsourapas | $250.00 | 2018-10-11 | |
| Joseph Pieranunzi | $250.00 | 2018-12-04 | |
| Joseph Pieranunzi | $250.00 | 2018-10-11 | |
| Alexander Young Thomas | $250.00 | 2018-10-09 | |
| Michael Lovallo | $250.00 | 2018-10-09 | |
| Theodore Karavidas | $250.00 | 2018-10-09 | |
| Thomas Gray | $250.00 | 2018-10-09 | |
| Appexa Shah | $250.00 | 2018-11-14 | |
| Hannah Harrison | $250.00 | 2018-10-09 | |
| Maragos & Maragos I Chartered | $250.00 | 2018-10-09 | |
| Leslie Sarnoff | $250.00 | 2018-10-09 | |
| Maragos & Maragos I Chartered | $250.00 | 2018-10-04 | |
| John Murray | $250.00 | 2018-10-04 | |
| John Burke | $250.00 | 2018-12-04 | |
| Paul O'Grady | $250.00 | 2018-12-04 | |
| Dean Taradash | $250.00 | 2018-12-05 | |
| Kieran Horan | $250.00 | 2018-12-05 | |
| Arab American Democratic Club | $200.00 | 2018-12-04 | |
| Stephen Blohm | $200.00 | 2018-12-04 | |
| Paula Schmeer | $200.00 | 2018-10-04 | |
| Jonathan Arnold | $200.00 | 2018-10-22 | |
| Ronald Whitmore | $200.00 | 2018-10-09 | |
| George & Vicki Apostolos | $200.00 | 2018-10-04 | |
| Patty Loukas | $200.00 | 2018-10-04 | |
| Leroy Louis French | $200.00 | 2018-10-09 | |
| Flavia Hernandez | $200.00 | 2018-11-01 | |
| Eric Weber | $200.00 | 2018-11-13 | |
| Philip Pappas | $200.00 | 2018-10-04 | |
| Flavia Hernandez | $100.00 | 2018-11-06 |
Expenditures (155 | $362,873.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nakia Gibson | $1,161.00 | 2018-12-08 | Services |
| CFO Consulting Group | $1,100.00 | 2018-12-14 | Consulting |
| Beverly Bank & Trust Co | $1,046.03 | 2018-11-02 | Bank charges |
| Sarina Sweis | $1,000.00 | 2018-12-08 | Services |
| Brian Carter | $1,000.00 | 2018-10-05 | Services |
| Brian Carter | $1,000.00 | 2018-10-16 | Services |
| Brian Carter | $1,000.00 | 2018-11-21 | Services |
| Phillip Bradley | $1,000.00 | 2018-12-05 | Services |
| Phillip Bradley | $1,000.00 | 2018-11-19 | Services |
| Phillip Bradley | $1,000.00 | 2018-11-02 | Services |
| Beverly Bank & Trust Co | $916.20 | 2018-10-01 | Bank charges |
| Self Pro Motions LLC | $910.00 | 2018-10-09 | Promotional items |
| Joe Losacco | $900.00 | 2018-10-22 | Services |
| Minuteman Press | $854.00 | 2018-10-22 | Printing |
| Vision Vault | $810.00 | 2018-10-29 | Photo shoot |
| Vision Vault | $800.00 | 2018-11-24 | Photo shoot |
| Joe Losacco | $780.00 | 2018-10-02 | Services |
| Appfolio | $772.00 | 2018-10-02 | Software |
| Minuteman Press | $756.00 | 2018-10-04 | Printing |
| 3L Real Estate | $750.00 | 2018-12-04 | Housing |
| City Club of Chicago | $750.00 | 2018-10-15 | Table for speaking engagement |
| 3L Real Estate | $750.00 | 2018-11-05 | Housing |
| Tandem NYC | $680.00 | 2018-10-23 | Marketing |
| RCN Cable | $541.47 | 2018-10-18 | Telephone |
| RCN Cable | $512.73 | 2018-12-10 | Telephone |
| Beverly Art Center | $500.00 | 2018-12-13 | Donation |
| Jose Lopez | $500.00 | 2018-11-18 | Services |
| Rebano | $500.00 | 2018-12-12 | Services |
| Jose Lopez | $500.00 | 2018-10-18 | Services |
| RCN Cable | $500.00 | 2018-11-30 | Telephone |
| Deborah Quazzo | $500.00 | 2018-10-17 | Return Coontribution |
| Cream Enterprises, LLC | $500.00 | 2018-11-13 | NSF Check #1647 |
| Cubby Bear Lounge | $470.49 | 2018-10-02 | Fundraiser |
| 4 Imprint | $469.87 | 2018-10-16 | Printing |
| Park One | $460.00 | 2018-10-25 | Parking |
| Southwest Airlines | $451.96 | 2018-10-02 | Air fare - staff |
| Southwest Airlines | $451.96 | 2018-10-02 | Air fare - candidate |
| Corner Bakery | $433.09 | 2018-12-03 | Meeting Expense |
| Park One | $415.00 | 2018-12-13 | Parking |
| Minuteman Press | $398.00 | 2018-10-09 | Printing |
| Hashbrowns Cafe | $369.38 | 2018-12-12 | Meeting Expense |
| John Campinose | $360.00 | 2018-11-16 | Services |
| Jose Lopez | $350.00 | 2018-10-25 | Services |
| Minuteman Press | $343.00 | 2018-10-17 | Printing |
| United Airlines | $342.81 | 2018-10-11 | Air fare - candidate |
| Reginald Hill | $290.50 | 2018-10-08 | Services |
| AIDS Foundation of Chicago | $290.00 | 2018-11-30 | Donation |
| Minuteman Press | $286.00 | 2018-11-02 | Printing |
| Spirit Airlines | $284.48 | 2018-10-22 | Air fare - candidate |
| Park One | $260.00 | 2018-12-10 | Parking |