Quarterly
Filed Doc ID: 742760 | Committee: Bill Daley For Mayor
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 91 |
| Amended | Yes |
| Clarification | Reporting $8,307.03 in miscellaneous vendor refunds not previously reported. |
| Signer | William Daley |
Receipts (378 | $2,976,489.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Falcone | $500.00 | 2018-12-18 | |
| Future Insurance Group Inc. | $500.00 | 2018-11-02 | |
| Virginia Terzano | $500.00 | 2018-12-31 | |
| Jason Kolb | $500.00 | 2018-11-02 | |
| Lisa and Charles Tribbett | $500.00 | 2018-12-31 | |
| Paul Adams | $500.00 | 2018-12-31 | |
| Peter Vezmar | $500.00 | 2018-11-02 | |
| Jessica LaGrange | $500.00 | 2018-12-31 | |
| United Citizens Party | $500.00 | 2018-11-02 | |
| William Plunkett | $500.00 | 2018-12-31 | |
| Elizabeth Zito | $500.00 | 2018-11-02 | |
| Doug Oberhelman | $500.00 | 2018-12-31 | |
| Jani Harris | $500.00 | 2018-11-02 | |
| Frank Franzese | $500.00 | 2018-12-31 | |
| Nancy Paridy | $500.00 | 2018-12-31 | |
| McDonald Hopkins LLC PAC | $500.00 | 2018-11-02 | |
| Jessica Garascia | $500.00 | 2018-12-31 | |
| James Sledge | $500.00 | 2018-12-31 | |
| Canfield Investments | $500.00 | 2018-11-02 | |
| Jones Moore Construction & Consulting LLC | $500.00 | 2018-10-30 | |
| Milos Dedovic | $500.00 | 2018-11-02 | |
| Shawn Michael | $500.00 | 2018-12-11 | |
| Kimball Anderson | $500.00 | 2018-12-11 | |
| Andrew Dickson | $500.00 | 2018-12-31 | |
| Carolyn Daley | $500.00 | 2018-12-26 | Fund raising - food |
| Jeffrey Usow | $500.00 | 2018-12-31 | |
| A. Kelly Ryan | $480.00 | 2018-12-29 | Fund raising - food |
| John Giesser | $456.07 | 2018-12-14 | Fund raising - food |
| Best Buy | $355.25 | 2018-11-06 | Refund |
| Dario Kerkez | $350.00 | 2018-10-25 | |
| Cheryl Mayberry | $350.00 | 2018-12-31 | |
| Patrick Dwyer | $300.00 | 2018-12-31 | |
| Andrew Merrick | $300.00 | 2018-12-11 | |
| Zoran Vranjes | $300.00 | 2018-11-02 | |
| Dominic Nadeau | $300.00 | 2018-10-29 | |
| Kamdar Plaza Inc. | $251.00 | 2018-11-19 | |
| Deja Von Ende | $250.00 | 2018-12-11 | |
| Sudarshan Soni | $250.00 | 2018-11-19 | |
| Penny Berman | $250.00 | 2018-12-24 | |
| Brustin and Lundblad Ltd. | $250.00 | 2018-11-19 | |
| Upendra Shah MDSC | $250.00 | 2018-11-19 | |
| Anna Edwards | $250.00 | 2018-12-31 | |
| Robert LaRussa | $250.00 | 2018-12-12 | |
| Robert LaRussa | $250.00 | 2018-12-12 | |
| Don Grabowski | $250.00 | 2018-12-11 | |
| Julie Kemnitz | $250.00 | 2018-12-11 | |
| David Meegan | $250.00 | 2018-12-31 | |
| Q Todd Dickinson | $250.00 | 2018-12-31 | |
| Jacob Byrnes | $250.00 | 2018-10-14 | |
| Mary Hanley | $250.00 | 2018-12-31 |
Expenditures (567 | $1,871,057.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maria Cortes | $1,157.44 | 2018-12-14 | Salary |
| Omar Martinez | $1,140.03 | 2018-10-19 | Salary |
| Ermina Veljacic | $1,140.00 | 2018-11-01 | Salary |
| Jeremy Jordan | $1,128.43 | 2018-11-15 | Salary |
| Darnell Clark | $1,125.00 | 2018-11-27 | Field Work |
| Maris Cleaning Service | $1,080.00 | 2018-12-19 | Office cleaning service |
| Keith Sinks | $1,080.00 | 2018-11-21 | Security |
| Office Connection | $1,068.17 | 2018-12-12 | Supplies |
| Addison Group | $1,056.00 | 2018-11-05 | Field Work |
| John McDonough | $1,000.00 | 2018-11-16 | Consulting |
| John McDonough | $1,000.00 | 2018-10-19 | Consulting |
| Hopkins for Chicago | $1,000.00 | 2018-11-07 | Contribution |
| BlueCross and Blue Shield of Illinois | $970.08 | 2018-11-21 | Insurance |
| John McDonough | $968.94 | 2018-12-14 | Salary |
| John McDonough | $968.93 | 2018-11-30 | Salary |
| Manuel Whitfield | $954.43 | 2018-11-01 | Salary |
| Omar Martinez | $917.30 | 2018-11-01 | Salary |
| Benjamin Bui | $917.29 | 2018-11-01 | Salary |
| Shelby Parham | $917.29 | 2018-11-01 | Salary |
| Maris Cleaning Service | $900.00 | 2018-12-05 | Office cleaning |
| Consolidated Printing Company | $895.57 | 2018-11-27 | Printing |
| Anthony Donato | $870.00 | 2018-11-28 | Field Work |
| RAK Consulting | $862.50 | 2018-11-06 | Telephones |
| Daniel Kerr | $861.63 | 2018-11-01 | Salary |
| Jack Gavin | $861.63 | 2018-11-01 | Salary |
| Urban Autism Solutions | $842.30 | 2018-11-06 | Insurance--cobra payment |
| Urban Autism Solutions | $842.30 | 2018-12-17 | Insurance-cobra payment |
| Urban Autism Solutions | $842.30 | 2018-10-22 | Insurance--cobra payment |
| Act Blue Illinois | $831.88 | 2018-10-14 | Fundraising |
| Act Blue Illinois | $812.73 | 2018-12-30 | Fundraising |
| Cora Fleming | $809.44 | 2018-10-19 | Salary |
| Best Buy | $804.80 | 2018-12-10 | Computer - purchase |
| Best Buy | $804.80 | 2018-12-31 | Computer - purchase |
| Dovetail Insurance | $800.00 | 2018-10-03 | Insurance |
| Jeremy Jordan | $780.44 | 2018-11-30 | Salary |
| Jeremy Jordan | $780.44 | 2018-12-14 | Salary |
| Amber Medina | $759.00 | 2018-11-13 | Field Work |
| Jack Gavin | $757.24 | 2018-11-15 | Salary |
| United Airlines | $730.33 | 2018-11-15 | Insurance cobra |
| Dovetail Insurance | $726.56 | 2018-11-05 | Insurance |
| Best Buy | $694.55 | 2018-12-20 | Computer - purchase |
| Resolute Consulting LLC | $680.24 | 2018-10-12 | Reimbursement for mileage and equipment rental |
| RAK Consulting | $675.00 | 2018-11-27 | Telephones |
| Comcast Business | $655.52 | 2018-12-05 | Internet access |
| Amazon | $637.32 | 2018-11-05 | Supplies |
| Amazon | $634.48 | 2018-10-15 | Supplies |
| Rachel Rush | $606.44 | 2018-12-14 | Salary |
| Blue State Digital | $595.00 | 2018-12-14 | Computer - software |
| Blue State Digital | $595.00 | 2018-11-14 | Subscription |
| Basic Pacific | $578.82 | 2018-12-18 | Insurance--cobra reimbursement |