Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Sidney Dillard | $250.00 | 2018-12-31 | |
| Jonathan Kaspers | $250.00 | 2018-12-31 | |
| Alec Solotorovsky | $250.00 | 2018-12-31 | |
| Nenad & Tamara Djordjevic | $250.00 | 2018-11-20 | |
| Industria, Inc. | $250.00 | 2018-11-19 | |
| DuSable, Inc. | $250.00 | 2018-11-19 | |
| Andrew Ray | $250.00 | 2018-12-31 | |
| Robert Marjan | $250.00 | 2018-12-31 | |
| Nicholas Calio | $250.00 | 2018-12-11 | |
| Leah Wortham | $250.00 | 2018-12-31 | |
| Linda Blimes | $250.00 | 2018-12-31 | |
| John Corrigan | $250.00 | 2018-12-31 | |
| Robert Rourke | $250.00 | 2018-12-31 | |
| Joseph Eyer | $250.00 | 2018-12-31 | |
| Michael Brody | $250.00 | 2018-12-31 | |
| John Podesta | $250.00 | 2018-12-31 | |
| Shaun Van Horn | $250.00 | 2018-12-18 | |
| Scott Gould | $250.00 | 2018-12-18 | |
| Jim Votava | $200.00 | 2018-10-07 | |
| Erin Schrantz | $200.00 | 2018-11-28 | |
| Mya Powell | $200.00 | 2018-12-02 | |
| Don Horvath | $200.00 | 2018-11-30 | |
| Amazon | $182.22 | 2018-10-29 | Refund |
| Terry Hillis | $100.00 | 2018-12-31 | |
| Whhbe Askar | $100.00 | 2018-12-18 | |
| Terry Hillis | $100.00 | 2018-10-14 | |
| Whhbe Askar | $100.00 | 2018-11-07 | |
| John Giesser | $22.31 | 2018-12-14 | Fund raising - food |
Expenditures (567 | $1,871,057.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Basic Pacific | $578.82 | 2018-12-31 | Insurance--cobra reimbursement |
| Act Blue Illinois | $577.10 | 2018-11-18 | Fundraising |
| Amazon | $572.35 | 2018-10-22 | Supplies |
| Amazon | $567.54 | 2018-10-15 | Supplies |
| Hampton Inn | $566.06 | 2018-11-02 | Lodging - staff |
| Kariel White | $555.00 | 2018-11-26 | Field Work |
| Consolidated Printing Company | $547.62 | 2018-11-27 | Printing |
| Maris Cleaning Service | $540.00 | 2018-11-20 | Office cleaning |
| Christian Lewis | $530.00 | 2018-11-27 | Field Work |
| Walgreens | $529.75 | 2018-10-24 | Donation/gift cards |
| Delta Airlines | $508.40 | 2018-11-02 | Air fare - staff |
| NGP Van | $500.00 | 2018-12-14 | Computer - software |
| WGN Flag & Decorating | $496.36 | 2018-10-25 | Supplies |
| Giordano's Pizza | $484.02 | 2018-12-24 | Food |
| Staples | $479.43 | 2018-11-07 | Supplies |
| Shelby Parham | $471.87 | 2018-11-15 | Salary |
| Comcast Business | $465.24 | 2018-11-20 | Internet access |
| Amazon | $455.23 | 2018-10-19 | Supplies |
| Renewable Energy Concepts | $445.00 | 2018-11-23 | Field Work |
| Consolidated Printing Company | $434.04 | 2018-11-27 | Printing |
| Amazon | $407.64 | 2018-10-12 | Supplies |
| Act Blue Illinois | $400.46 | 2018-10-28 | Fundraising |
| Orkin Pest Control | $400.00 | 2018-11-05 | Pest control |
| GoDaddy.Com | $385.88 | 2018-12-10 | Computer - services |
| Amazon | $382.44 | 2018-11-07 | Supplies |
| Frost Chicago | $340.75 | 2018-12-12 | Equipment - rental |
| LexisNexis | $321.55 | 2018-12-13 | Research |
| Ross Clymer | $318.00 | 2018-11-17 | Field Work |
| Best Buy | $315.27 | 2018-10-30 | Supplies |
| Amazon | $308.97 | 2018-11-05 | Supplies |
| Act Blue Illinois | $293.69 | 2018-10-07 | Fund raising |
| Amazon | $282.48 | 2018-10-10 | Supplies |
| Consolidated Printing Company | $279.97 | 2018-11-27 | Printing |
| Apple | $276.14 | 2018-10-30 | Computer - services |
| Konematic | $274.00 | 2018-12-24 | Office equipment |
| Konematic | $274.00 | 2018-12-17 | Office equipment |
| Office Depot | $272.14 | 2018-10-11 | Supplies |
| Magnanimous Media rentals | $265.69 | 2018-11-27 | Equipment - rental |
| AT&T | $264.58 | 2018-11-02 | Telephones |
| Giordano's Pizza | $264.18 | 2018-11-19 | Food |
| Lou Malnatis Pizza | $264.11 | 2018-12-07 | Food |
| Amazon | $259.68 | 2018-10-15 | Supplies |
| SWC Services | $245.00 | 2018-11-14 | Moving services |
| Georgetown Suites | $241.07 | 2018-12-14 | Food and lodging--staff/fundraising |
| Arthur Gray | $240.00 | 2018-12-14 | Field Work |
| Amazon | $239.99 | 2018-11-08 | Supplies |
| Dovetail Insurance | $239.06 | 2018-12-03 | Insurance |
| American A-1 Services | $237.11 | 2018-10-30 | Gasoline |
| Staples | $234.19 | 2018-11-13 | Supplies |
| AT&T | $228.94 | 2018-11-26 | Telephones |