Quarterly

Filed Doc ID: 742762 | Committee: Bill Daley For Mayor

Document Information

Filed Date2019-07-12
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages172
AmendedYes
ClarificationReport $70.13 in vendor refunds not previously reported.
SignerWilliam Daley

Receipts (1039 | $5,535,110.00)

DonorAmountDateDescription
Kenneth Griffin $1,000,000.00 2019-02-19
Kenneth Griffin $1,000,000.00 2019-02-11
Paul Finnegan $100,000.00 2019-01-29
M. Jude Reyes $100,000.00 2019-01-11
Ilan Shalit $100,000.00 2019-01-29
J. Christopher Reyes $100,000.00 2019-01-11
Byron Trott $100,000.00 2019-01-11
Eric Vassilatos $100,000.00 2019-02-15
Samuel Samuel Zell Revokable Trust $100,000.00 2019-01-11
Michael Palumbo $55,000.00 2019-01-24
Willy Family LLC $50,000.00 2019-01-30
M. Jude Reyes $50,000.00 2019-02-19
Herbert Allen $50,000.00 2019-01-28
J. Christopher Reyes $50,000.00 2019-02-19
Andrew Bluhm $50,000.00 2019-02-04
Stephen Schuler $50,000.00 2019-01-04
LPPC LLC $50,000.00 2019-01-31
Craig Duchossois $50,000.00 2019-01-18
Michael O'Halleran $50,000.00 2019-01-30
Meredith Bluhm $50,000.00 2019-02-12
Ted Schwartz $40,000.00 2019-01-18
Renee Crown $25,000.00 2019-02-25
Matthew Bayer $25,000.00 2019-02-08
Jim Frank $25,000.00 2019-01-28
David Reyes $25,000.00 2019-01-11
Anne Edwards $25,000.00 2019-02-12
Miles White $25,000.00 2019-02-05
Jim Frank $25,000.00 2019-02-15
Barry Malkin $25,000.00 2019-01-24
George Bilicic $25,000.00 2019-01-18
Tom Ricketts $25,000.00 2019-01-28
Peyton Merrill $25,000.00 2019-02-04
Stephen Malkin $25,000.00 2019-01-24
Judd Malkin $25,000.00 2019-01-29
Fred Krehbiel $25,000.00 2019-01-18
Peter Thompson $25,000.00 2019-01-31
Robert Vanecko $25,000.00 2019-01-18
Bryan Cressey $25,000.00 2019-01-29
John Krehbiel $25,000.00 2019-02-05
Richard Duchossois $25,000.00 2019-02-08
Steven Molo $20,000.00 2019-02-21
David Miniat $20,000.00 2019-02-06
Matthew Moore $20,000.00 2019-02-26
Carol Bernick $20,000.00 2019-01-18
Peter Kamberos $20,000.00 2019-01-18
National Materials LP. $20,000.00 2019-02-21
James Bracken $15,000.00 2019-01-18
Chicago Cut Steakhouse $12,382.04 2019-02-14 Fund raising - food
Matthew Hulsizer $10,000.00 2019-01-18
Jonathan Orszag $10,000.00 2019-02-18

Expenditures (771 | $6,988,210.96)

PayeeAmountDatePurpose
Sadler Strategic Media $1,000,000.00 2019-02-12 Advertising - television
Sadler Strategic Media $600,000.00 2019-01-30 Advertising - television
Sadler Strategic Media $500,000.00 2019-01-08 Advertising - television
Sadler Strategic Media $400,000.00 2019-02-19 Advertising - television
Sadler Strategic Media $250,000.00 2019-01-22 Advertising - television
Sadler Strategic Media $200,000.00 2019-02-20 Advertising - television
Sadler Strategic Media $200,000.00 2019-01-18 Advertising - television
Sadler Strategic Media $200,000.00 2019-02-13 Advertising - television
Sadler Strategic Media $200,000.00 2019-01-16 Advertising - television
Sadler Strategic Media $200,000.00 2019-02-07 Advertising - television
Resolute Consulting LLC $196,475.20 2019-02-21 Reimbursement for mailing costs, including graphic design, printing and postage
The Operations Group $153,006.00 2019-02-19 Field Work
Resolute Consulting LLC $145,871.68 2019-02-11 Expense reimbursement for printing, newpaper advertising, equipment rental, mailings
The Operations Group $102,755.00 2019-02-21 Field Work
Han Nguyen Strategies LLC $100,000.00 2019-02-20 Digital advertising
Hicks Group $100,000.00 2019-02-19 Telephone canvasing
RLM Media $99,999.93 2019-02-19 Advertising - radio
RLM Media $99,998.65 2019-02-14 Advertising - radio
Resolute Consulting LLC $87,896.80 2019-02-19 Reimbursement for mailing costs including graphic design, printing and postage
Resolute Consulting LLC $87,896.80 2019-02-13 Reimbursement for mailing costs, including graphic design, printing and postage
SCRB Strategies $75,000.00 2019-02-07 Advertising - television
SCRB Strategies $68,314.00 2019-02-13 Advertising - television
Han Nguyen Strategies LLC $50,000.00 2019-02-04 Digital advertising
The Operations Group $49,659.00 2019-02-07 Field Work
Resolute Consulting LLC $44,033.65 2019-02-06 Expense reimbursement for printing, newpaper advertising and equipment rental
Greenberg Quinlan Rosner $42,100.00 2019-02-08 Polling
Greenberg Quinlan Rosner $40,800.00 2019-02-19 Polling
United States Treasury $39,429.99 2019-02-15 Taxes - federal
Resolute Consulting LLC $38,610.69 2019-01-17 Reimbursement for mailing costs, copying, social media advertising and meals for field tea
United States Treasury $37,066.11 2019-02-28 Taxes - federal
United States Treasury $36,935.92 2019-03-15 Taxes - federal
United States Treasury $35,597.97 2019-01-15 Taxes - federal
United States Treasury $35,227.74 2019-01-31 Taxes - federal
SCRB Strategies $31,677.69 2019-02-21 Advertising - television
Blue Deal $27,533.00 2019-01-14 Yard signs, signs and buttons
SCRB Strategies $25,740.72 2019-02-15 Advertising - television
Resolute Consulting LLC $25,000.00 2019-01-10 General consulting, graphic design and administrative services
Resolute Consulting LLC $25,000.00 2019-03-01 General consulting, graphic design and administrative services
Resolute Consulting LLC $25,000.00 2019-02-06 General consulting, graphic design and administrative services
Resolute Consulting LLC $24,723.95 2019-02-26 Expense reimbursement for printing, mailing, equipment rental, yard signs and advertising
Mitchell & Titus LLP $20,580.00 2019-02-21 Accounting fees
Novack Macey $19,906.60 2019-02-01 Legal fees
Berger Hirschberg Strategies $18,107.12 2019-01-08 Consulting
SCRB Strategies $16,409.87 2019-01-16 Advertising - television
BlueCross and Blue Shield of Illinois $15,175.39 2019-01-28 Health insurance
Tara Swords $15,000.00 2019-03-18 Consulting
LE Innovations $15,000.00 2019-02-11 Consulting
McNabb LLC $14,000.00 2019-01-04 Rent
McNabb LLC $14,000.00 2019-02-05 Rent
McNabb LLC $14,000.00 2019-03-04 Rent