Quarterly
Filed Doc ID: 742762 | Committee: Bill Daley For Mayor
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 172 |
| Amended | Yes |
| Clarification | Report $70.13 in vendor refunds not previously reported. |
| Signer | William Daley |
Receipts (1039 | $5,535,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mike Roche | $500.00 | 2019-02-06 | |
| John Fung | $500.00 | 2019-02-04 | |
| Thomas Sexton | $500.00 | 2019-02-20 | |
| Liam Healy | $500.00 | 2019-01-24 | |
| Shana Ellis | $500.00 | 2019-02-07 | |
| Dan Shapiro | $500.00 | 2019-02-07 | |
| Patrick Duffy | $500.00 | 2019-01-29 | |
| Suzette Bross | $500.00 | 2019-01-28 | |
| Deborah Franczek | $500.00 | 2019-01-29 | |
| Denise Hoeflich | $500.00 | 2019-01-28 | |
| Geoffrey Lentz | $500.00 | 2019-02-20 | |
| Robert Gorman | $500.00 | 2019-01-28 | |
| Great Lakes Dredge | $500.00 | 2019-01-28 | |
| Cynthia Ballew | $500.00 | 2019-02-07 | |
| Alison Chronis | $500.00 | 2019-02-12 | |
| Brian Hickey | $500.00 | 2019-02-12 | |
| Chris Sotos | $500.00 | 2019-02-25 | |
| Graci Caeber Inc | $500.00 | 2019-02-12 | |
| Patrick Hagan | $500.00 | 2019-02-20 | |
| Michael Toolis | $500.00 | 2019-02-20 | |
| Anne Cotter | $500.00 | 2019-02-20 | |
| Paul Stepan | $500.00 | 2019-02-20 | |
| Chris Pilat | $500.00 | 2019-02-20 | |
| Sherrie Medina | $500.00 | 2019-02-15 | |
| Alvin Boutte | $500.00 | 2019-02-01 | |
| John Winters Jr | $500.00 | 2019-02-20 | |
| Dan Angres | $500.00 | 2019-01-09 | |
| Michael Higgins | $500.00 | 2019-02-11 | |
| Richard Fleming | $500.00 | 2019-01-11 | |
| Eric Sedler | $500.00 | 2019-02-12 | |
| Robert M Vanecko | $500.00 | 2019-02-12 | |
| Barry Chatz | $500.00 | 2019-02-12 | |
| Bill Keeley | $500.00 | 2019-02-12 | |
| Sean Keeley | $500.00 | 2019-02-13 | |
| Tom Shapiro | $500.00 | 2019-02-15 | |
| Allan Reich | $500.00 | 2019-02-12 | |
| Christina Swindells | $500.00 | 2019-02-11 | |
| John McLinden | $500.00 | 2019-02-13 | |
| Lilia Razo | $500.00 | 2019-02-04 | |
| Eric Mazur | $500.00 | 2019-02-04 | |
| Alan Roth | $500.00 | 2019-02-04 | |
| Mark Daniels | $500.00 | 2019-02-04 | |
| Richard Fleming | $500.00 | 2019-01-09 | |
| Kristin Quinn | $500.00 | 2019-01-30 | |
| Michael Streit | $500.00 | 2019-02-07 | |
| Everett Rand | $500.00 | 2019-02-20 | |
| Steven Steinmeyer | $500.00 | 2019-01-28 | |
| Eileen Chin | $500.00 | 2019-02-04 | |
| Pat McCusker | $500.00 | 2019-01-30 | |
| Thomas Campbell | $500.00 | 2019-02-07 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van | $280.00 | 2019-02-26 | Computer - software |
| NGP Van | $280.00 | 2019-02-27 | Computer - software |
| Lydia Connolly | $273.00 | 2019-02-06 | Intern stipend |
| Kin Hui | $270.00 | 2019-03-15 | Field Work |
| Dalia Elnajami | $266.50 | 2019-02-11 | Intern stipend |
| Valerie Jane Pallos | $266.50 | 2019-02-22 | Intern stipend |
| Moretti's Ristorante | $266.02 | 2019-03-01 | Food |
| GoDaddy.Com | $264.68 | 2019-02-05 | Computer - services |
| American A-1 Services | $256.20 | 2019-02-25 | Gasoline |
| Act Blue Illinois | $254.99 | 2019-02-18 | Fundraising |
| Pierre's Bakery | $252.78 | 2019-02-22 | Food |
| Act Blue Illinois | $252.23 | 2019-02-25 | Fundraising |
| St Juliana School | $250.00 | 2019-03-06 | Charitable donation |
| United States Postal Service | $250.00 | 2019-01-17 | Postage |
| United States Postal Service | $250.00 | 2019-01-16 | Postage |
| Kate Johnson Artistry | $249.97 | 2019-03-08 | Consulting |
| Advanced Messenger | $241.30 | 2019-03-08 | Messenger service |
| Dovetail Insurance | $239.06 | 2019-01-04 | Insurance |
| Dovetail Insurance | $239.06 | 2019-02-13 | Insurance |
| Dovetail Insurance | $239.00 | 2019-03-04 | Insurance |
| Pierre's Bakery | $223.10 | 2019-02-14 | Food |
| Office Connection | $222.66 | 2019-01-24 | Office supplies |
| Valerie Jane Pallos | $221.00 | 2019-02-21 | Intern stipend |
| Austyn Farris | $221.00 | 2019-02-07 | Intern stipend |
| Pierre's Bakery | $220.83 | 2019-02-22 | Food |
| Best Buy | $214.98 | 2019-03-05 | Office equipment |
| Elijah Dreyer | $208.00 | 2019-01-29 | Intern stipend |
| Mike Dahill | $205.00 | 2019-02-28 | Security stipend |
| NGP Van | $200.00 | 2019-02-25 | Computer - software |
| NGP Van | $200.00 | 2019-03-04 | Computer - software |
| mHub | $200.00 | 2019-02-12 | Facility rental |
| NGP Van | $200.00 | 2019-01-02 | Computer - software |
| NGP Van | $200.00 | 2019-02-04 | Computer - software |
| Chicago Transit Authority | $199.00 | 2019-03-04 | Transportation |
| Act Blue Illinois | $198.30 | 2019-03-05 | Fundraising |
| GoDaddy.Com | $197.80 | 2019-02-28 | Computer - services |
| Cleverbridge | $197.00 | 2019-01-10 | Computer - software |
| Natividad Garcia | $195.00 | 2019-03-18 | Field Work |
| American A-1 Services | $194.41 | 2019-02-12 | Gasoline |
| ADP | $192.85 | 2019-01-04 | Payroll services |
| AmTrust North America | $187.00 | 2019-01-30 | Insurance |
| Andiamo Pizza | $184.58 | 2019-03-01 | Food |
| Uber | $183.66 | 2019-03-05 | Transportation |
| Waveland Bowl | $180.00 | 2019-02-20 | Campaign bowling party |
| Brian Reidy | $175.00 | 2019-02-28 | Security stipend |
| Ed O'Connell | $175.00 | 2019-03-01 | Security stipend |
| Daniel Dowling | $175.00 | 2019-03-04 | Security stipend |
| Elizabeth Lopez | $175.00 | 2019-03-15 | Security stipend |
| Clarissa Mills | $175.00 | 2019-02-28 | Security services |
| Uber | $173.48 | 2019-02-19 | Transportation |