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 |
|---|---|---|---|
| Michael O'Brien | $500.00 | 2019-02-07 | |
| Jim Doney | $500.00 | 2019-02-15 | |
| Erica Swerdlow | $500.00 | 2019-02-18 | |
| Thomas Kennedy | $500.00 | 2019-02-12 | |
| Ron Culp | $500.00 | 2019-01-31 | |
| Wells Ryan | $500.00 | 2019-02-06 | |
| Megan Driscoll | $500.00 | 2019-02-20 | |
| Sugar Rautbord Public Relations | $500.00 | 2019-02-15 | |
| Darrell Winbush | $500.00 | 2019-01-30 | |
| Richard Kaplan | $500.00 | 2019-02-12 | |
| Barry Chatz | $500.00 | 2019-01-31 | |
| Sheila Rock | $500.00 | 2019-01-30 | |
| Karen Teitelbaum | $500.00 | 2019-01-29 | |
| Giovanna Marchese | $500.00 | 2019-02-18 | |
| Mary Alice Houlihan | $500.00 | 2019-02-15 | |
| John Lanctot | $500.00 | 2019-02-06 | |
| Errol Halperin | $500.00 | 2019-02-13 | |
| Thomas Gilbane | $500.00 | 2019-02-18 | |
| Chris DiAngelo | $500.00 | 2019-02-06 | |
| Helen Gayle | $500.00 | 2019-01-24 | |
| Coree Smith | $500.00 | 2019-02-14 | |
| Debra Siegel | $500.00 | 2019-02-06 | |
| Leslie Hindman | $500.00 | 2019-01-28 | |
| Richard Doran | $500.00 | 2019-01-09 | |
| William Farley | $500.00 | 2019-02-19 | |
| Barry Montgomery | $500.00 | 2019-01-30 | |
| Coleen Collins | $500.00 | 2019-02-06 | |
| T Samuels Enterprises | $500.00 | 2019-02-19 | |
| Dominic Difrisco & Associates | $500.00 | 2019-02-19 | |
| Dowd & Dowd | $500.00 | 2019-02-19 | |
| Michelle Warner | $500.00 | 2019-01-07 | |
| Mark Bevil | $500.00 | 2019-02-12 | |
| Allen Ginsburg | $500.00 | 2019-01-30 | |
| Leah Bruno | $500.00 | 2019-02-19 | |
| Thomas Collins | $500.00 | 2019-02-19 | |
| Joellen Bailey | $500.00 | 2019-02-04 | |
| Mike Ryan | $500.00 | 2019-02-14 | |
| Michelle Gonzalez | $500.00 | 2019-02-04 | |
| Lecretia Capista | $500.00 | 2019-02-15 | Fund raising - food |
| Karen Kane | $500.00 | 2019-01-09 | |
| Joe Lombardo | $500.00 | 2019-02-15 | |
| Kathleen Evert | $500.00 | 2019-02-04 | |
| Kathleen Malone | $500.00 | 2019-02-04 | |
| Jill Levi | $500.00 | 2019-02-04 | |
| Shana Ellis | $500.00 | 2019-02-06 | |
| Richard Moran | $500.00 | 2019-02-04 | |
| Jennifer VanEekeren | $500.00 | 2019-02-04 | |
| Margie Stineman | $500.00 | 2019-01-31 | |
| Megan Davidson | $500.00 | 2019-01-31 | |
| Grove Mower | $500.00 | 2019-02-06 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $172.85 | 2019-03-04 | Postage |
| Firecakes | $171.27 | 2019-02-20 | Food |
| Emily Robb | $169.00 | 2019-02-27 | Intern stipend |
| BH Photo | $168.86 | 2019-01-22 | Photography |
| AmTrust North America | $165.00 | 2019-03-04 | Insurance |
| Jimmy John's | $164.22 | 2019-03-01 | Food |
| McNabb LLC | $160.00 | 2019-01-23 | Office maintenance |
| Ermina Veljacic | $154.00 | 2019-01-02 | Mileage |
| Anna Maria Tsakos | $152.75 | 2019-03-07 | Intern stipend |
| Moretti's Ristorante | $151.87 | 2019-03-01 | Food |
| Kate Johnson Artistry | $150.00 | 2019-02-11 | Consulting |
| Hempstead Consulting | $150.00 | 2019-03-20 | Field Work |
| United States Postal Service | $150.00 | 2019-01-08 | Postage |
| Claire Trinkle | $149.00 | 2019-02-06 | Intern stipend |
| Walmart | $148.83 | 2019-02-11 | Office supplies |
| Jimmy Johns | $146.19 | 2019-03-01 | Food |
| Efile4biz | $145.80 | 2019-01-24 | Tax compliance service |
| Northern Trust | $145.00 | 2019-02-19 | Bank charges |
| Deluxe Financial Services | $144.67 | 2019-03-06 | Checks |
| Deluxe Financial Services | $144.67 | 2019-02-07 | Checks |
| Uber | $143.38 | 2019-01-28 | Transportation |
| Oluwaremileku Akintonwa | $143.00 | 2019-02-11 | Intern stipend |
| Valerie Jane Pallos | $143.00 | 2019-02-01 | Intern stipend |
| David Mazzella | $143.00 | 2019-02-28 | Intern stipend |
| Christopher Costoso | $141.00 | 2019-02-07 | Photography |
| NGP Van | $140.00 | 2019-01-09 | Computer - software |
| Kate Johnson Artistry | $140.00 | 2019-02-21 | Consulting |
| Esther Mendez | $136.50 | 2019-02-12 | Intern stipend |
| Moretti's Ristorante | $130.57 | 2019-03-01 | Food |
| Ifeoluwa Sholeye | $130.00 | 2019-02-14 | Intern stipend |
| Lyft | $129.28 | 2019-03-01 | Transportation |
| Giordano's Pizza | $127.86 | 2019-02-20 | Food |
| AT&T | $126.65 | 2019-02-26 | Telephones |
| Giordano's Pizza | $125.06 | 2019-03-01 | Food |
| Uber | $124.80 | 2019-01-28 | Transportation |
| Uber | $124.68 | 2019-02-07 | Transportation |
| Northern Trust | $122.40 | 2019-02-28 | Bank charges |
| Jimmy John's | $121.21 | 2019-03-01 | Food |
| Uber | $120.14 | 2019-02-25 | Transportation |
| Helen Wu | $120.00 | 2019-02-20 | Field Work |
| Helen Wu | $120.00 | 2019-03-20 | Field Work |
| American A-1 Services | $118.25 | 2019-02-04 | Gasoline |
| Jimmy Johns | $116.30 | 2019-03-01 | Food |
| WP Engine | $115.00 | 2019-02-13 | Computer - software |
| WP Engine | $115.00 | 2019-01-14 | Computer - software |
| WP Engine | $115.00 | 2019-03-13 | Website |
| Pierre's Bakery | $114.69 | 2019-02-20 | Food |
| Anna Maria Tsakos | $113.75 | 2019-02-07 | Intern stipend |
| Giordano's Pizza | $113.66 | 2019-03-01 | Food |
| Myanthi Batchulum | $110.50 | 2019-02-12 | Intern stipend |