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
Dennis Vicchiarelli $500.00 2019-02-15
Janet Courter $500.00 2019-01-31
Dan Ustian $500.00 2019-02-15
Patrick Duffy $500.00 2019-02-15
The House of Kahn $500.00 2019-02-04
Terrence Andrews $500.00 2019-01-24
Coleen Mueller $500.00 2019-01-27
Ryan Golding $500.00 2019-01-30
Michael Pappas $500.00 2019-02-15
Thomas Papoutsis $500.00 2019-02-20
Charles Morrissey $500.00 2019-02-20
James Durkin $500.00 2019-01-19
The Palace Grill $500.00 2019-02-04
Robert Helman $500.00 2019-01-30
Kathleen Brown $500.00 2019-01-22
David Nuelle $500.00 2019-01-31
Lane Boron $500.00 2019-01-28
Emily Nielsen $500.00 2019-02-04
Clancy Ryan $500.00 2019-02-06
Dean Leffelman $500.00 2019-03-04
Robert Robertson $500.00 2019-02-15
Genevieve Nielson $500.00 2019-02-04
Daniel Freedman $500.00 2019-02-15
Barry Hartstein $500.00 2019-01-31
Surf Development Corporation $500.00 2019-03-04
Webber Scott $500.00 2019-01-31
Eugene Reineke $500.00 2019-01-31
William Plunkett $500.00 2019-03-04
Cynthia McCafferty $500.00 2019-01-31
Michael Levy $500.00 2019-01-31
Barrett Murphy $500.00 2019-02-20
Eamonn Vaughan $500.00 2019-02-20
Shelley and William Farley $500.00 2019-02-21 Fund raising - food
Linda West $500.00 2019-01-22
Ethan Samson $500.00 2019-02-01
Megan Driscoll $500.00 2019-01-24
Melissa McNally $500.00 2019-02-01
Skye Agency $500.00 2019-01-24
Michael Chabraja $500.00 2019-03-04
Jeffrey Wright $500.00 2019-01-24
Steve Fansler $500.00 2019-01-24
Todd Hatfield $500.00 2019-02-18
Ryan O'HALLORAN $500.00 2019-02-11
Mark Mathewson $500.00 2019-02-20
Brian Boorstein $500.00 2019-01-24
Stephen Bonner $500.00 2019-01-24
Jessie Walsh $500.00 2019-02-01
John DeBlasio $500.00 2019-02-01
Elliot Weinstein $500.00 2019-02-11
John McCarter $500.00 2019-01-24

Expenditures (771 | $6,988,210.96)

PayeeAmountDatePurpose
Audrey Carroll $104.00 2019-02-07 Intern stipend
Megan Rash $104.00 2019-02-11 Intern stipend
Uber $97.66 2019-01-16 Transportation
Jimmy John's $95.73 2019-03-01 Food
Advanced Messenger $92.60 2019-02-12 Messenger service
ADP $89.95 2019-01-10 Payroll services
Lyft $86.00 2019-03-20 Transportation
Lyft $84.18 2019-02-27 Transportation
Lou Malnatis Pizza $83.45 2019-02-05 Food
Northern Trust $80.00 2019-02-07 Bank charges
Hempstead Consulting $80.00 2019-02-25 Field Work
Pierre's Bakery $79.47 2019-02-21 Food
Illinois Department of Revenue $74.61 2019-01-31 Taxes - state
Advanced Messenger $74.00 2019-02-27 Messenger service
Uber $73.83 2019-03-11 Transportation
Giordanos $71.31 2019-02-04 Food
Pierre's Bakery $70.90 2019-02-13 Food
Northern Trust $70.00 2019-01-30 Bank charges
GoDaddy.Com $69.93 2019-01-16 Computer - services
Home Depot $69.13 2019-01-22 Office supplies
Uber $68.61 2019-02-07 Transportation
Home Depot $68.19 2019-03-20 Office supplies
Converged Digital Networks $67.50 2019-02-11 Telephones
Converged Digital Networks $67.50 2019-01-24 Telephones
Converged Digital Networks $67.50 2019-02-08 Telephones
LAZ Parking $66.00 2019-03-11 Parking
Northern Trust $65.00 2019-02-20 Bank charges
Myanthi Batchulum $65.00 2019-02-12 Intern stipend
Dunkin Donuts $63.90 2019-03-01 Food
Dunkin Donuts $61.42 2019-03-01 Food
Home Depot $60.00 2019-01-07 Office equipment
GoDaddy.Com $59.94 2019-01-31 Computer - services
Giordano's Pizza $58.62 2019-03-18 Food
Advanced Messenger $55.55 2019-02-27 Messenger service
Uber $55.34 2019-03-08 Transportation
Uber $51.14 2019-02-20 Transportation
Illinois Department of Employment Security $50.80 2019-01-31 Taxes - state
Dunkin Donuts $50.00 2019-03-01 Food
McNabb LLC $50.00 2019-02-19 Office maintenance
Pierre's Bakery $46.12 2019-02-07 Food
Pierre's Bakery $45.96 2019-03-01 Food
Lyft $44.55 2019-03-04 Transportation
Northern Trust $44.50 2019-02-13 Bank charges
Northern Trust $44.00 2019-01-31 Bank charges
Uber $44.00 2019-01-28 Transportation
Pierre's Bakery $43.13 2019-02-06 Food
Pierre's Bakery $42.78 2019-02-01 Food
Northern Trust $40.00 2019-02-12 Bank charges
Northern Trust $40.00 2019-02-21 Bank charges
Northern Trust $40.00 2019-02-14 Bank charges