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 |
|---|---|---|---|
| Rita Powers | $500.00 | 2019-01-24 | |
| Stephen Jakubowski | $500.00 | 2019-01-28 | |
| Kieran Moran | $500.00 | 2019-01-30 | |
| Jesse Sugarman | $500.00 | 2019-01-31 | |
| Thomas Burns | $500.00 | 2019-02-11 | |
| Locke Lord LLP | $500.00 | 2019-02-26 | |
| Judith Tullman | $500.00 | 2019-02-11 | |
| Jeff Stern | $500.00 | 2019-01-31 | |
| Jim Donath | $500.00 | 2019-01-27 | |
| 3227 Halsted LLC | $500.00 | 2019-02-20 | |
| Pat Harney | $500.00 | 2019-02-20 | |
| Paul Salzetta | $500.00 | 2019-02-11 | |
| John Jiganti | $500.00 | 2019-02-26 | |
| K-Five Constuction | $500.00 | 2019-01-18 | |
| Howard Ecker | $500.00 | 2019-02-15 | |
| Scott Mendeloff | $500.00 | 2019-01-24 | |
| Byron Tabor | $500.00 | 2019-02-20 | |
| Andrew Grossman | $500.00 | 2019-01-09 | |
| Brion Doherty | $500.00 | 2019-01-31 | |
| Robert Held | $500.00 | 2019-01-29 | |
| John McCarthy | $500.00 | 2019-02-20 | |
| William Serritella | $500.00 | 2019-02-20 | |
| Benjamin Sarmas | $500.00 | 2019-03-04 | |
| Nick Lennox | $500.00 | 2019-02-15 | |
| suzanne Burns | $500.00 | 2019-01-09 | |
| Chad Striker | $500.00 | 2019-01-30 | |
| Paul Jenson | $500.00 | 2019-02-20 | |
| Michael Kurzman | $500.00 | 2019-01-31 | |
| Lawrence Eppley | $500.00 | 2019-03-04 | |
| Meredith Wood-Prince | $500.00 | 2019-02-15 | |
| Rachel Cannon | $500.00 | 2019-01-28 | |
| Arthur Tretyak | $500.00 | 2019-01-28 | |
| Bonnie Spurlock | $500.00 | 2019-02-21 | Fund raising - food |
| Chris Burke | $500.00 | 2019-02-18 | |
| Theresa Mintle | $500.00 | 2019-02-20 | |
| Mara Schmit | $500.00 | 2019-01-30 | |
| Malcolm Kamin | $500.00 | 2019-02-18 | |
| DuWain Bailey | $500.00 | 2019-02-18 | |
| Susan Cassidy | $500.00 | 2019-02-20 | |
| Arun Sharma | $500.00 | 2019-02-12 | Fund raising - food |
| Kerry Finkel | $500.00 | 2019-02-20 | |
| Henry Jones | $500.00 | 2019-01-30 | |
| AT Kearney INC | $489.10 | 2019-02-06 | Fund raising - food |
| Dori Wilson | $450.00 | 2019-02-12 | |
| Ed Tilly | $422.43 | 2019-02-11 | Fund raising - food |
| William Rudnick | $357.11 | 2019-02-20 | Fund raising - food |
| Scott Jones | $350.00 | 2019-01-22 | |
| Dan Pikarski | $350.00 | 2019-01-28 | |
| Suzanne Yoon | $350.00 | 2019-01-07 | |
| Chicago Cut Steakhouse | $302.17 | 2019-02-26 | Fund raising - food |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $39.95 | 2019-03-18 | Postage |
| Best Buy | $38.55 | 2019-01-24 | Office supplies |
| LAZ Parking | $37.00 | 2019-03-04 | Parking |
| Walmart | $36.64 | 2019-01-22 | Office supplies |
| Sales Force | $36.41 | 2019-01-29 | Computer - software |
| GoDaddy.Com | $36.06 | 2019-01-08 | Computer - services |
| Uber | $35.99 | 2019-02-20 | Transportation |
| Jimmy John's | $35.25 | 2019-03-01 | Food |
| LAZ Parking | $33.00 | 2019-02-20 | Parking |
| Gibson's | $32.00 | 2019-03-04 | Parking |
| Northern Trust | $30.00 | 2019-02-11 | Bank charges |
| Northern Trust | $30.00 | 2019-01-30 | Bank charges |
| Northern Trust | $30.00 | 2019-01-29 | Bank charges |
| GoDaddy.Com | $29.97 | 2019-01-11 | Computer - services |
| Lou Malnatis Pizza | $28.38 | 2019-02-05 | Food |
| Amazon | $27.98 | 2019-02-07 | Office supplies |
| Amazon | $27.98 | 2019-03-08 | Office supplies |
| Advanced Messenger | $27.75 | 2019-03-11 | Messenger service |
| Best Buy | $26.45 | 2019-03-05 | Office supplies |
| LAZ Parking | $26.00 | 2019-01-23 | Parking |
| Northern Trust | $25.00 | 2019-01-08 | Bank charges |
| Northern Trust | $25.00 | 2019-01-17 | Bank charges |
| Northern Trust | $25.00 | 2019-01-22 | Bank charges |
| Northern Trust | $25.00 | 2019-01-16 | Bank charges |
| Lyft | $24.56 | 2019-03-01 | Transportation |
| Walgreens | $20.44 | 2019-02-19 | Medicine |
| LAZ Parking | $20.00 | 2019-03-20 | Parking |
| LAZ Parking | $20.00 | 2019-03-20 | Parking |
| GoDaddy.Com | $19.98 | 2019-01-04 | Computer - services |
| GoDaddy.Com | $19.97 | 2019-01-22 | Computer - services |
| LAZ Parking | $18.93 | 2019-03-20 | Parking |
| Efile4biz | $18.00 | 2019-01-23 | Tax compliance service |
| GoDaddy.Com | $15.72 | 2019-01-02 | Computer - services |
| Northern Trust | $15.00 | 2019-01-09 | Bank charges |
| Northern Trust | $15.00 | 2019-01-24 | Bank charges |
| Northern Trust | $15.00 | 2019-01-22 | Bank charges |
| Northern Trust | $15.00 | 2019-02-08 | Bank charges |
| Northern Trust | $15.00 | 2019-01-23 | Bank charges |
| Northern Trust | $15.00 | 2019-03-01 | Bank charges |
| Northern Trust | $15.00 | 2019-01-28 | Bank charges |
| Northern Trust | $15.00 | 2019-02-06 | Bank charges |
| Northern Trust | $15.00 | 2019-03-05 | Bank charges |
| Northern Trust | $15.00 | 2019-02-04 | Bank charges |
| Northern Trust | $15.00 | 2019-02-25 | Bank charges |
| Northern Trust | $15.00 | 2019-01-10 | Bank charges |
| Northern Trust | $15.00 | 2019-03-12 | Bank charges |
| Northern Trust | $15.00 | 2019-02-27 | Bank charges |
| Northern Trust | $15.00 | 2019-03-05 | Bank charges |
| Northern Trust | $15.00 | 2019-02-15 | Bank charges |
| Northern Trust | $15.00 | 2019-01-04 | Bank charges |