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 |
|---|---|---|---|
| Andrea Schwartz | $300.00 | 2019-01-29 | |
| Robert Falb | $300.00 | 2019-03-04 | |
| Janet Ecker | $300.00 | 2019-02-07 | |
| Lawrence Capista | $300.00 | 2019-02-10 | |
| Eric Singer | $300.00 | 2019-03-04 | |
| Meegan Ryan | $300.00 | 2019-02-22 | |
| Kathleen Brown | $300.00 | 2019-02-18 | |
| Anthony Tomaska | $300.00 | 2019-02-22 | |
| Dominic Difrisco & Associates | $300.00 | 2019-02-19 | |
| Michael Alper | $300.00 | 2019-02-14 | |
| Michael Stornello | $300.00 | 2019-02-18 | |
| John O'Rourke | $300.00 | 2019-01-24 | |
| Carmen Scalise | $300.00 | 2019-01-31 | |
| Helena Kogiones | $300.00 | 2019-02-04 | |
| Patrick Sheahan | $300.00 | 2019-02-11 | |
| Karl Kielsmeier | $300.00 | 2019-02-12 | |
| Shelley Farley | $300.00 | 2019-02-07 | |
| John Tocks | $300.00 | 2019-02-06 | |
| Daniel G. Lauer & Associates | $300.00 | 2019-02-20 | |
| Omar Shareef | $300.00 | 2019-03-04 | |
| Marina Ammendola | $300.00 | 2019-02-18 | |
| Kiddieland | $300.00 | 2019-02-19 | |
| Randy Mehrberg | $263.57 | 2019-02-18 | Fund raising - food |
| James Hartford | $250.00 | 2019-01-24 | |
| Michael George | $250.00 | 2019-02-06 | |
| Edward Kearney | $250.00 | 2019-02-20 | |
| Tanya Curtis | $250.00 | 2019-02-12 | |
| Megan Lally | $250.00 | 2019-02-12 | |
| Mary Jo McGuire | $250.00 | 2019-02-12 | |
| Rana Abraham | $250.00 | 2019-02-12 | |
| Brian Schafer | $250.00 | 2019-01-28 | |
| Evan Djikas | $250.00 | 2019-01-10 | |
| Louise Lane | $250.00 | 2019-01-28 | |
| Amy Freshwater | $250.00 | 2019-01-28 | |
| Tariq Malhance | $250.00 | 2019-01-24 | |
| Matt Burnham | $250.00 | 2019-01-24 | |
| Nancy Peterman | $250.00 | 2019-02-01 | |
| Eileen Murphy | $250.00 | 2019-01-28 | |
| Tracy Self | $250.00 | 2019-01-29 | |
| Quality Saw and Seal | $250.00 | 2019-01-18 | |
| Robert Largay | $250.00 | 2019-01-28 | |
| Maura Smith | $250.00 | 2019-01-28 | |
| Helen Melchior | $250.00 | 2019-01-28 | |
| Anne Tucker | $250.00 | 2019-01-31 | |
| Sean Bresnahan | $250.00 | 2019-01-28 | |
| Karen Duncan | $250.00 | 2019-01-28 | |
| Patricia Holinger | $250.00 | 2019-01-27 | |
| Brian Singer | $250.00 | 2019-01-23 | |
| Joan Wagner | $250.00 | 2019-01-31 | |
| Michael Grieco | $250.00 | 2019-01-30 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northern Trust | $15.00 | 2019-02-25 | Bank charges |
| Amazon | $14.99 | 2019-01-08 | Office supplies |
| GoDaddy.Com | $14.98 | 2019-01-14 | Computer - services |
| Efile4biz | $13.50 | 2019-01-30 | Tax compliance service |
| Amazon | $12.99 | 2019-01-08 | Office supplies |
| Dunkin Donuts | $11.01 | 2019-02-05 | Food |
| Dunkin Donuts | $11.01 | 2019-03-05 | Food |
| GoDaddy.Com | $10.35 | 2019-01-18 | Computer - services |
| GoDaddy.Com | $9.99 | 2019-01-07 | Computer - services |
| GoDaddy.Com | $9.99 | 2019-01-17 | Computer - services |
| GoDaddy.Com | $9.99 | 2019-03-20 | Computer - services |
| GoDaddy.Com | $9.99 | 2019-03-29 | Computer - services |
| GoDaddy.Com | $9.98 | 2019-02-01 | Computer - services |
| Mariano's | $8.90 | 2019-02-21 | Food |
| Home Depot | $6.89 | 2019-03-04 | Office supplies |
| Act Blue Illinois | $5.94 | 2019-02-26 | Fundraising |
| GoDaddy.Com | $5.36 | 2019-01-24 | Computer - services |
| GoDaddy.Com | $5.00 | 2019-03-01 | Computer - services |
| GoDaddy.Com | $5.00 | 2019-02-01 | Computer - services |
| GoDaddy.Com | $4.99 | 2019-01-15 | Computer - services |
| Mariano's | $4.45 | 2019-02-22 | Food |