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 |
|---|---|---|---|
| Mark Girard | $100.00 | 2019-01-31 | |
| Hosanna Mahaley | $100.00 | 2019-02-07 | |
| David Rozmanich | $100.00 | 2019-02-01 | |
| Ruben Gonzalez | $100.00 | 2019-02-15 | |
| Eric Fox | $100.00 | 2019-02-04 | |
| Terry Hillis | $100.00 | 2019-02-12 | |
| James Meyers | $100.00 | 2019-02-15 | |
| Gaile Leahy | $100.00 | 2019-01-31 | |
| Pat Nash | $100.00 | 2019-01-31 | |
| Judith Tullman | $100.00 | 2019-02-15 | Fund raising - food |
| Tariq Malhance | $100.00 | 2019-03-04 | |
| Mark Scott | $100.00 | 2019-02-11 | |
| Whhbe Askar | $100.00 | 2019-02-11 | |
| Rana Abraham | $100.00 | 2019-02-15 | |
| Faisal Rahman | $100.00 | 2019-02-15 | |
| Joel Teglia | $100.00 | 2019-02-15 | |
| Joel Teglia | $100.00 | 2019-02-15 | |
| Mark Scott | $100.00 | 2019-02-07 | |
| Whhbe Askar | $100.00 | 2019-02-07 | |
| Ruben Gonzalez | $100.00 | 2019-02-18 | |
| Robert Robertson | $100.00 | 2019-02-04 | |
| Reid Simpson | $100.00 | 2019-02-06 | |
| Eric Fox | $100.00 | 2019-02-01 | |
| James Meyers | $100.00 | 2019-02-18 | |
| David Schaffer | $100.00 | 2019-02-06 | |
| Stephen Schlickman | $50.00 | 2019-02-20 | |
| Stephen Schlickman | $50.00 | 2019-02-25 | |
| Terry Hillis | $50.00 | 2019-01-30 | |
| Stephen Schlickman | $50.00 | 2019-01-23 | |
| Marie Mancuso | $50.00 | 2019-02-12 | |
| Terry Hillis | $50.00 | 2019-02-20 | |
| Stephen Schlickman | $50.00 | 2019-01-21 | |
| Stephen Schlickman | $50.00 | 2019-02-20 | |
| Paul Dykstra | $50.00 | 2019-02-15 | |
| Marie Mancuso | $50.00 | 2019-02-19 | |
| Robert LaRussa | $50.00 | 2019-02-25 | |
| Eamonn Vaughan | $12.50 | 2019-01-09 | |
| Terry Hillis | $12.50 | 2019-01-09 | |
| MJ Burg | $10.00 | 2019-02-20 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|