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 |
|---|---|---|---|
| Rodney Abrams | $1,300.00 | 2019-02-07 | |
| Feng Xue | $1,166.00 | 2019-01-29 | |
| Matthew Botos | $1,100.00 | 2019-01-31 | |
| Nathan Gatten | $1,000.00 | 2019-01-09 | |
| Patrick O'Neill | $1,000.00 | 2019-01-28 | |
| Cozen O'Connor | $1,000.00 | 2019-02-25 | |
| Paul Peterson | $1,000.00 | 2019-01-28 | |
| Kevin Brown | $1,000.00 | 2019-02-15 | |
| Connie Rivera | $1,000.00 | 2019-01-24 | |
| Mark Gerstein | $1,000.00 | 2019-02-15 | |
| Percy Berger | $1,000.00 | 2019-02-15 | |
| Jo Kim Lounge | $1,000.00 | 2019-02-25 | |
| The Astor Company | $1,000.00 | 2019-02-25 | |
| Cuda Law Office | $1,000.00 | 2019-02-25 | |
| Ziv Lalich | $1,000.00 | 2019-01-28 | |
| Liam Krehbiel | $1,000.00 | 2019-01-18 | |
| Michael & Amy Galibois | $1,000.00 | 2019-01-30 | |
| Cavanaugh Law Group | $1,000.00 | 2019-02-25 | |
| Thomas Finn | $1,000.00 | 2019-02-25 | |
| Daniel Meyer | $1,000.00 | 2019-01-28 | |
| Jen Kramer | $1,000.00 | 2019-01-28 | |
| Matt Walsh | $1,000.00 | 2019-01-18 | |
| Walter Massey | $1,000.00 | 2019-02-25 | |
| Sheila O'Grady | $1,000.00 | 2019-02-25 | |
| John Mack | $1,000.00 | 2019-01-28 | |
| Randy White | $1,000.00 | 2019-01-18 | |
| Brendan Mulshine | $1,000.00 | 2019-01-18 | |
| Joseph Andrew | $1,000.00 | 2019-01-28 | |
| Debra O'Grady | $1,000.00 | 2019-02-25 | |
| Ramon Ricondo | $1,000.00 | 2019-02-25 | |
| Philip Hummer | $1,000.00 | 2019-02-07 | |
| Regina Marchese | $1,000.00 | 2019-01-30 | |
| Colman Kraff | $1,000.00 | 2019-01-18 | |
| Ben Campbell | $1,000.00 | 2019-02-07 | |
| Roland Kaminski | $1,000.00 | 2019-02-07 | |
| Robert Fix | $1,000.00 | 2019-02-07 | |
| Sarah Imberman | $1,000.00 | 2019-02-07 | |
| William Richardson | $1,000.00 | 2019-02-25 | |
| Chris Esbrook | $1,000.00 | 2019-03-04 | |
| Michael Daley | $1,000.00 | 2019-02-04 | |
| Theresa Kern | $1,000.00 | 2019-01-09 | |
| Luke Molloy | $1,000.00 | 2019-02-01 | |
| Annie Barlow | $1,000.00 | 2019-02-04 | |
| A Robert Abboud | $1,000.00 | 2019-02-04 | |
| JJWS Corp | $1,000.00 | 2019-02-04 | |
| Michael Cassel | $1,000.00 | 2019-02-04 | |
| Alison Kutler | $1,000.00 | 2019-01-29 | |
| Michael McCurry | $1,000.00 | 2019-01-28 | |
| Theresa Mintle | $1,000.00 | 2019-01-11 | |
| Steve Elmendorf | $1,000.00 | 2019-01-29 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Benjamin Bui | $1,233.48 | 2019-01-31 | Salary |
| Benjamin Bui | $1,233.48 | 2019-03-15 | Salary |
| Benjamin Bui | $1,233.48 | 2019-01-15 | Salary |
| Kelly Barr | $1,233.48 | 2019-01-15 | Salary |
| Kelly Barr | $1,233.48 | 2019-01-31 | Salary |
| Kelly Barr | $1,233.48 | 2019-02-15 | Salary |
| Kelly Barr | $1,233.48 | 2019-02-28 | Salary |
| Anthony Donato | $1,225.00 | 2019-03-07 | Field Work |
| Basic Pacific | $1,210.76 | 2019-01-23 | Health insurance |
| Hempstead Consulting | $1,200.00 | 2019-02-19 | Field Work |
| Blue State Digital | $1,194.00 | 2019-03-20 | Computer - software |
| Lucie Naphin White | $1,177.90 | 2019-03-11 | Travel expenses |
| Maria Cortes | $1,158.08 | 2019-02-28 | Salary |
| Maria Cortes | $1,158.08 | 2019-03-15 | Salary |
| Maria Cortes | $1,158.08 | 2019-01-15 | Salary |
| Maria Cortes | $1,158.08 | 2019-02-15 | Salary |
| Maria Cortes | $1,158.08 | 2019-01-31 | Salary |
| Daniel Kerr | $1,158.08 | 2019-02-28 | Salary |
| Daniel Kerr | $1,158.08 | 2019-03-15 | Salary |
| Jeremy Jordan | $1,158.08 | 2019-02-15 | Salary |
| Jeremy Jordan | $1,158.08 | 2019-03-15 | Salary |
| Jeremy Jordan | $1,158.08 | 2019-02-28 | Salary |
| Daniel Kerr | $1,158.08 | 2019-01-15 | Salary |
| Daniel Kerr | $1,158.08 | 2019-01-31 | Salary |
| Jeremy Jordan | $1,158.08 | 2019-01-31 | Salary |
| Daniel Kerr | $1,158.08 | 2019-02-15 | Salary |
| Jeremy Jordan | $1,158.08 | 2019-01-15 | Salary |
| Walmart | $1,157.31 | 2019-02-12 | Office supplies |
| Walgreens | $1,125.00 | 2019-02-26 | Gift cards for field expenses |
| Act Blue Illinois | $1,112.17 | 2019-02-19 | Fundraising |
| Comcast Business | $1,111.73 | 2019-03-11 | Internet access |
| Lisset Padilla | $1,105.00 | 2019-03-25 | Intern stipend |
| RAK Consulting | $1,087.50 | 2019-01-30 | Technical support |
| Maris Cleaning Service | $1,080.00 | 2019-01-02 | Office cleaning service |
| Act Blue Illinois | $1,067.54 | 2019-02-11 | Fundraising |
| Ronald Montanez | $1,050.00 | 2019-02-20 | Field Work |
| Kimberly Kovacik | $1,039.57 | 2019-02-04 | Photography |
| Act Blue Illinois | $1,025.48 | 2019-02-13 | Fundraising |
| Emma Krauss | $1,001.48 | 2019-01-15 | Salary |
| NGP Van | $1,000.00 | 2019-02-21 | Computer - software |
| Darnell Clark | $1,000.00 | 2019-02-19 | Field Work |
| NGP Van | $1,000.00 | 2019-01-17 | Computer - software |
| NGP Van | $1,000.00 | 2019-02-12 | Computer - software |
| Robert Fix | $1,000.00 | 2019-02-15 | Contribution refund |
| Kelly Fitzpatrick | $1,000.00 | 2019-03-27 | Field Work |
| Greenberg Quinlan Rosner | $1,000.00 | 2019-01-07 | Polling |
| Andrew Daly | $1,000.00 | 2019-02-27 | Field Work |
| NGP Van | $1,000.00 | 2019-02-06 | Computer - software |
| NGP Van | $1,000.00 | 2019-02-14 | Computer - software |
| NGP Van | $1,000.00 | 2019-01-30 | Computer - software |