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 |
|---|---|---|---|
| Ronald Pankau | $1,000.00 | 2019-02-19 | |
| Bart Murphy | $1,000.00 | 2019-03-04 | |
| Ben Campbell | $1,000.00 | 2019-02-07 | |
| Roland Kaminski | $1,000.00 | 2019-02-07 | |
| Theresa Kern | $1,000.00 | 2019-01-09 | |
| Robert Fix | $1,000.00 | 2019-02-07 | |
| Nathan Gatten | $1,000.00 | 2019-01-09 | |
| David Hiller | $1,000.00 | 2019-01-09 | |
| Scott Saldana | $1,000.00 | 2019-02-07 | |
| Sarah Imberman | $1,000.00 | 2019-02-07 | |
| James Snyder | $1,000.00 | 2019-03-04 | |
| Joe Ellis | $1,000.00 | 2019-01-09 | |
| Alison Kutler | $1,000.00 | 2019-01-29 | |
| Peter Gabrail | $1,000.00 | 2019-02-08 | |
| Luke Molloy | $1,000.00 | 2019-02-01 | |
| Michael McCurry | $1,000.00 | 2019-01-28 | |
| Philip Hummer | $1,000.00 | 2019-02-07 | |
| Steve Elmendorf | $1,000.00 | 2019-01-29 | |
| Scott Goodman | $1,000.00 | 2019-01-31 | |
| Julius Few | $1,000.00 | 2019-02-25 | |
| Theresa Mintle | $1,000.00 | 2019-01-11 | |
| Seth Hemming | $1,000.00 | 2019-01-31 | |
| Gordon Giffin | $1,000.00 | 2019-02-19 | |
| William Richardson | $1,000.00 | 2019-02-25 | |
| Matthias Lydon | $1,000.00 | 2019-02-25 | |
| Kenneth Liss | $1,000.00 | 2019-02-25 | |
| Kerry Peck | $1,000.00 | 2019-02-25 | |
| Stephanie Johnson | $1,000.00 | 2019-02-08 | |
| Pat Nash | $1,000.00 | 2019-01-28 | |
| Cozen O'Connor | $1,000.00 | 2019-02-25 | |
| Hollis Griffin | $1,000.00 | 2019-02-01 | |
| Phillip Goldstick | $1,000.00 | 2019-02-21 | |
| Georgia Georgopoulos | $1,000.00 | 2019-02-08 | |
| John Gilbertson | $1,000.00 | 2019-01-29 | |
| Cherryl Thomas | $1,000.00 | 2019-02-15 | |
| Kevin Brown | $1,000.00 | 2019-02-15 | |
| Mark Gerstein | $1,000.00 | 2019-02-15 | |
| The Astor Company | $1,000.00 | 2019-02-25 | |
| Percy Berger | $1,000.00 | 2019-02-15 | |
| Virginia Gerst | $1,000.00 | 2019-01-28 | |
| Cuda Law Office | $1,000.00 | 2019-02-25 | |
| Michael Pappas | $1,000.00 | 2019-02-20 | |
| Connie Rivera | $1,000.00 | 2019-01-24 | |
| Deforest Davis | $1,000.00 | 2019-02-20 | |
| Liam Krehbiel | $1,000.00 | 2019-01-18 | |
| Brendan Mulshine | $1,000.00 | 2019-01-18 | |
| Colman Kraff | $1,000.00 | 2019-01-18 | |
| Wendy Chronister | $1,000.00 | 2019-01-28 | |
| Randy White | $1,000.00 | 2019-01-18 | |
| Gordon Segal | $1,000.00 | 2019-02-15 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Act Blue Illinois | $994.44 | 2019-02-04 | Fundraising |
| RAK Consulting | $975.00 | 2019-03-15 | Technical support |
| Enterprise Rental Car | $947.32 | 2019-02-21 | Transportation |
| Act Blue Illinois | $939.74 | 2019-01-22 | Fundraising |
| Sean Bowen | $900.00 | 2019-02-25 | Field Work |
| Equality Illinois | $900.00 | 2019-02-04 | Donation |
| Angela McMillan | $864.00 | 2019-02-15 | Field Work |
| Tom Frawley | $864.00 | 2019-01-31 | Field Work |
| Chicago St Patrick's Day Parade Committee | $850.00 | 2019-02-26 | Charitable donation |
| Act Blue Illinois | $827.56 | 2019-01-29 | Fundraising |
| Romes Joy Catering | $826.87 | 2019-02-04 | Food |
| Urban Autism Solutions | $813.79 | 2019-02-20 | Health insurance |
| Urban Autism Solutions | $813.79 | 2019-02-01 | Health insurance |
| Urban Autism Solutions | $813.79 | 2019-01-07 | Health insurance |
| Andiamo Pizza | $810.96 | 2019-03-01 | Food |
| Act Blue Illinois | $803.65 | 2019-01-30 | Fundraising |
| Daniel Villasenor | $802.50 | 2019-02-27 | Field Work |
| Ukranian National Museum | $800.00 | 2019-02-11 | Facility rental |
| Act Blue Illinois | $791.28 | 2019-02-17 | Fundraising |
| Uber | $750.38 | 2019-03-20 | Transportation |
| Angela McMillan | $750.00 | 2019-02-19 | Field Work |
| Tom Frawley | $750.00 | 2019-03-04 | Field Work |
| Angela McMillan | $750.00 | 2019-03-01 | Field Work |
| Tom Frawley | $750.00 | 2019-02-20 | Field Work |
| Christopher Costoso | $740.00 | 2019-03-05 | Photography |
| Act Blue Illinois | $738.09 | 2019-02-14 | Fundraising |
| Maris Cleaning Service | $720.00 | 2019-01-14 | Office cleaning service |
| Chicago Chinatown Community Foundation | $700.00 | 2019-01-28 | Charitable contribution |
| 1 800 Got Junk | $698.00 | 2019-03-11 | Refuse removal |
| Lou Malnatis Pizza | $694.72 | 2019-02-11 | Food |
| Act Blue Illinois | $665.02 | 2019-01-18 | Fundraising |
| Elizabeth Quan Kiu V | $645.00 | 2019-02-05 | Translation services |
| Andrew Daly | $643.50 | 2019-02-21 | Intern stipend |
| RAK Consulting | $637.50 | 2019-01-11 | Technical support |
| Basic Pacific | $625.39 | 2019-03-08 | Health insurance |
| Rachel Gallegos | $611.00 | 2019-02-20 | Intern stipend |
| Hempstead Consulting | $600.00 | 2019-02-19 | Field Work |
| Elmer Mestrovic | $600.00 | 2019-03-08 | Field Work |
| Lydia Connolly | $598.00 | 2019-03-14 | Intern stipend |
| Blue State Digital | $595.00 | 2019-01-16 | Computer - software |
| Blue State Digital | $595.00 | 2019-02-14 | Computer - software |
| Costco | $589.53 | 2019-02-22 | Food |
| Rachel Gallegos | $585.00 | 2019-01-23 | Intern stipend |
| Lou Malnatis Pizza | $579.78 | 2019-02-14 | Food |
| Maheen Anwar | $578.50 | 2019-02-21 | Intern stipend |
| Converged Digital Networks | $572.50 | 2019-02-26 | Telephones |
| Tim Quinn | $565.00 | 2019-02-28 | Security stipend |
| Willie Preston | $556.00 | 2019-02-14 | Field Work |
| Amazon | $554.35 | 2019-02-11 | Office supplies |
| Rachel Gallegos | $552.50 | 2019-02-06 | Intern stipend |