Quarterly
Filed Doc ID: 744175 | Committee: Bill Daley For Mayor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 10 |
| Signer | William Daley |
Receipts (2 | $1,891.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pepsico | $1,500.00 | 2019-04-11 | |
| Dovetail Insurance | $391.86 | 2019-06-28 | Refund |
Expenditures (65 | $188,355.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mayer Brown | $50,000.00 | 2019-04-23 | Legal fees |
| Ballard Spahr | $40,000.00 | 2019-04-23 | Legal fees |
| Chicago Club | $12,755.58 | 2019-04-15 | Fund raising - entertainment |
| Greenberg Quinlan Rosner | $10,000.00 | 2019-04-23 | Polling |
| AT&T | $9,771.85 | 2019-04-01 | Telephones |
| Dewey Square | $8,500.00 | 2019-04-09 | Consulting |
| Office Team | $7,717.76 | 2019-05-03 | Field Work |
| Kristina Ferran | $5,500.00 | 2019-04-08 | Consulting |
| Jenny Thielen | $5,000.00 | 2019-04-25 | Consulting |
| Upland Software | $4,500.00 | 2019-06-30 | Computer - software |
| Cora Fleming | $4,000.00 | 2019-06-27 | Consulting |
| Edwin Aceituno | $3,000.00 | 2019-04-02 | Office painting |
| Dewey Square | $2,751.38 | 2019-04-02 | Consulting |
| McNabb LLC | $2,720.00 | 2019-06-05 | Utilities reimbursement |
| McNabb LLC | $2,535.45 | 2019-04-10 | Utilities reimbursement |
| Cora Fleming | $2,000.00 | 2019-05-01 | Consulting |
| Shred-it | $1,931.26 | 2019-04-29 | Document shredding |
| Illinois State Board of Elections | $1,520.00 | 2019-06-30 | Fine |
| Southwest Airlines | $1,196.91 | 2019-04-12 | Transportation |
| Maris Cleaning Service | $900.00 | 2019-04-01 | Office cleaning service |
| Democratic Party of Illinois | $851.30 | 2019-06-27 | Computer - services |
| American Airlines | $851.16 | 2019-04-12 | Transportation |
| Sarah Barry | $747.50 | 2019-04-10 | Intern stipend |
| United Airlines | $706.40 | 2019-04-12 | Transportation |
| Uber | $547.77 | 2019-04-10 | Transportation |
| McNabb LLC | $534.78 | 2019-06-28 | Utilities reimbursement |
| Jimmy John's | $529.82 | 2019-04-10 | Food |
| Reliant Services | $500.00 | 2019-06-04 | Research |
| Chicago Furniture Bank | $500.00 | 2019-06-30 | Charitable donation |
| Cora Fleming | $500.00 | 2019-05-31 | Consulting |
| American Airlines | $487.40 | 2019-04-12 | Transportation |
| Troy Management | $400.00 | 2019-04-26 | Refuse removal |
| Big Shoulders Fund | $385.61 | 2019-06-30 | Charitable donation |
| SWC Services Inc | $375.00 | 2019-05-14 | Dumpster |
| United Airlines | $369.20 | 2019-04-12 | Transportation |
| ADP | $294.45 | 2019-05-17 | Payroll services |
| Berger Hirschberg Strategies | $282.44 | 2019-04-03 | Consulting |
| United Airlines | $270.20 | 2019-04-12 | Transportation |
| Revere Hotel | $270.10 | 2019-04-12 | Hotel |
| Comcast Business | $268.42 | 2019-04-01 | Internet access |
| Young Irish Fellowship Club | $250.00 | 2019-05-06 | Donation |
| Dovetail Insurance | $239.06 | 2019-04-04 | Insurance |
| Home Depot | $217.47 | 2019-04-10 | Office equipment |
| NGP Van | $200.00 | 2019-04-02 | Computer - software |
| Menard's | $199.35 | 2019-04-10 | Office equipment |
| ADP | $176.94 | 2019-05-03 | Payroll services |
| AmTrust North America | $168.00 | 2019-06-30 | Insurance |
| AmTrust North America | $168.00 | 2019-06-07 | Insurance |
| AmTrust North America | $165.00 | 2019-05-09 | Insurance |
| AmTrust North America | $165.00 | 2019-04-08 | Insurance |