Quarterly
Filed Doc ID: 747133 | Committee: Paul Vallas for All Chicago
Document Information
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Became aware of unpaid debt |
| Signer | Dean Vallas |
| Submitter | Shirley Taetle |
Receipts (142 | $315,235.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael J Bakalis | $1,000.00 | 2019-01-18 | |
| Robert David Skolnik | $900.00 | 2019-02-19 | |
| Robert David Skolnik | $900.00 | 2019-02-15 | |
| Hyde Park Places | $750.00 | 2019-03-31 | Check not cashed |
| Constantine Kannellos | $500.00 | 2019-02-21 | |
| Joseph Goins | $500.00 | 2019-02-27 | |
| Alan Wohlstetter | $500.00 | 2019-01-24 | |
| Rizwana Mughal | $500.00 | 2019-01-31 | |
| Toya Johnson | $500.00 | 2019-01-29 | |
| Kathleen Farney | $500.00 | 2019-01-07 | |
| CYR Financial Group | $500.00 | 2019-02-13 | |
| Terry Hendrickson | $500.00 | 2019-02-13 | |
| Jeanne Raffin | $500.00 | 2019-02-13 | |
| James G Lakerdas | $500.00 | 2019-02-13 | |
| George J Bahramis & Co, PC | $500.00 | 2019-02-13 | |
| Bill Boehler | $500.00 | 2019-02-13 | |
| Gina Koo | $500.00 | 2019-02-22 | |
| Linda Ford | $500.00 | 2019-01-18 | |
| William Pintas | $500.00 | 2019-02-04 | |
| Ryan Vaughan | $500.00 | 2019-02-13 | |
| Steven D McClure | $500.00 | 2019-02-13 | |
| Anthony Loukas | $500.00 | 2019-02-13 | |
| Rene Greer | $500.00 | 2019-02-19 | |
| Matt Wakenight | $500.00 | 2019-02-19 | |
| Barry Bonessi | $500.00 | 2019-02-25 | |
| Lynne Gotsch | $500.00 | 2019-02-25 | |
| Joel Brumlik | $500.00 | 2019-02-25 | |
| Kathy Apostal | $500.00 | 2019-02-26 | |
| Kelvin Adams | $500.00 | 2019-02-26 | |
| Gus Vallas | $500.00 | 2019-02-26 | |
| Pat Yuzawa-Rubin | $500.00 | 2019-02-26 | |
| Saul Ewing Arnstein & Lehr | $500.00 | 2019-02-23 | |
| Basilios S Sianis | $500.00 | 2019-02-23 | |
| Locke Lord LLP | $500.00 | 2019-02-23 | |
| Joan Giordano | $500.00 | 2019-01-30 | |
| Kathleen Farney | $500.00 | 2019-01-07 | |
| Paul Williams | $400.00 | 2019-02-19 | |
| Andrew Sampalis | $400.00 | 2019-02-19 | |
| Deborah Lynch | $300.00 | 2019-02-21 | |
| Cynthia Asghar | $250.00 | 2019-01-22 | |
| Conor Durkin | $250.00 | 2019-02-08 | |
| Dennis Mehiel | $250.00 | 2019-02-13 | |
| Karen Mehiel | $250.00 | 2019-02-13 | |
| Joseph Kallas | $250.00 | 2019-02-13 | |
| Marc Schwartz | $250.00 | 2019-01-24 | |
| Caryl Dillon | $250.00 | 2019-02-01 | |
| Mary Blankenheim | $250.00 | 2019-02-01 | |
| Patricia Carroll | $250.00 | 2019-01-08 | |
| Patricia Carroll | $250.00 | 2019-02-15 | |
| Brad Suster | $250.00 | 2019-02-25 |
Expenditures (203 | $417,816.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RCN Cable | $1,097.77 | 2019-02-26 | Telephones |
| Beverly Bank & Trust Co | $1,063.35 | 2019-02-04 | Bank charges |
| Phillip Bradley | $1,000.00 | 2019-01-27 | Services |
| Bria Carter | $1,000.00 | 2019-01-31 | Services |
| Sarina Sweis | $1,000.00 | 2019-02-01 | Services |
| Phillip Bradley | $1,000.00 | 2019-03-01 | Services |
| Phillip Bradley | $1,000.00 | 2019-02-01 | Services |
| Phillip Bradley | $1,000.00 | 2019-01-19 | Services |
| Samuel Awoliyi | $1,000.00 | 2019-03-01 | Services |
| NGP | $900.00 | 2019-02-11 | Database |
| Robert Previdi | $896.00 | 2019-02-12 | Services |
| $891.11 | 2019-02-25 | Marketing | |
| $800.00 | 2019-02-25 | Ads | |
| 3L Real Estate | $772.50 | 2019-01-10 | Housing |
| 3L Real Estate | $750.00 | 2019-02-05 | Housing |
| Minuteman Press | $660.00 | 2019-02-19 | Palm cards |
| Minuteman Press | $566.33 | 2019-01-10 | Printing |
| Allen Edmonds | $549.07 | 2019-02-13 | Production Expense |
| Minuteman Press | $515.00 | 2019-02-27 | Printing |
| RCN Cable | $502.52 | 2019-02-15 | Telephones |
| $500.00 | 2019-03-04 | Marketing | |
| $500.00 | 2019-03-04 | Marketing | |
| $500.00 | 2019-03-04 | Marketing | |
| $500.00 | 2019-02-26 | Marketing | |
| $500.00 | 2019-02-27 | Marketing | |
| $500.00 | 2019-02-28 | Marketing | |
| $500.00 | 2019-03-01 | Marketing | |
| $500.00 | 2019-03-01 | Marketing | |
| Jose Lopez | $500.00 | 2019-03-01 | Services |
| Samuel Awoliyi | $500.00 | 2019-01-29 | Services |
| PayPal | $463.35 | 2019-02-27 | Processing fees |
| Push Excel | $450.00 | 2019-01-18 | Donation |
| Robert Previdi | $380.55 | 2019-01-08 | Services |
| $373.86 | 2019-02-19 | Marketing | |
| Fedex | $370.98 | 2019-02-15 | Petition printing |
| Minuteman Press | $370.00 | 2019-02-08 | Printing |
| Staples | $355.23 | 2019-01-22 | Supplies |
| Beverly Bank & Trust Co | $349.06 | 2019-01-03 | Bank charges |
| Voice Newspapers | $315.00 | 2019-03-01 | Advertising - newspaper |
| PayPal | $309.00 | 2019-02-22 | Processing fees |
| Jose Lopez | $300.00 | 2019-01-14 | Services |
| Jose Lopez | $300.00 | 2019-01-26 | Services |
| PayPal | $298.71 | 2019-01-28 | Credit Card Processing Fees |
| Park One | $290.00 | 2019-02-07 | Parking |
| Park One | $290.00 | 2019-01-09 | Parking |
| PayPal | $283.28 | 2019-02-27 | Processing fees |
| Park One | $260.00 | 2019-02-13 | Parking |
| $250.03 | 2019-02-25 | Marketing | |
| Costo | $248.33 | 2019-02-26 | Supplies |
| $238.40 | 2019-02-25 | Marketing |