Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 907553 | Committee: Vallas For Mayor
Document Information
| Filed Date | 2024-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 39 |
| Amended | Yes |
| Clarification | Additional 11/22/22 expenditure |
| Signer | Paul Vallas |
| Submitter | Shirley Taetle |
Receipts (87 | $1,134,110.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kathleen Farney | $1,000.00 | 2022-11-01 | |
| Constantine Kiamos | $1,000.00 | 2022-11-01 | |
| Robert Hall | $1,000.00 | 2022-11-23 | |
| Kenneth Hachikian | $500.00 | 2022-11-23 | |
| Susan C Erickson | $500.00 | 2022-12-16 | |
| Kathleen Farney | $500.00 | 2022-12-29 | |
| J Scott Sykora | $500.00 | 2022-12-29 | |
| 1400 N Wells LLC | $500.00 | 2022-11-01 | |
| Lois Harring | $500.00 | 2022-12-29 | |
| South Loop Holdings LLC | $500.00 | 2022-11-01 | |
| Nekoosa East Marsh | $500.00 | 2022-12-16 | |
| Sirarpy H Seferian | $500.00 | 2022-12-16 | |
| Albert Belmonte | $500.00 | 2022-12-29 | |
| Ari A Killian | $500.00 | 2022-12-16 | |
| Mark Mkrdichian | $500.00 | 2022-12-16 | |
| Raffi A Shant | $500.00 | 2022-12-16 | |
| Hovig Vartaian, D.C., D.A.C.B.N. | $500.00 | 2022-12-16 | |
| Vikki Kokuzian | $500.00 | 2022-12-16 | |
| Garo Kholamian | $500.00 | 2022-12-16 | |
| Seta Semerdjian | $500.00 | 2022-12-16 | |
| Vartan Paylan | $250.00 | 2022-12-16 | |
| Sarkis Tatosian | $250.00 | 2022-12-16 | |
| Venanzio Arquilla | $250.00 | 2022-12-16 | |
| Craig Wilson | $250.00 | 2022-12-16 | |
| Eileen Westerkamp | $250.00 | 2022-11-23 | |
| Michael Smith | $250.00 | 2022-12-29 | |
| Virginia Gluckman | $250.00 | 2022-12-29 | |
| Current Location Lewis | $250.00 | 2022-10-17 | |
| Clifton Yandell | $250.00 | 2022-10-17 | |
| Jonathan Berlin | $250.00 | 2022-12-29 | |
| Peter Maroutsos | $200.00 | 2022-12-29 | |
| Kim Gerns | $200.00 | 2022-11-23 | |
| Apple.com | $190.19 | 2022-11-16 | Refund |
| Conrad Lo | $100.00 | 2022-10-17 | |
| Conrad Lo | $100.00 | 2022-11-23 | |
| Eileen Westerkamp | $100.00 | 2022-12-29 | |
| Clifton Yandell | $50.00 | 2022-11-01 |
Expenditures (284 | $828,921.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bradford Marsalis Parker | $3,500.00 | 2022-12-07 | Consulting |
| Michael J Webdell LLC | $3,475.00 | 2022-10-25 | Video Production |
| Free Spirit Yacht Cruises | $3,452.20 | 2022-11-28 | Fundraising Event |
| Ian Lopez | $2,500.00 | 2022-12-15 | Consulting |
| Chicago Garda Pipes & Drums | $2,500.00 | 2022-11-05 | Donation |
| Progressive Insurance | $2,087.00 | 2022-10-05 | Insurance |
| USPS | $2,078.40 | 2022-12-28 | Mailing |
| Minuteman Press | $2,000.00 | 2022-11-30 | Printing |
| Jose Lopez | $2,000.00 | 2022-11-22 | Consulting |
| Minuteman Press | $1,500.00 | 2022-12-19 | Printing |
| Minuteman Press | $1,455.00 | 2022-12-19 | Printing |
| Asian American Law Enforcement Association | $1,450.00 | 2022-11-01 | Donation |
| Villa Park Office Equipment | $1,365.00 | 2022-10-21 | Office supplies |
| Villa Park Office Equipment | $1,365.00 | 2022-10-24 | Office supplies |
| Jose Lopez | $1,327.00 | 2022-12-08 | Consulting |
| Jose Lopez | $1,327.00 | 2022-12-19 | Consulting |
| Jose Lopez | $1,327.00 | 2022-12-27 | Consulting |
| Jose Lopez | $1,327.00 | 2022-11-11 | Consulting |
| 320 S Canal | $1,325.00 | 2022-12-16 | Parking |
| Windy City Limousine | $1,321.30 | 2022-12-21 | Transportation |
| NGP Van | $1,253.50 | 2022-11-02 | Fundraising |
| NGP Van | $1,253.50 | 2022-10-03 | Fundraising |
| NGP Van | $1,253.50 | 2022-12-02 | Fundraising |
| 320 S Canal | $1,225.00 | 2022-12-14 | Parking |
| 115 Bourbon Street | $1,218.00 | 2022-10-26 | Fundraising Event |
| Minuteman Press | $1,150.00 | 2022-12-01 | Printing |
| CPR Cell Phone | $1,144.40 | 2022-12-20 | Cell phone |
| 320 S Canal | $1,062.50 | 2022-12-02 | Parking |
| Universal Promotions | $926.10 | 2022-12-15 | Promotional items |
| Astound Powered by RCN | $883.72 | 2022-11-30 | Internet access |
| Apple Lincoln Park | $879.40 | 2022-12-14 | Cell phone |
| Minuteman Press | $800.00 | 2022-10-06 | Printing and Promotional Items |
| Personal PAC | $772.50 | 2022-10-11 | Contribution |
| Tina Norman | $750.00 | 2022-11-01 | Consulting |
| Greek Islands | $742.34 | 2022-10-19 | Meeting expense |
| Victory Tap | $713.98 | 2022-11-16 | Fundraising Meeting |
| ActBlue Technical Services | $662.63 | 2022-10-17 | Processing Fees |
| Uber | $654.20 | 2022-12-15 | Transportation |
| Joseph Gottschalk | $650.00 | 2022-10-03 | Used Furniture |
| ActBlue Technical Services | $629.55 | 2022-12-29 | Processing Fees |
| Sts Constantine & Helen Orthodox Church | $620.00 | 2022-10-31 | Donation |
| Steven Vance | $600.00 | 2022-11-28 | Professional Services |
| LuLu's Hotdogs | $571.34 | 2022-12-19 | Staff Lunch |
| Vintage Lounge | $556.90 | 2022-12-15 | Meeting expense |
| United Airlines | $527.25 | 2022-10-17 | Travel |
| Uber | $518.69 | 2022-12-15 | Transportation |
| Villa Park Office Equipment | $495.00 | 2022-11-21 | Equipment - maintenance |
| Digital Business Technologies | $465.48 | 2022-12-07 | Copy Machine Rental |
| Digital Business Technologies | $465.48 | 2022-10-28 | Copy Machine Rental |
| Staples | $425.18 | 2022-12-29 | Office supplies |