Quarterly

Filed Doc ID: 907556 | Committee: Vallas For Mayor

Document Information

Filed Date2024-01-08
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages446
AmendedYes
ClarificationAdditional 11/22/22 expenditure reported
SignerPaul Vallas
SubmitterShirley Taetle

Receipts (3500 | $18,254,859.69)

DonorAmountDateDescription
Loranne Ehlenbach $5,000.00 2023-03-28
FS Real Estate LLC $5,000.00 2023-03-17
Nancy Kahn $5,000.00 2023-03-13
Eva Tyree $5,000.00 2023-03-17
Tony Costello $5,000.00 2023-03-13
Adriatik Selfollari $5,000.00 2023-03-27
King Sykes LLC $5,000.00 2023-02-09
William Pintas $5,000.00 2023-01-17
RAM Mechanical Services $5,000.00 2023-03-17
Frank Morrone $5,000.00 2023-01-27
Michael R Burns $5,000.00 2023-01-27
Scott M Goldstein Special Project Account $5,000.00 2023-03-17
Leyden Electric Inc $5,000.00 2023-03-17
Kevin Corcoran $5,000.00 2023-01-27
Edwards Decorating Corp $5,000.00 2023-03-17
Philip A Mesi Jr $5,000.00 2023-03-17
Merkel Woodworking Inc $5,000.00 2023-03-17
Greg Berkowitz $5,000.00 2023-03-08
Nicholas Alexos $5,000.00 2023-03-15
Burke Design & Construction LLC $5,000.00 2023-03-17
Technology Solutions Simplified $5,000.00 2023-01-27
Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. $5,000.00 2023-03-27
Core Mechanical Inc $5,000.00 2023-03-03
Prime Electric Co Inc $5,000.00 2023-03-23
Brigid McGrath $5,000.00 2023-03-15
Karen Mabie $5,000.00 2023-03-20
Gregory Dingens $5,000.00 2023-03-15
C Michalopoulos $5,000.00 2023-03-20
Dean Polychronopoulos $5,000.00 2023-03-20
Pamela Netzky $5,000.00 2023-03-29
C&H Residential Holdings, LLC $5,000.00 2023-03-17
Deborah Franczek $5,000.00 2023-03-13
Dean Polychronopoulos $5,000.00 2023-03-20
Theodoros Zervas $5,000.00 2023-03-20
Jack Guthman $5,000.00 2023-03-08
Charles J Schneider LTD $5,000.00 2023-03-30
Graham Palmer $5,000.00 2023-02-09
Jim Lawson $5,000.00 2023-02-27
Rodney Goldstein $5,000.00 2023-03-06
Bill Capraro $5,000.00 2023-03-15
Jon A Najarian $5,000.00 2023-02-21
Michael Silver $5,000.00 2023-03-24
Darian Campise $5,000.00 2023-03-20
Sipi $5,000.00 2023-03-23
Evelyn McCullen $5,000.00 2023-03-13
Western Rivers LLC $5,000.00 2023-03-23
Donna M Blair $5,000.00 2023-03-23
Scott Gendell $5,000.00 2023-03-06
Eagle Market Makers, Inc. $5,000.00 2023-03-08
Sherry Chan $5,000.00 2023-03-20

Expenditures (1385 | $17,599,269.99)

PayeeAmountDatePurpose
Copernicus Center $1,300.00 2023-03-10 Ward tour events venue
Jose Lopez $1,300.00 2023-02-08 Consulting
Brigette Pulido $1,293.75 2023-03-27 Services
Willie Randolph $1,285.00 2023-03-20 Services
Kenya Morris $1,285.00 2023-03-20 Services
Gerald Hamilton $1,285.00 2023-03-20 Services
David Maddox $1,285.00 2023-03-21 Services
Andre Robinson $1,285.00 2023-03-24 Services
Krystal Gordon $1,285.00 2023-03-24 Services
Cafe Bionda $1,278.69 2023-02-28 Event
320 S Canal $1,275.00 2023-01-26 Parking
SP Plus Parking $1,275.00 2023-01-31 Parking
ActBlue Technical Services $1,266.00 2023-02-03 Processing Fees
NGP Van $1,253.50 2023-02-02 Fundraising
NGP Van $1,253.50 2023-01-03 Fundraising
Carlos Arredondo $1,250.00 2023-03-30 Services
Rayshawn Spight $1,250.00 2023-03-30 Services
Dominque Mickens $1,250.00 2023-03-30 Services
Williams Crye $1,250.00 2023-03-30 Services
Elizabeth Tate $1,250.00 2023-03-30 Services
Paul Mosher $1,250.00 2023-03-30 Services
David Harris $1,250.00 2023-03-30 Services
Lenore Leflore $1,250.00 2023-03-29 Services
Sean Veal $1,250.00 2023-03-30 Services
Kevin Jones $1,250.00 2023-03-30 Services
Ronnie Mitchell $1,250.00 2023-03-30 Services
Kenneth Harris $1,250.00 2023-03-30 Services
Sammy Davis $1,250.00 2023-03-30 Services
Dwayne Belle $1,250.00 2023-03-29 Services
Nicolas Mann $1,250.00 2023-03-30 Services
Anthony Betton $1,250.00 2023-03-30 Services
Gregory Harris $1,250.00 2023-03-30 Services
Donnie Sinaul $1,250.00 2023-03-30 Services
Jeff Randazzo $1,250.00 2023-03-06 Services
UniformsInStock.com $1,250.00 2023-03-10 Valet parking
Patti Berryhill $1,243.50 2023-03-20 Services
Craig Berryhill $1,243.50 2023-03-20 Services
The Bar@Hotel Zachary $1,233.51 2023-03-28 Event meals
ActBlue Technical Services $1,226.38 2023-01-17 Processing Fees
Enoch DeJesus $1,225.00 2023-03-22 Services
Sharetha Thomas $1,225.00 2023-02-16 Services
Anthony Vasquez $1,225.00 2023-03-21 Services
NGP Van $1,215.35 2023-03-21 Fundraising
Gerald Whitaker $1,200.00 2023-03-22 Services
Brandon Ussery $1,200.00 2023-03-21 Services
Malachi Longstreet $1,200.00 2023-03-21 Services
Mariza Perez $1,200.00 2023-03-22 Services
Karl Harrison $1,200.00 2023-03-20 Services
Aaron Williams $1,200.00 2023-02-26 Services
Lamont Evans $1,200.00 2023-03-21 Services