Quarterly
Filed Doc ID: 907556 | Committee: Vallas For Mayor
Document Information
| Filed Date | 2024-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 446 |
| Amended | Yes |
| Clarification | Additional 11/22/22 expenditure reported |
| Signer | Paul Vallas |
| Submitter | Shirley Taetle |
Receipts (3500 | $18,254,859.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Isabella Merza | $5,000.00 | 2023-03-22 | |
| Isabella Merza | $5,000.00 | 2023-03-22 | |
| Leyden Electric Inc | $5,000.00 | 2023-03-17 | |
| Sam Goldman | $5,000.00 | 2023-03-17 | |
| Vito M La Gioia | $5,000.00 | 2023-03-29 | |
| Lakeshore Recycling Systems LLC | $5,000.00 | 2023-03-29 | |
| Frank Morrone | $5,000.00 | 2023-01-27 | |
| Sam Cappas | $5,000.00 | 2023-03-22 | |
| Michael R Burns | $5,000.00 | 2023-01-27 | |
| Sherry Chan | $5,000.00 | 2023-03-20 | |
| Meg Callahan | $5,000.00 | 2023-03-22 | |
| Adjustable Forms Inc | $5,000.00 | 2023-03-17 | |
| Ewing Trucking Inc | $5,000.00 | 2023-03-29 | |
| Larry Goldwasser | $5,000.00 | 2023-03-29 | |
| Edwards Decorating Corp | $5,000.00 | 2023-03-17 | |
| Arnold Granat | $5,000.00 | 2023-03-20 | |
| Brien O'Brien | $5,000.00 | 2023-03-20 | |
| Elizabeth Cole | $5,000.00 | 2023-01-17 | |
| Randall Langer | $5,000.00 | 2023-03-20 | |
| Merkel Woodworking Inc | $5,000.00 | 2023-03-17 | |
| Dean Polychronopoulos | $5,000.00 | 2023-03-20 | |
| Marble & Granite Supply of Illinois Inc | $5,000.00 | 2023-03-17 | |
| C Michalopoulos | $5,000.00 | 2023-03-20 | |
| Dean Polychronopoulos | $5,000.00 | 2023-03-20 | |
| Theodoros Zervas | $5,000.00 | 2023-03-20 | |
| Greg Berkowitz | $5,000.00 | 2023-03-08 | |
| Burke Design & Construction LLC | $5,000.00 | 2023-03-17 | |
| Robert J Bobb Revocable Trust DTD 1/12/11 | $5,000.00 | 2023-03-31 | |
| Duco Construction Inc | $5,000.00 | 2023-03-31 | |
| Thomas Herman | $5,000.00 | 2023-03-24 | |
| Nicholas Baziotes | $5,000.00 | 2023-03-20 | |
| Gus Dimas | $5,000.00 | 2023-03-20 | |
| Rula's Enterprises Company | $5,000.00 | 2023-03-29 | |
| Nicoletta Kalantzis | $5,000.00 | 2023-03-20 | |
| Automatic Building Controls LLC | $5,000.00 | 2023-03-17 | |
| Merita R. C. Tan, M.D. | $5,000.00 | 2023-02-21 | |
| Robert A Buhler | $5,000.00 | 2023-03-13 | |
| Helen Zervas | $5,000.00 | 2023-03-20 | |
| Pamela Netzky | $5,000.00 | 2023-03-29 | |
| Helen Zervas | $5,000.00 | 2023-03-20 | |
| Nicholas Alexos | $5,000.00 | 2023-03-15 | |
| Christopoulos Law Group, LLC | $4,500.00 | 2023-03-10 | |
| Burlington Iowa LP, c/o Midwest Property Group, Ltd. | $4,000.00 | 2023-03-10 | |
| Edgewood-Johnson CR LLC, c/o Midwest Property Group Ltd | $4,000.00 | 2023-03-10 | |
| Escorza Group | $4,000.00 | 2023-03-17 | |
| William Staley | $4,000.00 | 2023-02-21 | |
| 74 Madison FP LLC, c/o Midwest Property Group LTD | $4,000.00 | 2023-03-10 | |
| Raila & Associates PC | $4,000.00 | 2023-02-21 | |
| Main-Blaine LLC, c/o Midwest Property Group Ltd | $4,000.00 | 2023-03-10 | |
| Irving-Prospect LP c/o Midwest Property Group | $4,000.00 | 2023-03-10 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeff Randazzo | $1,200.00 | 2023-02-17 | Services |
| Josh B. T. Cooley | $1,174.00 | 2023-02-17 | Services |
| Josh B. T. Cooley | $1,162.50 | 2023-03-13 | Services |
| Minuteman Press | $1,150.00 | 2023-01-13 | Printing |
| Enoch Pink | $1,131.25 | 2023-03-20 | Services |
| Khristian Leslie | $1,125.00 | 2023-03-29 | Services |
| Stamps.com | $1,124.38 | 2023-03-10 | Postage |
| Keith Thornton | $1,119.00 | 2023-03-02 | Consulting |
| Amazon | $1,108.99 | 2023-03-24 | Supplies |
| Janiyah Winston | $1,100.00 | 2023-02-25 | Services |
| Janiyah Winston | $1,100.00 | 2023-02-25 | Services |
| Yolanda Polk | $1,100.00 | 2023-02-25 | Services |
| Asian American Coalition of Chicago | $1,100.00 | 2023-02-10 | Donation |
| Nathan Edsey | $1,093.25 | 2023-02-17 | Services |
| Darryl Edwards | $1,080.00 | 2023-03-23 | Security Services |
| Northbrook Bank & Trust Co | $1,072.65 | 2023-03-17 | Bank charges |
| Jessica Gamboa | $1,062.00 | 2023-03-22 | Services |
| ActBlue Technical Services | $1,052.20 | 2023-01-25 | Processing Fees |
| Yolanda Gray Wallace | $1,050.00 | 2023-02-25 | Services |
| Jacara Jackson | $1,050.00 | 2023-02-25 | Services |
| Robert Paszkowski | $1,050.00 | 2023-03-15 | Services |
| Jaire Jackson | $1,050.00 | 2023-02-22 | Services |
| Josh B. T. Cooley | $1,041.25 | 2023-02-01 | Services |
| CPR Cell Phone | $1,038.02 | 2023-03-16 | Cell phone |
| ActBlue Technical Services | $1,029.78 | 2023-01-17 | Processing Fees |
| Quiana Cooper | $1,025.00 | 2023-03-07 | Services |
| Jeff Randazzo | $1,012.50 | 2023-03-20 | Services |
| Lamont Wallace | $1,000.00 | 2023-02-24 | Services |
| Sharonda Milton | $1,000.00 | 2023-03-20 | Services |
| Craig Berryhill | $1,000.00 | 2023-02-01 | Services |
| Minuteman Press | $1,000.00 | 2023-01-25 | Printing |
| Patti Berryhill | $1,000.00 | 2023-02-01 | Services |
| Minuteman Press | $1,000.00 | 2023-01-26 | Printing |
| Niko LLC | $1,000.00 | 2023-03-01 | Returned check |
| Jeremy Sutton | $1,000.00 | 2023-03-27 | Refund of Contribution |
| Scott Sarver | $1,000.00 | 2023-03-06 | Refund |
| Delilah Milton | $1,000.00 | 2023-03-20 | Services |
| Villa Park Office Equipment | $1,000.00 | 2023-03-13 | Office supplies |
| Jacqueline Jordan | $1,000.00 | 2023-03-02 | Services |
| Jacqueline Jordan | $1,000.00 | 2023-02-17 | Services |
| Jeffrey Cooper | $1,000.00 | 2023-02-25 | Services |
| Stone Plumbing Services LLC | $1,000.00 | 2023-03-07 | Returned Check |
| Katrina Jenkins | $1,000.00 | 2023-03-03 | Services |
| Greek Islands | $1,000.00 | 2023-02-21 | Event |
| Adam Broad | $1,000.00 | 2023-03-20 | Services |
| Alex Lyons | $1,000.00 | 2023-03-30 | Services |
| Clicksend | $1,000.00 | 2023-03-14 | Communications |
| Robert Paszkowski | $998.55 | 2023-03-30 | Services |
| City Club of Chicago | $995.00 | 2023-02-13 | Event |
| Corey Lathan | $975.00 | 2023-03-01 | Services |