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 |
|---|---|---|---|
| Ryan Marks | $2,500.00 | 2023-03-08 | |
| Peter Panton | $2,500.00 | 2023-03-17 | |
| George E Kanavos | $2,500.00 | 2023-01-03 | |
| Eleni E Kanavos | $2,500.00 | 2023-01-03 | |
| Brad Falk | $2,500.00 | 2023-03-17 | |
| Robert Whitehead | $2,500.00 | 2023-03-08 | |
| Patrick S Harbour | $2,500.00 | 2023-02-24 | |
| Michael L Senner | $2,500.00 | 2023-02-24 | |
| Timothy M Canning | $2,500.00 | 2023-02-24 | |
| Frank Michael Jewelers FMB LLC | $2,500.00 | 2023-02-21 | |
| DBR Enterprises Ltd dba S.S.F. Repairs | $2,500.00 | 2023-02-21 | |
| Castlerock Properties Inc | $2,500.00 | 2023-02-21 | |
| Riteway-Huggins Construction, Inc | $2,500.00 | 2023-03-29 | |
| William Ralph | $2,500.00 | 2023-03-27 | |
| Daley Group LLc | $2,500.00 | 2023-03-10 | |
| Thomas Dowling | $2,500.00 | 2023-03-13 | |
| Gregg M Rzepczynski | $2,500.00 | 2023-02-21 | |
| Apex Construction Group Inc | $2,500.00 | 2023-03-17 | |
| Steven Taslitz | $2,500.00 | 2023-02-01 | |
| Allison Davis | $2,500.00 | 2023-03-17 | |
| DWK LLP | $2,500.00 | 2023-01-31 | |
| Stephen W Beard | $2,500.00 | 2023-03-20 | |
| New Tradition Media LLC | $2,500.00 | 2023-03-17 | |
| Kerry Peck | $2,500.00 | 2023-02-28 | |
| Scott Sandler | $2,500.00 | 2023-03-17 | |
| United Service Companies | $2,500.00 | 2023-03-03 | |
| The Bellevue LLC | $2,500.00 | 2023-03-17 | |
| Ashland & Van Buren Inc | $2,500.00 | 2023-02-21 | |
| Allan C Ryan, IV | $2,500.00 | 2023-02-24 | |
| AMT831STATE LLC | $2,500.00 | 2023-03-17 | |
| Thomas R Reedy | $2,500.00 | 2023-01-17 | |
| Ross Mabie | $2,500.00 | 2023-03-10 | |
| Dmitry Godin | $2,500.00 | 2023-03-17 | |
| Frederick H. Waddell Trust | $2,500.00 | 2023-01-17 | |
| Burke Beverage Inc. | $2,500.00 | 2023-03-10 | |
| Maverick Hotels and Restaurants | $2,500.00 | 2023-03-17 | |
| Lawsuit Lending LLC | $2,500.00 | 2023-03-17 | |
| David J Nance | $2,500.00 | 2023-03-17 | |
| Ryan Garrison | $2,500.00 | 2023-03-27 | |
| Steven B Pearlman Trust | $2,500.00 | 2023-03-17 | |
| Thomas M Power | $2,500.00 | 2023-03-17 | |
| Nikolaos Visvardis | $2,500.00 | 2023-02-09 | |
| Dangan LLC, DBA The Dearborn | $2,500.00 | 2023-03-20 | |
| Benny's Pizzeria Inc, DBA Medi Kitchen | $2,500.00 | 2023-03-20 | |
| Beverly Snow and Ice Inc | $2,500.00 | 2023-03-29 | |
| Robert Casey | $2,500.00 | 2023-03-06 | |
| Sheila Sundvall | $2,500.00 | 2023-03-17 | |
| Mario M Tricoci | $2,500.00 | 2023-03-17 | |
| Sam Cappas | $2,500.00 | 2023-01-31 | |
| Noah Hornstrom | $2,500.00 | 2023-03-06 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Chicago | $747.50 | 2023-01-23 | Internet access |
| Nicholas Stiso | $743.75 | 2023-03-07 | Services |
| ActBlue Technical Services | $740.42 | 2023-02-23 | Processing Fees |
| ActBlue Technical Services | $733.17 | 2023-01-12 | Processing Fees |
| Janell Riddle | $725.00 | 2023-02-01 | Services |
| Jessica Gamboa | $725.00 | 2023-03-07 | Services |
| Curtis Farmer | $725.00 | 2023-02-01 | Services |
| Victoria Brown | $725.00 | 2023-03-20 | Services |
| Bob Wisz | $718.75 | 2023-02-01 | Services |
| Nathan Edsey | $718.00 | 2023-02-01 | Services |
| Jeff Randazzo | $715.00 | 2023-02-01 | Services |
| Verizon Wireless | $714.28 | 2023-03-09 | Phone |
| Uline | $703.66 | 2023-03-15 | Supplies |
| Israel Ramirez | $700.00 | 2023-02-25 | Event |
| Karina Rodriguez | $700.00 | 2023-02-24 | Services |
| Karina Rodriguez | $700.00 | 2023-02-17 | Services |
| Alexis Campa | $700.00 | 2023-03-20 | Services |
| Kimberly Scott | $700.00 | 2023-03-20 | Services |
| Mi Tierra Mexican Restaurant | $700.00 | 2023-02-25 | Event |
| Target | $694.05 | 2023-03-13 | Supplies |
| Richard UniformsInStock.com | $675.00 | 2023-02-20 | Services |
| USPS | $667.80 | 2023-03-07 | Postage |
| Astound Powered by RCN | $667.51 | 2023-03-07 | Internet access |
| Amazon | $663.89 | 2023-03-30 | Supplies |
| HCM Universal | $661.50 | 2023-01-18 | Promotional items |
| Teniusha Clayton | $650.00 | 2023-03-08 | Services |
| Anthony Navarro | $650.00 | 2023-02-01 | Services |
| Roderick Voss | $650.00 | 2023-02-25 | Services |
| Deon Cooper | $650.00 | 2023-03-06 | Services |
| Lorraine Cooper-Voss | $650.00 | 2023-02-25 | Services |
| Joi Bates | $650.00 | 2023-03-08 | Services |
| i-Clean | $648.99 | 2023-01-20 | Cleaning Services |
| i-Clean | $648.99 | 2023-03-13 | Cleaning Services |
| i-Clean | $648.99 | 2023-01-20 | Cleaning Services |
| i-Clean | $648.99 | 2023-01-20 | Cleaning Services |
| ActBlue Technical Services | $645.71 | 2023-02-14 | Processing Fees |
| ActBlue Technical Services | $639.79 | 2023-01-26 | Processing Fees |
| ActBlue Technical Services | $636.38 | 2023-02-08 | Processing Fees |
| Arianna Rancher | $625.00 | 2023-02-25 | Services |
| Curley Harris | $625.00 | 2023-03-30 | Services |
| Jerusha Evans | $625.00 | 2023-03-13 | Services |
| Bonnie Cooper | $625.00 | 2023-02-25 | Services |
| Kameron Graham | $625.00 | 2023-02-25 | Services |
| Office Max | $624.25 | 2023-03-24 | Office supplies |
| Craig Thompson | $620.00 | 2023-02-01 | Services |
| Nicholas Stiso | $614.50 | 2023-02-01 | Services |
| Andre Williams | $600.00 | 2023-03-02 | Services |
| Chicagoland General Construction | $600.00 | 2023-03-17 | Office repair |
| Staples Connect | $599.15 | 2023-03-22 | Office supplies |
| Staples | $599.15 | 2023-03-15 | Office supplies |