Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| John A Orsini | $2,500.00 | 2023-02-24 | |
| Boilermakers Blacksmiths Local 1, PAC | $2,500.00 | 2023-03-27 | |
| Joseph Antunovich | $2,500.00 | 2023-03-24 | |
| Riteway-Huggins Construction, Inc | $2,500.00 | 2023-03-29 | |
| Antonio Sandoval | $2,500.00 | 2023-03-29 | |
| Brad Falk | $2,500.00 | 2023-03-17 | |
| The Daly Group LLC | $2,500.00 | 2023-01-17 | |
| Gayla Cox | $2,500.00 | 2023-02-09 | |
| Tem Horwitz 2012 Family Trust | $2,500.00 | 2023-01-17 | |
| Joshua R Farrell | $2,500.00 | 2023-01-17 | |
| John Gilligan | $2,500.00 | 2023-03-27 | |
| Terry Teele | $2,500.00 | 2023-01-17 | |
| Deborah Quazzo | $2,500.00 | 2023-01-17 | |
| Michael L Senner | $2,500.00 | 2023-02-24 | |
| Timothy M Canning | $2,500.00 | 2023-02-24 | |
| Patrick S Harbour | $2,500.00 | 2023-02-24 | |
| Vijay Dave | $2,500.00 | 2023-03-20 | |
| Castlerock Properties Inc | $2,500.00 | 2023-02-21 | |
| Albert A Boumenot | $2,500.00 | 2023-03-30 | |
| Frank Michael Jewelers FMB LLC | $2,500.00 | 2023-02-21 | |
| Lynn McGovern | $2,500.00 | 2023-03-17 | |
| DBR Enterprises Ltd dba S.S.F. Repairs | $2,500.00 | 2023-02-21 | |
| Brendan Moran LLC | $2,500.00 | 2023-02-24 | |
| Gregg M Rzepczynski | $2,500.00 | 2023-02-21 | |
| M. Susan Scanlon | $2,500.00 | 2023-01-19 | |
| Ashland & Van Buren Inc | $2,500.00 | 2023-02-21 | |
| The Bellevue LLC | $2,500.00 | 2023-03-17 | |
| Daley Group LLc | $2,500.00 | 2023-03-10 | |
| New Tradition Media LLC | $2,500.00 | 2023-03-17 | |
| Thomas Dowling | $2,500.00 | 2023-03-13 | |
| Scott Sandler | $2,500.00 | 2023-03-17 | |
| GNP Realty Partners | $2,500.00 | 2023-02-24 | |
| Apex Construction Group Inc | $2,500.00 | 2023-03-17 | |
| GNP Management Group LLC | $2,500.00 | 2023-02-24 | |
| Dmitry Godin | $2,500.00 | 2023-03-17 | |
| Sure Holdings International LLC | $2,500.00 | 2023-02-24 | |
| AMT831STATE LLC | $2,500.00 | 2023-03-17 | |
| William A Mologousis | $2,500.00 | 2023-02-24 | |
| Mark Lawrence | $2,500.00 | 2023-03-22 | |
| James G Lakerdas | $2,500.00 | 2023-02-24 | |
| Richard Dennis | $2,500.00 | 2023-01-24 | |
| Sheila Sundvall | $2,500.00 | 2023-03-17 | |
| Renata E Stec | $2,500.00 | 2023-02-24 | |
| Mario M Tricoci | $2,500.00 | 2023-03-17 | |
| David J Nance | $2,500.00 | 2023-03-17 | |
| Allison Davis | $2,500.00 | 2023-03-17 | |
| Steve Casper | $2,500.00 | 2023-03-08 | |
| Altitude Capital Partners GP LC | $2,500.00 | 2023-03-17 | |
| Benny's Pizzeria Inc, DBA Medi Kitchen | $2,500.00 | 2023-03-20 | |
| Reveliotis Law PC | $2,500.00 | 2023-03-03 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northbrook Bank & Trust Co | $590.75 | 2023-02-17 | Bank charges |
| ActBlue Technical Services | $588.40 | 2023-02-02 | Processing Fees |
| Anthony Navarro | $575.00 | 2023-03-30 | Services |
| Nicholas Stiso | $573.00 | 2023-02-17 | Services |
| U-Line | $572.00 | 2023-01-20 | Shipping Supplies |
| U-Line | $572.00 | 2023-01-24 | Shipping Supplies |
| Anthony Navarro | $568.75 | 2023-02-17 | Services |
| Capt's Hard Time Dining | $568.75 | 2023-02-13 | Lunch |
| Raina Spearman | $560.00 | 2023-03-20 | Services |
| La Villa Restaurant | $553.72 | 2023-02-23 | Event |
| Emilia Escoto | $550.00 | 2023-03-09 | Services |
| Bloomingdales | $549.05 | 2023-03-22 | Production Expense |
| Chicago's Home of Chicken & Waffles | $546.94 | 2023-03-27 | Event |
| WGN Flag & Decorating Co | $540.23 | 2023-03-10 | Event ward tour supplies |
| WGN Flag & Decorating Co | $540.23 | 2023-02-15 | Event Supplies |
| Firestone | $540.02 | 2023-01-23 | Auto expense |
| Anthony Mejia | $540.00 | 2023-03-28 | Security services |
| Staples Connect | $539.65 | 2023-03-08 | Office supplies |
| ActBlue Technical Services | $535.29 | 2023-02-28 | Processing Fees |
| Doolin's | $534.71 | 2023-02-21 | Supplies for Event |
| Tamara Clark | $533.33 | 2023-02-01 | Services |
| Irish American Heritage Center | $530.00 | 2023-02-23 | Event |
| Uline | $529.50 | 2023-03-08 | Tour Materials |
| U-Line | $529.20 | 2023-01-18 | Supplies |
| ActBlue Technical Services | $528.79 | 2023-02-09 | Processing Fees |
| Target | $528.03 | 2023-03-23 | Supplies |
| Costco | $526.57 | 2023-03-15 | Supplies |
| Porcha Abraham | $525.00 | 2023-02-25 | Services |
| ActBlue Technical Services | $524.60 | 2023-02-15 | Processing Fees |
| Ana Duenas | $513.00 | 2023-02-17 | Services |
| Wayland Johnson | $512.50 | 2023-02-01 | Services |
| ActBlue Technical Services | $510.61 | 2023-01-27 | Processing Fees |
| Astound Powered by RCN | $505.91 | 2023-01-11 | Internet access |
| Costco | $502.47 | 2023-03-30 | Supplies |
| Providence Missionary Baptist Church | $500.00 | 2023-03-21 | Donation |
| Chicago Police Memorial | $500.00 | 2023-02-21 | Donation |
| Stamps.com | $500.00 | 2023-03-13 | Postage |
| Food Truck El Pollo | $500.00 | 2023-03-08 | Event |
| Rebirth Chicago Centennial Baptist Church | $500.00 | 2023-03-21 | Donation |
| Greater House of Prayer Church | $500.00 | 2023-03-21 | Donation |
| Third Baptist Church | $500.00 | 2023-03-30 | Donation |
| Shiloah Baptist Church | $500.00 | 2023-03-21 | Donation |
| Costco | $494.37 | 2023-03-09 | Supplies |
| Open One Solutions | $492.15 | 2023-01-25 | Telephone polling |
| Open One Solutions | $492.15 | 2023-01-13 | Telephone polling |
| Open One Solutions | $492.15 | 2023-01-13 | Telephone polling |
| ActBlue Technical Services | $491.86 | 2023-03-01 | Processing Fees |
| Staples Connect | $481.23 | 2023-03-01 | Office supplies |
| Target | $475.21 | 2023-03-08 | Supplies |
| Tamara Clark | $475.00 | 2023-02-17 | Services |