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 |
|---|---|---|---|
| Nikolaos Visvardis | $2,500.00 | 2023-02-09 | |
| Mark Lawrence | $2,500.00 | 2023-03-22 | |
| James G Lakerdas | $2,500.00 | 2023-02-24 | |
| Robert G Vanecko | $2,500.00 | 2023-01-31 | |
| Renata E Stec | $2,500.00 | 2023-02-24 | |
| G Lolos Masonry Corp | $2,500.00 | 2023-03-31 | |
| Toro Construction Corp | $2,500.00 | 2023-03-22 | |
| Ryan Garrison | $2,500.00 | 2023-03-27 | |
| Richard Dennis | $2,500.00 | 2023-01-24 | |
| Reveliotis Law PC | $2,500.00 | 2023-03-03 | |
| Stephen W Beard | $2,500.00 | 2023-03-20 | |
| Beth Ann Berger Zerman | $2,500.00 | 2023-01-31 | |
| Patrick Harbour Sr | $2,500.00 | 2023-02-28 | |
| Kate's Detective & Security Services Agency and Special Events Service | $2,500.00 | 2023-03-17 | |
| Riteway-Huggins Construction, Inc | $2,500.00 | 2023-03-17 | |
| Gayla Cox | $2,500.00 | 2023-02-09 | |
| Pacella Trucking Express, Inc. | $2,500.00 | 2023-03-17 | |
| MJ Healy Law, LTD | $2,500.00 | 2023-03-29 | |
| Michael L Senner | $2,500.00 | 2023-02-24 | |
| Cast Iron Soil Pipe Institute | $2,500.00 | 2023-03-29 | |
| Patrick S Harbour | $2,500.00 | 2023-02-24 | |
| Carl R Hollister | $2,500.00 | 2023-03-29 | |
| ATRE LLC | $2,500.00 | 2023-03-27 | |
| Martin Koldyke | $2,500.00 | 2023-03-29 | |
| Jason Lee | $2,500.00 | 2023-03-24 | |
| Albert A Boumenot | $2,500.00 | 2023-03-30 | |
| Sinisa Drageljevic | $2,500.00 | 2023-03-27 | |
| Phillip Sylvestor | $2,500.00 | 2023-02-08 | |
| Timothy M Canning | $2,500.00 | 2023-02-24 | |
| Takis Sarantos | $2,500.00 | 2023-01-12 | |
| JNS Consulting Group LLC | $2,500.00 | 2023-03-27 | |
| Ashland & Van Buren Inc | $2,500.00 | 2023-02-21 | |
| Castlerock Properties Inc | $2,500.00 | 2023-02-21 | |
| Sean B Rooney | $2,500.00 | 2023-03-27 | |
| Sean B Rooney | $2,500.00 | 2023-03-27 | |
| Webb Chevrolet | $2,500.00 | 2023-03-27 | |
| Frank Michael Jewelers FMB LLC | $2,500.00 | 2023-02-21 | |
| Robert Behan | $2,500.00 | 2023-03-27 | |
| Gregg M Rzepczynski | $2,500.00 | 2023-02-21 | |
| I.S Food and Liquor, Inc. | $2,500.00 | 2023-03-27 | |
| Boilermakers Blacksmiths Local 1, PAC | $2,500.00 | 2023-03-27 | |
| Terris Murphy | $2,500.00 | 2023-03-27 | |
| Allison Davis | $2,500.00 | 2023-03-17 | |
| Antonio Sandoval | $2,500.00 | 2023-03-29 | |
| Manolis D Alpogianis | $2,500.00 | 2023-01-19 | |
| Riteway-Huggins Construction, Inc | $2,500.00 | 2023-03-29 | |
| Apex Construction Group Inc | $2,500.00 | 2023-03-17 | |
| Suzanne V Rooney | $2,500.00 | 2023-03-27 | |
| New Tradition Media LLC | $2,500.00 | 2023-03-17 | |
| Joshua R Farrell | $2,500.00 | 2023-01-17 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tamara Clark | $475.00 | 2023-03-06 | Services |
| ActBlue Technical Services | $474.24 | 2023-02-24 | Processing Fees |
| ActBlue Technical Services | $469.34 | 2023-02-10 | Processing Fees |
| Digital Business Technologies | $466.26 | 2023-01-25 | Copier Rental |
| Digital Business Technologies | $465.48 | 2023-03-09 | Copy machine rental |
| Digital Business Technologies | $465.48 | 2023-01-03 | Copier Rental |
| Digital Business Technologies | $465.48 | 2023-02-03 | Copy Machine Rental |
| ActBlue Technical Services | $465.14 | 2023-01-03 | Processing Fees |
| Xaiver Roman | $462.50 | 2023-03-07 | Services |
| ActBlue Technical Services | $462.34 | 2023-02-17 | Processing Fees |
| DeAngelo Gibson | $450.00 | 2023-03-22 | Services |
| Victoria Brown | $450.00 | 2023-02-17 | Services |
| Kathy Newhouse | $450.00 | 2023-03-22 | Services |
| Leona's Restaurant | $446.14 | 2023-03-21 | Meals |
| TWA Media | $440.00 | 2023-03-13 | Production Services |
| Curtis Farmer | $437.50 | 2023-02-17 | Services |
| Tamara Clark | $432.50 | 2023-03-20 | Services |
| Craig Thompson | $431.25 | 2023-03-21 | Services |
| Emily Andino | $425.00 | 2023-03-07 | Services |
| Emilia Escoto | $412.50 | 2023-03-09 | Services |
| Irving Taylor Jr | $400.00 | 2023-03-13 | Services |
| Wanda Pratcher | $400.00 | 2023-03-03 | Services |
| Bob Wisz | $400.00 | 2023-03-06 | Services |
| WGN Flag & Decorating Co | $399.11 | 2023-02-23 | Office supplies |
| Comcast Chicago | $397.16 | 2023-03-22 | Internet access |
| Comcast Chicago | $397.15 | 2023-02-22 | Internet access |
| Target | $396.41 | 2023-03-13 | Supplies |
| Bernadette Montez | $393.75 | 2023-03-03 | Services |
| Janice Matiosz Rassin | $393.75 | 2023-03-08 | Services |
| Costco | $392.80 | 2023-03-09 | Supplies |
| Macarthurs Restaurant | $392.00 | 2023-03-27 | Meals |
| Minuteman Press | $390.00 | 2023-02-01 | Printing |
| Scale To Win | $379.27 | 2023-03-03 | Phone Calls |
| Michael DeLazzer | $375.00 | 2023-03-27 | Services |
| Anthony Navarro | $375.00 | 2023-03-15 | Services |
| Jim Dispensa | $374.00 | 2023-01-11 | MaP Production |
| Staples | $372.94 | 2023-03-07 | Office supplies |
| Celeste Vasquez | $369.00 | 2023-02-01 | Services |
| Deluxe for Business | $366.82 | 2023-03-01 | Business checks |
| Minuteman Press | $365.00 | 2023-02-02 | Printing |
| Grant Stiles | $364.00 | 2023-03-21 | Services |
| Max Crowley | $363.00 | 2023-02-17 | Services |
| Republic Services | $361.10 | 2023-03-15 | Trash Removal |
| Staples | $360.57 | 2023-01-09 | Office supplies |
| Millen Enterprise | $360.00 | 2023-02-24 | Miller Twins Excellence Award Ceremony |
| Office Depot | $357.64 | 2023-03-08 | Mailing materials |
| Costco | $356.22 | 2023-03-31 | Supplies |
| Anthony Navarro | $350.00 | 2023-03-09 | Services |
| Tyrelle Watkins | $350.00 | 2023-02-25 | Services |
| Demara Collins | $350.00 | 2023-03-06 | Services |