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 |
|---|---|---|---|
| Austin Fiascone | $2,500.00 | 2023-03-10 | |
| John Gilligan | $2,500.00 | 2023-03-27 | |
| Dennis N Kladis | $2,500.00 | 2023-03-17 | |
| Jason Lee | $2,500.00 | 2023-03-24 | |
| Christopher Pfaff | $2,500.00 | 2023-03-13 | |
| Richard Dennis | $2,500.00 | 2023-01-24 | |
| Beverly Snow and Ice Inc | $2,500.00 | 2023-03-29 | |
| Paul Athens | $2,500.00 | 2023-03-24 | |
| Kurt Eberhart | $2,500.00 | 2023-03-17 | |
| Norma Jann | $2,500.00 | 2023-03-13 | |
| Toro Construction Corp | $2,500.00 | 2023-03-22 | |
| Robert G Vanecko | $2,500.00 | 2023-01-31 | |
| Gayla Cox | $2,500.00 | 2023-02-09 | |
| Kevork Michael Derderian | $2,500.00 | 2023-01-31 | |
| Patrick S Harbour | $2,500.00 | 2023-02-24 | |
| Michael J Krueger | $2,500.00 | 2023-03-17 | |
| Michael L Senner | $2,500.00 | 2023-02-24 | |
| Darren Sloniger | $2,500.00 | 2023-03-15 | |
| Sean Keeley | $2,500.00 | 2023-03-28 | |
| Sherry Chan | $2,500.00 | 2023-01-03 | |
| JNS Consulting Group LLC | $2,500.00 | 2023-03-17 | |
| Timothy M Canning | $2,500.00 | 2023-02-24 | |
| Frank Michael Jewelers FMB LLC | $2,500.00 | 2023-02-21 | |
| Ashland & Van Buren Inc | $2,500.00 | 2023-02-21 | |
| Castlerock Properties Inc | $2,500.00 | 2023-02-21 | |
| Daniel M Romano | $2,500.00 | 2023-03-17 | |
| DBR Enterprises Ltd dba S.S.F. Repairs | $2,500.00 | 2023-02-21 | |
| Gregg M Rzepczynski | $2,500.00 | 2023-02-21 | |
| Sandya Dandamudi | $2,500.00 | 2023-03-15 | |
| Predrag Knezevic | $2,500.00 | 2023-03-10 | |
| Michael Baucus | $2,500.00 | 2023-03-20 | |
| Aberdeen Construction Services, Inc | $2,500.00 | 2023-03-31 | |
| Apex Construction Group Inc | $2,500.00 | 2023-03-17 | |
| The Bellevue LLC | $2,500.00 | 2023-03-17 | |
| Allison Davis | $2,500.00 | 2023-03-17 | |
| Scott Sandler | $2,500.00 | 2023-03-17 | |
| New Tradition Media LLC | $2,500.00 | 2023-03-17 | |
| DWK LLP | $2,500.00 | 2023-01-31 | |
| Dmitry Godin | $2,500.00 | 2023-03-17 | |
| Mario M Tricoci | $2,500.00 | 2023-03-17 | |
| Theodoros Zervas | $2,500.00 | 2023-01-03 | |
| Ryan Garrison | $2,500.00 | 2023-03-27 | |
| Sinisa Drageljevic | $2,500.00 | 2023-03-27 | |
| Nabeela Rasheed | $2,500.00 | 2023-03-20 | |
| AMT831STATE LLC | $2,500.00 | 2023-03-17 | |
| William Ralph | $2,500.00 | 2023-03-27 | |
| Brahim K Istanbouli | $2,500.00 | 2023-03-17 | |
| Altitude Capital Partners GP LC | $2,500.00 | 2023-03-17 | |
| Robert Holt | $2,500.00 | 2023-03-27 | |
| Sheila Sundvall | $2,500.00 | 2023-03-17 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Castro | $287.50 | 2023-03-21 | Services |
| Emilia Escoto | $287.50 | 2023-02-01 | Services |
| Staples | $285.95 | 2023-02-17 | Office supplies |
| Minuteman Press | $278.00 | 2023-01-04 | Printing |
| Bonchon | $275.49 | 2023-03-27 | Meals |
| Gloria Trinidad | $275.00 | 2023-02-17 | Services |
| Victoria Brown | $275.00 | 2023-02-01 | Services |
| Elijah Bermejo | $275.00 | 2023-02-01 | Services |
| Sara Baxter | $275.00 | 2023-03-20 | Services |
| Westin Hotel DC | $274.73 | 2023-03-22 | Fundraising trip |
| Uline | $271.77 | 2023-03-08 | Tour Materials |
| Staples | $267.69 | 2023-03-13 | Supplies |
| Staples Connect | $266.57 | 2023-02-22 | Office supplies |
| Instacart | $264.76 | 2023-03-10 | Meals |
| Kwick Bite | $253.58 | 2023-03-17 | Meals |
| Michelle Mark | $250.00 | 2023-02-13 | Returned Check |
| Michelle Mark | $250.00 | 2023-02-15 | NSF Check |
| Nicholas Stiso | $250.00 | 2023-03-21 | Services |
| Target | $249.00 | 2023-03-29 | Supplies |
| Target | $249.00 | 2023-03-29 | Supplies |
| Amazon | $246.95 | 2023-03-29 | Supplies |
| Leondra Mahomes | $243.75 | 2023-03-20 | Services |
| Cafe Bionda | $240.18 | 2023-03-07 | Meals |
| Steven Sucilla | $237.50 | 2023-03-29 | Services |
| Jimmy John's | $236.25 | 2023-03-16 | Meals |
| Staples | $234.76 | 2023-03-14 | Office supplies |
| ComEd | $233.85 | 2023-03-15 | Utilities |
| ActBlue Technical Services | $233.27 | 2023-02-22 | Processing Fees |
| ActBlue Technical Services | $232.10 | 2023-02-21 | Processing Fees |
| Minuteman Press | $230.00 | 2023-01-24 | Printing |
| Foxtrot Market | $226.95 | 2023-03-29 | Food |
| Staples | $226.43 | 2023-01-03 | Office supplies |
| Costco | $225.28 | 2023-03-31 | Supplies |
| Sara Baxter | $225.00 | 2023-02-17 | Services |
| Lou Malnatis Pizza | $218.72 | 2023-03-01 | Meals |
| Chris Campbell Jr | $218.50 | 2023-03-21 | Services |
| Zoom | $217.89 | 2023-03-14 | Meeting expense |
| Zoom | $217.89 | 2023-01-17 | Meeting expense |
| Zoom | $217.89 | 2023-02-14 | Meeting Expense |
| Amazon | $216.57 | 2023-03-29 | Supplies |
| Potbelly Sandwich Shop | $214.08 | 2023-01-03 | Meals |
| Michael DeLazzer | $213.00 | 2023-02-01 | Services |
| Xaiver Roman | $212.50 | 2023-03-03 | Services |
| Josh B. T. Cooley | $212.50 | 2023-03-24 | Services |
| NGP Van | $203.83 | 2023-03-21 | Fundraising |
| Staples | $201.70 | 2023-01-04 | Office supplies |
| Apostolic Church | $200.00 | 2023-03-27 | Donation |
| Anita Chavez | $200.00 | 2023-03-07 | Services |
| RAS Communictions | $200.00 | 2023-03-09 | Awning Artwork |
| Bernadette Montez | $200.00 | 2023-03-08 | Services |