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 |
|---|---|---|---|
| NFA Construction LLC | $2,000.00 | 2023-03-03 | |
| Shivprasad Agrawal | $2,000.00 | 2023-03-20 | |
| Demetri J Retson | $2,000.00 | 2023-03-20 | |
| Jonathan W McCulloch | $2,000.00 | 2023-03-15 | |
| Sullivan Taylor, Gumina & Palmer PC | $2,000.00 | 2023-03-03 | |
| Cagan Management Group Inc | $2,000.00 | 2023-03-03 | |
| Patrick Tang | $2,000.00 | 2023-02-09 | |
| Art Collazo | $2,000.00 | 2023-03-17 | |
| Brennan Masonry Company | $2,000.00 | 2023-03-03 | |
| Jeff Goulette | $2,000.00 | 2023-03-15 | |
| Virginia Bobins | $2,000.00 | 2023-01-24 | |
| Joshua W Lesnik | $2,000.00 | 2023-03-15 | |
| Glenn Harston II | $2,000.00 | 2023-03-15 | |
| Monsignor Murphy S | $2,000.00 | 2023-03-09 | |
| Premier Outdoor Environments Inc | $2,000.00 | 2023-03-03 | |
| Udrive Chicago Inc, D/B/A Luxury Auto Selection | $2,000.00 | 2023-03-27 | |
| Allen Paul | $2,000.00 | 2023-03-15 | |
| Roman Viere | $2,000.00 | 2023-03-15 | |
| Angelo C Kleronomos | $2,000.00 | 2023-03-20 | |
| Truck Tire Sales, Inc #4 | $2,000.00 | 2023-03-29 | |
| John P Keller | $2,000.00 | 2023-03-27 | |
| Kim Sawyer | $2,000.00 | 2023-01-17 | |
| Elite Staffing, Inc | $2,000.00 | 2023-03-09 | |
| Carol A Himmel | $2,000.00 | 2023-03-09 | |
| John Vargo | $2,000.00 | 2023-03-13 | |
| Musick Loss Management Inc | $2,000.00 | 2023-03-20 | |
| Mark Carroll | $2,000.00 | 2023-03-22 | |
| Dennis Jaboro | $2,000.00 | 2023-03-08 | |
| JTS Properties, LLC | $2,000.00 | 2023-03-29 | |
| Vision Contracting Services LLC | $2,000.00 | 2023-03-29 | |
| Joe Wilcox | $2,000.00 | 2023-03-08 | |
| Ravin Gandhi | $2,000.00 | 2023-02-08 | |
| Edward Wallace | $2,000.00 | 2023-03-30 | |
| Virginia Gerst | $2,000.00 | 2023-03-06 | |
| Peter S Tortorello | $2,000.00 | 2023-03-20 | |
| North Clark 3660 LLC | $2,000.00 | 2023-03-20 | |
| Kass Management Services, Inc | $2,000.00 | 2023-03-20 | |
| Lakeshore Advisors & Consultants LLC | $2,000.00 | 2023-01-31 | |
| Josh Braun | $2,000.00 | 2023-03-08 | |
| Ryann Whalen | $2,000.00 | 2023-03-20 | |
| BRIC Corp | $2,000.00 | 2023-03-17 | |
| John Wober | $2,000.00 | 2023-03-15 | |
| Kristofer Swanson | $2,000.00 | 2023-03-17 | |
| Antonio Romanucci | $2,000.00 | 2023-03-13 | |
| Michael Prussian Revocable Trust | $2,000.00 | 2023-03-20 | |
| Tim O'Malley | $2,000.00 | 2023-03-13 | |
| Tao Huang | $2,000.00 | 2023-03-23 | |
| David Oskandy | $2,000.00 | 2023-03-15 | |
| Khalil Abdullah | $2,000.00 | 2023-03-17 | |
| Robert A Buhler | $2,000.00 | 2023-03-20 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Althena Restaurant | $168.74 | 2023-03-22 | Event meal |
| Target | $167.56 | 2023-03-13 | Supplies |
| Ana Duenas | $162.50 | 2023-02-01 | Services |
| Julio Chavez | $162.50 | 2023-02-01 | Services |
| Office Max | $162.20 | 2023-02-23 | Office supplies |
| Staples | $162.03 | 2023-01-23 | Office supplies |
| Valvoline | $161.60 | 2023-01-05 | Auto expense |
| Target | $161.34 | 2023-02-23 | Supplies |
| Primo Water of North America | $158.71 | 2023-01-13 | Water - Office |
| Potbelly Sandwich Shop | $157.55 | 2023-03-06 | Meals |
| Potbelly Sandwich Shop | $154.05 | 2023-02-16 | Meals |
| Jimmy John's | $153.88 | 2023-03-27 | Meals |
| Staples | $152.10 | 2023-02-15 | Office supplies |
| Jimmy John's | $151.88 | 2023-03-13 | Meals |
| Michael Thomas | $150.00 | 2023-02-17 | Services |
| Julio Chavez | $150.00 | 2023-02-17 | Services |
| Staples | $146.00 | 2023-03-10 | Office supplies |
| Target | $145.00 | 2023-03-29 | Supplies |
| Target | $145.00 | 2023-03-29 | Supplies |
| Target | $145.00 | 2023-03-29 | Supplies |
| Target | $145.00 | 2023-03-29 | Supplies |
| Target | $145.00 | 2023-03-27 | Supplies |
| Target | $145.00 | 2023-03-27 | Supplies |
| Target | $145.00 | 2023-03-27 | Supplies |
| Jewel Osco | $143.16 | 2023-03-27 | Food |
| Bacci Pizza | $142.64 | 2023-01-17 | Meals |
| Jose Villegas Jr | $137.50 | 2023-03-20 | Services |
| Staples | $135.53 | 2023-01-09 | Office supplies |
| Zachary Brahmbhatt | $135.00 | 2023-02-15 | Consulting |
| Instacart | $133.42 | 2023-03-13 | Meals |
| Staples | $132.71 | 2023-01-18 | Office supplies |
| Staples | $132.03 | 2023-03-07 | Office Supplies |
| Staples | $131.17 | 2023-01-12 | Office supplies |
| Jewel Osco | $130.63 | 2023-03-13 | Supplies |
| Jewel Osco | $130.15 | 2023-03-13 | Office supplies |
| Jewel Osco | $128.20 | 2023-03-06 | Meals |
| Amazon | $128.01 | 2023-03-20 | Supplies |
| Derrick Thomas Sr | $125.00 | 2023-02-02 | Services |
| Sharetha Thomas | $125.00 | 2023-02-01 | Services |
| Anita Chavez | $125.00 | 2023-03-06 | Services |
| Jessica Gamboa | $125.00 | 2023-02-17 | Services |
| Celeste Vasquez | $125.00 | 2023-02-17 | Services |
| Ronald Farmer-Blanchard | $125.00 | 2023-02-01 | Services |
| UPS Store | $123.67 | 2023-03-16 | Shipping |
| Jewel Osco | $122.71 | 2023-02-17 | Supplies |
| Minuteman Press | $120.00 | 2023-02-10 | Printing |
| Staples | $119.03 | 2023-03-07 | Materials |
| Amazon | $118.74 | 2023-01-24 | Supplies |
| Staples | $118.50 | 2023-02-27 | Office supplies |
| Jimmy John's | $113.08 | 2023-02-27 | Meals |