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 |
|---|---|---|---|
| Michael Prussian Revocable Trust | $2,000.00 | 2023-03-20 | |
| Robert A Buhler | $2,000.00 | 2023-03-20 | |
| Khalil Abdullah | $2,000.00 | 2023-03-17 | |
| Tao Huang | $2,000.00 | 2023-03-23 | |
| North Clark 3660 LLC | $2,000.00 | 2023-03-20 | |
| Peter S Tortorello | $2,000.00 | 2023-03-20 | |
| Joe Wilcox | $2,000.00 | 2023-03-08 | |
| David Oskandy | $2,000.00 | 2023-03-15 | |
| Kass Management Services, Inc | $2,000.00 | 2023-03-20 | |
| Art Collazo | $2,000.00 | 2023-03-17 | |
| George Panagakis | $2,000.00 | 2023-03-20 | |
| Steve H Kim | $2,000.00 | 2023-03-20 | |
| Josh Braun | $2,000.00 | 2023-03-08 | |
| ELL Property Services, LLC | $1,800.00 | 2023-03-30 | |
| Mandolini Insurance Agency Inc | $1,800.00 | 2023-03-17 | |
| Hinshaw & Culberston LLP | $1,500.00 | 2023-03-20 | |
| Monsignor Murphy S | $1,500.00 | 2023-03-20 | |
| Stephen Laney Eastwood | $1,500.00 | 2023-01-19 | |
| Carol Bernick | $1,500.00 | 2023-02-07 | |
| Mark Coe | $1,500.00 | 2023-03-08 | |
| Brian Kozminski | $1,500.00 | 2023-03-08 | |
| Dawson International Inc | $1,500.00 | 2023-03-23 | |
| Jeff Assenmacher | $1,500.00 | 2023-03-22 | |
| Kenneth J Weaver | $1,500.00 | 2023-03-22 | |
| Russell Cora | $1,500.00 | 2023-03-22 | |
| Kevin Willer | $1,500.00 | 2023-03-22 | |
| Dennis N Kladis | $1,500.00 | 2023-02-09 | |
| Northwest Millwork Co | $1,500.00 | 2023-03-03 | |
| Brian Sheehy | $1,500.00 | 2023-03-23 | |
| Chrissy O'Donnell | $1,500.00 | 2023-03-23 | |
| Joe Shenton | $1,500.00 | 2023-03-22 | |
| Jerry Sheehy | $1,500.00 | 2023-03-23 | |
| James Jirsa | $1,500.00 | 2023-03-29 | |
| Saul Macias | $1,500.00 | 2023-03-23 | |
| John F Scanlon | $1,500.00 | 2023-03-23 | |
| Todd Ohlms | $1,500.00 | 2023-03-29 | |
| Terrence Sheahan | $1,500.00 | 2023-03-23 | |
| Matthew Fiascone | $1,500.00 | 2023-03-10 | |
| Stark County Land Company LLC | $1,500.00 | 2023-03-03 | |
| Skip Meyers | $1,500.00 | 2023-02-09 | |
| Happy Camper Wrigley | $1,500.00 | 2023-03-10 | |
| Kim Shepherd | $1,500.00 | 2023-03-10 | |
| Matthew O'Malley | $1,500.00 | 2023-02-28 | |
| George Stamas | $1,500.00 | 2023-03-10 | |
| The Seiden Group LLc | $1,500.00 | 2023-03-30 | |
| Daniel Levin | $1,500.00 | 2023-03-10 | |
| Benchmark Construction Co Inc | $1,500.00 | 2023-02-21 | |
| Sami Safa Property LLC | $1,500.00 | 2023-02-21 | |
| John Rock | $1,500.00 | 2023-03-17 | |
| MG Underground LLC | $1,500.00 | 2023-02-21 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $113.00 | 2023-03-29 | Supplies |
| Jewel Osco | $110.34 | 2023-03-20 | Meals |
| Verizon Wireless | $110.23 | 2023-03-09 | Phone |
| Potbelly Sandwich Shop | $109.85 | 2023-03-07 | Meals |
| Instacart | $109.55 | 2023-01-23 | Meals |
| Instacart | $109.28 | 2023-02-21 | Food |
| Jimmy John's | $105.36 | 2023-01-23 | Meals |
| Jimmy John's | $105.36 | 2023-01-17 | Meals |
| Instacart | $105.00 | 2023-03-13 | Meals |
| 7-11 | $105.00 | 2023-02-13 | Snacks |
| Target | $104.56 | 2023-01-05 | Supplies |
| Pitney Bowes | $103.50 | 2023-02-27 | Equipment maintenance |
| Primo Water of North America | $103.28 | 2023-02-10 | Water - office |
| Target | $102.53 | 2023-02-14 | Supplies |
| Staples | $100.56 | 2023-02-21 | Office supplies |
| Gas Express Citgo | $100.03 | 2023-03-27 | Gasoline |
| Ebony McLaurin | $100.00 | 2023-03-06 | Services |
| Ebony McLaurin | $100.00 | 2023-02-17 | Services |
| Lamont Wallace | $100.00 | 2023-02-02 | Services |
| 7-11 | $100.00 | 2023-01-19 | Supplies |
| 7-11 | $100.00 | 2023-01-05 | Supplies |
| Dunkin Donuts | $100.00 | 2023-02-02 | Event |
| Gas Express Citgo | $100.00 | 2023-02-13 | Gasoline |
| Shell | $100.00 | 2023-01-30 | Gasoline |
| Corey Lathan | $100.00 | 2023-02-02 | Services |
| Ana Duenas | $100.00 | 2023-03-06 | Services |
| Dannys Pizza | $100.00 | 2023-01-04 | Meals |
| Arianna Rancher | $100.00 | 2023-02-02 | Services |
| Kameron Graham | $100.00 | 2023-02-02 | Services |
| Tracy Sanderson | $100.00 | 2023-02-02 | Services |
| Jacara Jackson | $100.00 | 2023-02-01 | Services |
| Tiasha Buchanan | $100.00 | 2023-02-02 | Services |
| Yolanda Polk | $100.00 | 2023-02-02 | Services |
| Janiyah Winston | $100.00 | 2023-02-02 | Services |
| Janiyah Winston | $100.00 | 2023-02-02 | Services |
| Tracy Anderson | $100.00 | 2023-02-02 | Services |
| Jeffrey Cooper | $100.00 | 2023-02-02 | Services |
| Quiana Cooper | $100.00 | 2023-02-02 | Services |
| Deluxe for Business | $99.80 | 2023-02-15 | Business checks |
| Staples | $98.81 | 2023-03-24 | Office supplies |
| Jimmy John's | $98.62 | 2023-01-25 | Meals |
| Gas Express Citgo | $98.51 | 2023-03-27 | Gasoline |
| Gas Express Citgo | $98.16 | 2023-02-01 | Gasoline |
| Gas Express Citgo | $98.16 | 2023-03-27 | Gasoline |
| BP | $98.15 | 2023-02-13 | Gasoline |
| Gas Express Citgo | $95.97 | 2023-02-13 | Gasoline |
| Gas Express Citgo | $94.70 | 2023-01-12 | Gasoline |
| Craig Thompson | $93.75 | 2023-02-17 | Services |
| Jessica Gamboa | $93.75 | 2023-02-01 | Services |
| Jimmy John's | $91.62 | 2023-02-07 | Meals |