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 |
|---|---|---|---|
| Kathy Dziedzic | $1,500.00 | 2023-03-15 | |
| Matthew O'Malley | $1,500.00 | 2023-02-28 | |
| The Seiden Group LLc | $1,500.00 | 2023-03-30 | |
| Anthony Priolo | $1,500.00 | 2023-03-15 | |
| Kenneth J Weaver | $1,500.00 | 2023-03-22 | |
| Stephen Laney Eastwood | $1,500.00 | 2023-01-19 | |
| Mark Wright | $1,500.00 | 2023-03-10 | |
| Jeff Assenmacher | $1,500.00 | 2023-03-22 | |
| Joe Shenton | $1,500.00 | 2023-03-22 | |
| Russell Cora | $1,500.00 | 2023-03-22 | |
| James Prendergast | $1,500.00 | 2023-03-22 | |
| Meccor Industries Ltd | $1,500.00 | 2023-03-17 | |
| Keating Crown | $1,500.00 | 2023-03-22 | |
| Frank Karkazis, D.D.S. | $1,500.00 | 2023-03-20 | |
| Kevin Willer | $1,500.00 | 2023-03-22 | |
| Robyn King | $1,500.00 | 2023-03-22 | |
| Hipolito Roldan | $1,500.00 | 2023-03-22 | |
| Jessica Simons | $1,500.00 | 2023-03-22 | |
| Skip Meyers | $1,500.00 | 2023-02-09 | |
| Happy Camper Wrigley | $1,500.00 | 2023-03-10 | |
| Cody Hundertmark | $1,500.00 | 2023-03-22 | |
| Laura Seidensticker | $1,500.00 | 2023-03-17 | |
| David Williams | $1,500.00 | 2023-03-22 | |
| Matthew Fiascone | $1,500.00 | 2023-03-10 | |
| Karen Fiascone | $1,500.00 | 2023-03-10 | |
| Dennis N Kladis | $1,500.00 | 2023-02-09 | |
| Ryan Walsh | $1,500.00 | 2023-03-22 | |
| Daniel Levin | $1,500.00 | 2023-03-10 | |
| Northwest Millwork Co | $1,500.00 | 2023-03-03 | |
| Patrick Kennedy | $1,500.00 | 2023-03-22 | |
| Joshua Herz | $1,500.00 | 2023-03-22 | |
| Stark County Land Company LLC | $1,500.00 | 2023-03-03 | |
| George Stamas | $1,500.00 | 2023-03-10 | |
| Agatha Omielan | $1,500.00 | 2023-03-22 | |
| Premium Concrete Inc | $1,500.00 | 2023-03-31 | |
| Paniagua Group Inc | $1,500.00 | 2023-03-31 | |
| Kim Shepherd | $1,500.00 | 2023-03-10 | |
| Gery J Chico | $1,500.00 | 2023-03-31 | |
| Anthony G Loukas | $1,500.00 | 2023-02-21 | |
| Niki Marks | $1,500.00 | 2023-03-22 | |
| Marcus J Nunes | $1,500.00 | 2023-03-31 | |
| Matina Marks | $1,500.00 | 2023-03-22 | |
| Steve Stratton | $1,500.00 | 2023-03-22 | |
| Thomas S Cappas | $1,500.00 | 2023-01-31 | |
| Benchmark Construction Co Inc | $1,500.00 | 2023-02-21 | |
| MG Underground LLC | $1,500.00 | 2023-02-21 | |
| Becan Construction Company of Illinois Inc | $1,500.00 | 2023-02-21 | |
| Jack Hartman | $1,500.00 | 2023-03-29 | |
| Mazonne Jackson | $1,500.00 | 2023-03-15 | |
| Chris Amatore | $1,500.00 | 2023-03-17 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gas Express Citgo | $88.25 | 2023-02-13 | Gasoline |
| Shell Service | $88.00 | 2023-03-31 | Gasoline |
| Gas Express Citgo | $87.57 | 2023-03-23 | Gasoline |
| Gloria Trinidad | $87.50 | 2023-03-27 | Services |
| Staples | $87.15 | 2023-03-20 | Office supplies |
| Gas Express Citgo | $86.00 | 2023-03-13 | Gasoline |
| Pitney Bowes | $84.72 | 2023-03-14 | Equipment maintenance |
| Pitney Bowes | $84.72 | 2023-01-03 | Equipment Maintenance |
| Amazon | $82.58 | 2023-01-19 | Supplies |
| Potbelly Sandwich Shop | $81.75 | 2023-03-22 | Meals |
| Costco | $80.94 | 2023-03-08 | Supplies |
| Gas Express Citgo | $78.62 | 2023-03-28 | Gasoline |
| Instacart | $75.82 | 2023-03-22 | Meals |
| Shell Service | $75.09 | 2023-03-06 | Gasoline |
| Elijah Bermejo | $75.00 | 2023-02-17 | Services |
| Max Crowley | $75.00 | 2023-02-01 | Services |
| 7-11 | $75.00 | 2023-03-20 | Supplies |
| 7-11 | $75.00 | 2023-03-09 | Supplies |
| Shell | $73.14 | 2023-02-13 | Gasoline |
| Cafe Bionda | $71.44 | 2023-03-07 | Meals |
| City of Chicago | $70.00 | 2023-03-23 | Auto expense |
| 7-11 | $70.00 | 2023-03-16 | Supplies |
| Gas Express Citgo | $70.00 | 2023-03-27 | Gasoline |
| Gas Express Citgo | $70.00 | 2023-03-20 | Gasoline |
| Gas Express Citgo | $69.00 | 2023-03-27 | Gasoline |
| Staples | $68.81 | 2023-03-07 | Office supplies |
| Staples | $68.11 | 2023-02-13 | Office supplies |
| H-Mart | $66.36 | 2023-03-02 | Office supplies |
| BP | $65.69 | 2023-03-27 | Gasoline |
| XPress | $65.06 | 2023-03-27 | Maintenance |
| XPress | $65.06 | 2023-03-27 | Maintenance |
| Uber | $64.56 | 2023-03-13 | Transportation |
| Gas Express Citgo | $63.00 | 2023-03-07 | Gasoline |
| Lycamobile USA | $61.95 | 2023-03-17 | Cell phone |
| Lycamobile USA | $61.95 | 2023-03-17 | Cell phone |
| Lycamobile USA | $61.95 | 2023-02-21 | Cell phone |
| Lycamobile USA | $61.95 | 2023-02-21 | Cell phone |
| Walgreens | $60.55 | 2023-03-10 | Supplies |
| Park Chicago Mobile | $60.00 | 2023-03-21 | Parking |
| Park Chicago Mobile | $60.00 | 2023-03-06 | Parking |
| Park Chicago Mobile | $60.00 | 2023-01-03 | Parking |
| Park Chicago Mobile | $60.00 | 2023-01-23 | Parking |
| Jewel Osco | $60.00 | 2023-03-24 | Food |
| Park Chicago Mobile | $60.00 | 2023-02-07 | Parking |
| 320 S Canal | $60.00 | 2023-02-13 | Parking |
| Staples | $59.77 | 2023-03-22 | Office supplies |
| Primo Water of North America | $59.16 | 2023-03-10 | Water - Office |
| Staples | $57.86 | 2023-02-07 | Office supplies |
| ActBlue Technical Services | $56.71 | 2023-01-12 | Proccessing Fees |
| Staples | $56.57 | 2023-03-20 | Office supplies |