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 |
|---|---|---|---|
| Surf Development Corporaton | $1,500.00 | 2023-03-20 | |
| Family Dental Care P.C. | $1,500.00 | 2023-03-29 | |
| Jeff Assenmacher | $1,500.00 | 2023-03-22 | |
| Thomas Coonan | $1,500.00 | 2023-03-24 | |
| Jack Hartman | $1,500.00 | 2023-03-29 | |
| Nixon Peabody | $1,500.00 | 2023-02-14 | |
| Happy Camper Wrigley | $1,500.00 | 2023-03-10 | |
| Alex Perry | $1,500.00 | 2023-03-22 | |
| Michael Tuchman | $1,500.00 | 2023-03-22 | |
| Michael Marks | $1,500.00 | 2023-03-22 | |
| Matthew Tully | $1,500.00 | 2023-03-22 | |
| Andy Gloor | $1,500.00 | 2023-03-22 | |
| Frederic Krol | $1,500.00 | 2023-03-22 | |
| David Gloor | $1,500.00 | 2023-03-22 | |
| Christy Webber Landscapes | $1,500.00 | 2023-03-29 | |
| Matthew Fiascone | $1,500.00 | 2023-03-10 | |
| Caroline Beak Crown | $1,500.00 | 2023-03-22 | |
| Upright Interiors for Business LLC | $1,500.00 | 2023-02-24 | |
| Gabriel Martinez | $1,500.00 | 2023-03-28 | |
| Gagliardo Enterprises LLC | $1,500.00 | 2023-02-24 | |
| Logan Square Aluminum Supply Inc | $1,500.00 | 2023-02-24 | |
| Daniel Levin | $1,500.00 | 2023-03-10 | |
| George Stamas | $1,500.00 | 2023-03-10 | |
| Kim Shepherd | $1,500.00 | 2023-03-10 | |
| Karen Fiascone | $1,500.00 | 2023-03-10 | |
| Skip Meyers | $1,500.00 | 2023-02-09 | |
| Paniagua Group Inc | $1,500.00 | 2023-03-31 | |
| Timothy King | $1,500.00 | 2023-03-17 | |
| George Triff | $1,500.00 | 2023-02-24 | |
| Premium Concrete Inc | $1,500.00 | 2023-03-31 | |
| Joe Shenton | $1,500.00 | 2023-03-22 | |
| Dennis N Kladis | $1,500.00 | 2023-02-09 | |
| Anuradha Kanneganti | $1,500.00 | 2023-03-27 | |
| Beth Fox | $1,500.00 | 2023-03-27 | |
| Gery J Chico | $1,500.00 | 2023-03-31 | |
| Crane H Kenney | $1,500.00 | 2023-03-22 | |
| Northwest Millwork Co | $1,500.00 | 2023-03-03 | |
| Frank Brumfield | $1,500.00 | 2023-03-30 | |
| Paul Rainwater | $1,500.00 | 2023-01-23 | |
| Georgia Revis | $1,500.00 | 2023-01-27 | |
| David Sosa | $1,500.00 | 2023-03-10 | |
| Anthony J Augustine Jr | $1,500.00 | 2023-03-30 | |
| Mazonne Jackson | $1,500.00 | 2023-03-15 | |
| Marcus J Nunes | $1,500.00 | 2023-03-31 | |
| Meccor Industries Ltd | $1,500.00 | 2023-03-17 | |
| James Webster | $1,500.00 | 2023-03-15 | |
| Charles Snellgrove | $1,500.00 | 2023-03-13 | |
| Stark County Land Company LLC | $1,500.00 | 2023-03-03 | |
| Stephen Laney Eastwood | $1,500.00 | 2023-01-19 | |
| Bristol Design Group LLC | $1,500.00 | 2023-03-20 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon | $56.33 | 2023-02-27 | Supplies |
| Gas Express Citgo | $56.27 | 2023-03-27 | Gasoline |
| Staples | $55.80 | 2023-03-20 | Office supplies |
| Staples | $55.10 | 2023-01-17 | Office supplies |
| Dunkin Donuts | $54.61 | 2023-03-08 | Meals |
| UPS Store | $53.78 | 2023-01-17 | Shipping |
| Dunkin Donuts | $53.62 | 2023-03-14 | Meals |
| Amazon | $52.94 | 2023-03-13 | Supplies |
| Lycamobile USA | $51.45 | 2023-01-19 | Cell phone |
| Lycamobile USA | $51.45 | 2023-01-19 | Cell phone |
| Dunkin Donuts | $50.80 | 2023-03-08 | Meals |
| Dunkin Donuts | $50.69 | 2023-02-23 | Meals |
| Gloria Trinidad | $50.00 | 2023-03-08 | Services |
| City of Chicago | $50.00 | 2023-01-20 | Auto expense |
| City of Chicago | $50.00 | 2023-02-07 | Auto Expense |
| Sean Reidy | $50.00 | 2023-02-01 | Services |
| Potbelly Sandwich Shop | $47.53 | 2023-01-20 | Meals |
| Dunkin Donuts | $47.24 | 2023-03-13 | Meals |
| Jewel Osco | $47.17 | 2023-01-23 | Food |
| Amazon | $46.28 | 2023-02-13 | Supplies |
| Dunkin Donuts | $45.77 | 2023-01-23 | Food |
| Dunkin Donuts | $44.78 | 2023-02-16 | Meals |
| Dunkin Donuts | $44.78 | 2023-02-22 | Meals |
| H-Mart | $44.70 | 2023-01-05 | Office supplies |
| Uber | $43.88 | 2023-02-27 | Transportation |
| Amazon | $43.04 | 2023-02-22 | Supplies |
| H-Mart | $41.95 | 2023-03-31 | Office supplies |
| Instacart | $41.73 | 2023-03-13 | Meals |
| Walgreens | $41.23 | 2023-03-03 | Supplies |
| H-Mart | $40.77 | 2023-03-07 | Office supplies |
| Minuteman Press | $40.00 | 2023-01-05 | Printing |
| Staples | $39.20 | 2023-03-07 | Materials |
| Dunkin Donuts | $36.98 | 2023-03-07 | Volunteer breakfast |
| Dunkin Donuts | $36.98 | 2023-03-07 | Volunteer breakfast |
| Dunkin Donuts | $36.98 | 2023-03-07 | Volunteer breakfast |
| Uber | $35.33 | 2023-02-28 | Transportation |
| Walgreens | $35.09 | 2023-02-27 | Supplies |
| City of Chicago | $35.00 | 2023-01-17 | Auto expense |
| UPS Store | $34.79 | 2023-02-22 | Shipping |
| Uber | $33.94 | 2023-02-27 | Transportation |
| Amazon | $33.13 | 2023-03-07 | Supplies |
| Uber | $33.06 | 2023-02-06 | Transportation |
| Park Chicago Mobile | $31.00 | 2023-02-13 | Parking |
| Uber | $30.94 | 2023-03-01 | Transportation |
| Uber | $30.56 | 2023-03-24 | Transportation |
| Uber | $30.50 | 2023-02-28 | Transportation |
| Uber | $29.78 | 2023-02-28 | Transportation |
| Uber | $29.61 | 2023-03-01 | Transportation |
| Target | $29.00 | 2023-03-27 | Supplies |
| Staples | $28.79 | 2023-03-03 | Office supplies |