Quarterly

Filed Doc ID: 907556 | Committee: Vallas For Mayor

Document Information

Filed Date2024-01-08
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages446
AmendedYes
ClarificationAdditional 11/22/22 expenditure reported
SignerPaul Vallas
SubmitterShirley Taetle

Receipts (3500 | $18,254,859.69)

DonorAmountDateDescription
Rendered Services, Inc. $1,000.00 2023-03-29
Dave Pellizzari $1,000.00 2023-03-23
Philip Sammons $1,000.00 2023-03-23
A Thomas Skallas $1,000.00 2023-02-09
Huangs Investment LLC $1,000.00 2023-02-09
Darren Montalto $1,000.00 2023-02-21
Toby Mack $1,000.00 2023-03-29
Drywall Pros Inc $1,000.00 2023-02-09
Speedwagon GP Manager II LLC $1,000.00 2023-02-09
Peter Scanlon $1,000.00 2023-03-31
Francis Roti, Jr $1,000.00 2023-02-21
J.B. Realty Inc $1,000.00 2023-02-09
Karen B Case $1,000.00 2023-02-09
Robert L Fealy $1,000.00 2023-02-24
Lichter Realty Inc $1,000.00 2023-03-17
Bruce Anderson $1,000.00 2023-02-07
Chad Kowal $1,000.00 2023-02-21
Dimitar Tzonkov $1,000.00 2023-01-12
Grad Hammond LLC $1,000.00 2023-03-17
Nancy Pacher Berry $1,000.00 2023-01-30
IBT Group LLC $1,000.00 2023-03-17
David Brown $1,000.00 2023-03-06
Jeffrey Wright $1,000.00 2023-03-06
Judith Erwin $1,000.00 2023-03-06
Robert J Bobb Revocable Trust DTD 1/12/11 $1,000.00 2023-03-30
Michael Rooney $1,000.00 2023-02-02
Ferro DePiazza Enterprises LLC $1,000.00 2023-03-17
Kevin P Egan $1,000.00 2023-03-27
Bari Murphy $1,000.00 2023-01-31
Joseph P Roddy $1,000.00 2023-03-27
Peter Mavrogenes $1,000.00 2023-01-24
James Raff $1,000.00 2023-01-24
William Cleary $1,000.00 2023-01-23
Jeanette Sublett $1,000.00 2023-03-28
Hariklia Karis $1,000.00 2023-03-03
Victor Recchia $1,000.00 2023-02-09
Robert A Mariano $1,000.00 2023-03-27
Larry Nyhan $1,000.00 2023-01-25
Richard M Ross Jr $1,000.00 2023-03-15
Robert McKinney $1,000.00 2023-03-15
Gas Express Citgo $1,000.00 2023-03-17
Mary Beth Gerlach $1,000.00 2023-03-15
Larry Barden $1,000.00 2023-03-15
Pam Galassini $1,000.00 2023-03-15
Dennis Mondero $1,000.00 2023-03-13
Vincent R Lujan $1,000.00 2023-03-20
Richard Lorio $1,000.00 2023-03-13
Andrew Gofis $1,000.00 2023-03-13
Nimer Alia $1,000.00 2023-03-17
Elaine Williams $1,000.00 2023-03-31

Expenditures (1385 | $17,599,269.99)

PayeeAmountDatePurpose
Uber $3.00 2023-01-05 Transportation
Uber $3.00 2023-03-13 Transportation
Uber $3.00 2023-03-13 Transportation
Uber $3.00 2023-03-21 Transportation
Uber $3.00 2023-02-06 Transportation
Uber $3.00 2023-03-10 Transportation
Uber $3.00 2023-03-29 Transportation
Uber $3.00 2023-03-03 Transportation
Uber $3.00 2023-02-17 Transportation
Uber $3.00 2023-03-08 Transportation
Uber $3.00 2023-03-08 Transportation
Uber $3.00 2023-03-20 Transportation
Uber $3.00 2023-03-28 Transportation
Uber $3.00 2023-03-02 Transportation
Uber $3.00 2023-03-09 Transportation
Northbrook Bank & Trust Co $2.20 2023-03-14 Bank charges
Uber $1.00 2023-02-09 Transportation
Uber $1.00 2023-02-24 Transportation
Uber $1.00 2023-02-13 Transportation
Uber $1.00 2023-01-31 Transportation
Uber $1.00 2023-02-08 Transportation
Uber $1.00 2023-01-18 Transportation
Uber $1.00 2023-01-19 Transportation
Uber $1.00 2023-02-02 Transportation
Uber $1.00 2023-02-03 Transportation
Uber $1.00 2023-01-17 Transportation
Uber $1.00 2023-02-21 Transportation
City of Chicago $1.00 2023-01-20 Auto expense
Uber $1.00 2023-01-11 Transportation
Uber $1.00 2023-01-23 Transportation
City of Chicago $1.00 2023-01-17 Auto expense
Uber $1.00 2023-03-07 Transporation
City of Chicago $1.00 2023-02-07 Service Fee
Uber $1.00 2023-01-09 Transportation
USPS $0.48 2023-03-02 Stamps