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
CS 873, LLC $500.00 2023-03-20
CICS 950 LLC $500.00 2023-03-20
Ante J Pervan $500.00 2023-03-20
Morgans on Fulton LLC $500.00 2023-03-20
MF Partners JV LLC $500.00 2023-03-20
Thomas Schlenhardt $500.00 2023-03-13
Celena Roldan $500.00 2023-03-15
Kelly Gallagher $500.00 2023-03-15
John Walsh $500.00 2023-03-15
Ari A Killian $500.00 2023-03-17
Michael K Lall $500.00 2023-03-17
Kenneth K Kim $500.00 2023-03-20
Adam Rifkin $500.00 2023-03-06
Tim Walsh $500.00 2023-03-06
Neil Doyle $500.00 2023-01-24
Susan Leonis $500.00 2023-01-27
Craig Freedman $500.00 2023-03-27
Jerry Cohen $500.00 2023-03-27
Mary L Taylor Palos $500.00 2023-01-19
John Rauschenberger $500.00 2023-02-08
Kathy Newhouse $500.00 2023-02-09
Patrick Holden $500.00 2023-03-30
Chris Stradling $500.00 2023-03-30
Janis Morrisroe $500.00 2023-03-22
Nikola Delic $500.00 2023-03-22
Tzvi Montrose $500.00 2023-02-16
Robin Bowman $500.00 2023-02-16
Paul O'Connor $500.00 2023-02-16
M1 Propeties $500.00 2023-01-31
Angelo G Loukas $500.00 2023-02-21
Nemer Ziyad $500.00 2023-02-21
Peter N Flevaris $500.00 2023-02-21
Hector J Rodriguez $500.00 2023-02-21
Kimberlie Day $500.00 2023-02-21
Richard Schiffrin $500.00 2023-02-21
Patrick F Daly $500.00 2023-02-24
O'Hare Auto Body LTD $500.00 2023-02-24
Ken Caniglia $500.00 2023-02-27
Rada Doytcheva $500.00 2023-02-28
Lauren Urban $500.00 2023-02-28
Peggy Papaioannou $500.00 2023-01-17
John Nevins $500.00 2023-03-17
Michael Younan $500.00 2023-03-17
John Rock $500.00 2023-03-17
Daniel Brown $500.00 2023-03-20
Ron Weiss $500.00 2023-03-20
Konstantinos Armiros $500.00 2023-03-27
Niki Christopoulos $500.00 2023-03-08
Gene & Georgetti Restaurant $500.00 2023-03-15
Thomas Holleb $500.00 2023-01-24

Expenditures (1385 | $17,599,269.99)

PayeeAmountDatePurpose