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 |
|---|---|---|---|
| Brian Liston | $500.00 | 2023-01-24 | |
| Charles Von Weise | $500.00 | 2023-01-24 | |
| David Bejgiert | $500.00 | 2023-02-23 | |
| Douglas Hoerr | $500.00 | 2023-01-24 | |
| Sam Cappas | $500.00 | 2023-01-23 | |
| Michael Iannelli | $500.00 | 2023-03-30 | |
| Melind J Inc. | $500.00 | 2023-03-30 | |
| Ridgeview Grill/JKT Foods Inc | $500.00 | 2023-03-30 | |
| Albert Belmonte | $500.00 | 2023-01-12 | |
| Howard Tullman | $500.00 | 2023-01-12 | |
| Joseph G Fisher | $500.00 | 2023-02-09 | |
| David E Sloan | $500.00 | 2023-03-27 | |
| KIA | $500.00 | 2023-03-27 | |
| Willowbrook Ford, Inc | $500.00 | 2023-03-27 | |
| Chevrolet of Homewood | $500.00 | 2023-03-27 | |
| Errol Stone | $500.00 | 2023-01-17 | |
| Robert Horner | $500.00 | 2023-01-17 | |
| Josh Braun | $500.00 | 2023-01-30 | |
| Viking Ski Shop Inc | $500.00 | 2023-03-29 | |
| Dean W Kelley | $500.00 | 2023-03-29 | |
| Dennis O Anosike | $500.00 | 2023-03-29 | |
| Shane Tritsch | $500.00 | 2023-03-29 | |
| Il Culaccino | $500.00 | 2023-03-29 | |
| Restaurante Franco, Inc | $500.00 | 2023-03-29 | |
| Caesar Italian Restaurant Inc, DBA Franconello's | $500.00 | 2023-03-29 | |
| Carlos R Cardenas | $500.00 | 2023-03-28 | |
| William Kates | $500.00 | 2023-03-28 | |
| Dan Gerson | $500.00 | 2023-03-28 | |
| James I Kaplan | $500.00 | 2023-03-28 | |
| Alysia Tan | $500.00 | 2023-03-28 | |
| Howard Tullman | $500.00 | 2023-03-28 | |
| James O'Shea | $500.00 | 2023-03-28 | |
| Andrew Ahitow | $500.00 | 2023-03-28 | |
| John Moberg | $500.00 | 2023-03-31 | |
| Yuval Degani | $500.00 | 2023-01-20 | |
| Herschel Rush | $500.00 | 2023-01-23 | |
| Jim Newcomb | $500.00 | 2023-01-23 | |
| Maggie Panagakis | $500.00 | 2023-02-01 | |
| Brook Miller | $500.00 | 2023-02-02 | |
| Coler Chiropractic Center P.C. | $500.00 | 2023-03-17 | |
| Kathleen Vandam | $500.00 | 2023-03-17 | |
| Noble Strategy Group Inc | $500.00 | 2023-01-19 | |
| Gary D Ahlquist | $500.00 | 2023-01-19 | |
| James Geocaris | $500.00 | 2023-01-19 | |
| Robert Kellam | $500.00 | 2023-01-20 | |
| Albert Belmonte | $500.00 | 2023-01-20 | |
| M Julie McKinley | $500.00 | 2023-01-20 | |
| George Maragos | $500.00 | 2023-01-20 | |
| Gus Pablecas | $500.00 | 2023-01-30 | |
| Barb Mallon | $500.00 | 2023-01-30 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|