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
Timothy McAnarney, Consultant $500.00 2023-02-24
Dean W Kelley $500.00 2023-02-24
Laura J Arnett $500.00 2023-02-24
United Citizens Party $500.00 2023-02-24
Ewain Gwynne $500.00 2023-03-01
Scott Vold $500.00 2023-03-01
Marcus Brady $500.00 2023-03-01
Kirk Williams $500.00 2023-03-01
Joel Blunt $500.00 2023-03-01
Jennifer Kelly Fardy $500.00 2023-03-20
Family Deters $500.00 2023-03-24
Kevin S Pinski $500.00 2023-03-23
Clybourn Crossing $500.00 2023-03-23
William Wolk $500.00 2023-03-10
John Ballantine $500.00 2023-03-10
Albert Belmonte $500.00 2023-03-10
Jessica Brown $500.00 2023-03-22
Daniel T Carey $500.00 2023-03-03
James F Buczek $500.00 2023-03-23
Jeffrey Eckerling $500.00 2023-03-23
Venu V Talanki $500.00 2023-03-23
Paul H Dykstra $500.00 2023-03-23
G Marc Baumann $500.00 2023-03-23
Christopher Sherman $500.00 2023-03-23
Walnut Street Properties Management Inc $500.00 2023-03-23
Scot Berry $500.00 2023-03-24
Niko Douvris $500.00 2023-03-06
Sean Connelly $500.00 2023-03-06
Ned UniformsInStock.com $500.00 2023-03-31
YEPI-BOO LLC $500.00 2023-03-29
Resident Management Services, Inc $500.00 2023-03-29
James G Lundy $500.00 2023-03-29
Carol Collins $500.00 2023-03-29
Paul O'Connor $500.00 2023-03-29
Cedric Smith $500.00 2023-03-29
Structures Construction LLC $500.00 2023-03-17
Lester Lampert Incorporated $500.00 2023-03-17
6682 Northwest Highway LLC $500.00 2023-03-20
CKNS 170 LLC $500.00 2023-03-20
1001 Armitage LLC $500.00 2023-03-20
2265 N Lincoln Building Account $500.00 2023-03-20
Foran O'Toole & Burke LLC $500.00 2023-03-03
Carlos Sanchez $500.00 2023-02-28
Daniel Polotsky $500.00 2023-02-28
Katherine Rehberger $500.00 2023-03-22
Dana Hayes $500.00 2023-03-22
Karen Kiersey $500.00 2023-03-22
Cecilia Lopez $500.00 2023-03-22
Gerald Marks $500.00 2023-03-22
James McIsaac $500.00 2023-03-22

Expenditures (1385 | $17,599,269.99)

PayeeAmountDatePurpose