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 |
|---|---|---|---|
| Ilyas Lakada | $10,000.00 | 2023-02-21 | |
| Michael O'Halleran | $10,000.00 | 2023-03-08 | |
| Kristian Werling | $10,000.00 | 2023-03-29 | |
| John Simpson | $10,000.00 | 2023-03-13 | |
| William T Barry | $10,000.00 | 2023-02-09 | |
| John McLinden | $10,000.00 | 2023-03-08 | |
| A G Coyle Development Inc | $10,000.00 | 2023-02-24 | |
| David K Reyes Living Trust | $10,000.00 | 2023-03-20 | |
| Advantage Chevrolet | $10,000.00 | 2023-03-27 | |
| Greg Kay | $10,000.00 | 2023-01-25 | |
| William Marovitz | $10,000.00 | 2023-03-20 | |
| Christopher Vallace | $10,000.00 | 2023-01-18 | |
| LZMCK Inc. Redhead Piano Bar | $10,000.00 | 2023-03-09 | |
| Patricia A Rooney | $10,000.00 | 2023-03-27 | |
| Michael G Pappas | $10,000.00 | 2023-03-17 | |
| Loranne Ehlenbach | $10,000.00 | 2023-03-06 | |
| Michael Michael Pappas Linder Plaza LTD | $10,000.00 | 2023-03-17 | |
| SCC Construction LLC | $10,000.00 | 2023-03-29 | |
| Robert D Bronstein | $10,000.00 | 2023-03-17 | |
| Blue Star Properties Inc | $10,000.00 | 2023-03-17 | |
| Herman Andalcio | $10,000.00 | 2023-03-14 | |
| Harry Caray's Restaurant | $10,000.00 | 2023-03-09 | |
| Craig Duchossois | $10,000.00 | 2023-01-03 | |
| Jeff Aeder | $10,000.00 | 2023-03-13 | |
| Purple PAC | $10,000.00 | 2023-03-20 | |
| David Miniat | $10,000.00 | 2023-03-24 | |
| American Ingredients Inc. | $10,000.00 | 2023-03-07 | |
| Ballyhoo Hospitality LLC | $10,000.00 | 2023-03-07 | |
| Paul R Iacono | $10,000.00 | 2023-03-29 | |
| Optima Paper LLC | $10,000.00 | 2023-03-07 | |
| Lodge Management Corporation 02-82 | $10,000.00 | 2023-03-07 | |
| Eleni Tzotzolis | $10,000.00 | 2023-03-07 | |
| Greg Kay | $10,000.00 | 2023-03-20 | |
| 1825 Newport LLC | $10,000.00 | 2023-03-07 | |
| Pete's Fresh Market 5724 Corporation | $10,000.00 | 2023-03-31 | |
| Joseph B McMahon | $10,000.00 | 2023-03-31 | |
| Pete's Fresh Market 4700 Corporation | $10,000.00 | 2023-03-31 | |
| James F Pappas | $10,000.00 | 2023-03-31 | |
| Pete's Fresh Market 4343 Corporation | $10,000.00 | 2023-03-31 | |
| Roosevelt Associates Limited Partnership | $10,000.00 | 2023-03-08 | |
| J. Michael Drew | $10,000.00 | 2023-03-08 | |
| Stefanie Hicks | $10,000.00 | 2023-03-29 | |
| Chicagoland Equipment & Supply LLC | $10,000.00 | 2023-03-31 | |
| Belmont Bank & Trust | $10,000.00 | 2023-03-17 | |
| Gerald Fitzgerald | $10,000.00 | 2023-03-13 | |
| Chris P Kallos | $10,000.00 | 2023-02-06 | |
| Friends of Anthony Napolitano | $8,000.00 | 2023-02-23 | Mailing |
| Thomas J Higgins Co | $8,000.00 | 2023-03-29 | |
| Ryan Hogan | $8,000.00 | 2023-03-31 | |
| Island Construction Inc | $8,000.00 | 2023-03-03 |
Expenditures (1385 | $17,599,269.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liz Nicholson & Associates | $2,976.00 | 2023-03-20 | Consulting & Fundraising |
| Breaker Press Co | $2,925.00 | 2023-03-23 | Mailing |
| Il Culaccino | $2,898.50 | 2023-02-13 | Event |
| Janell Riddle | $2,893.25 | 2023-02-17 | Services |
| ActBlue Technical Services | $2,889.82 | 2023-03-27 | Processing Fees |
| Qualls Communications LLC | $2,875.00 | 2023-01-06 | Consulting |
| Cachemargo Photo Video LLC | $2,852.89 | 2023-03-16 | Services |
| Keith Thornton | $2,750.00 | 2023-02-24 | Consulting |
| Ian Lopez | $2,750.00 | 2023-03-01 | Services |
| Carnivale | $2,749.00 | 2023-03-17 | Meals |
| ActBlue Technical Services | $2,657.30 | 2023-01-24 | Processing Fees |
| Greek Islands | $2,635.00 | 2023-02-18 | Event |
| Trina Photography | $2,594.71 | 2023-02-21 | Photo Shoot |
| Robert Previdi | $2,550.00 | 2023-03-02 | Services |
| SP Plus Parking | $2,550.00 | 2023-02-01 | Parking |
| Robert Previdi | $2,550.00 | 2023-02-02 | Services |
| Robert Previdi | $2,550.00 | 2023-02-17 | Services |
| Regal | $2,546.63 | 2023-02-16 | Consulting |
| Jacob Porwisz | $2,500.00 | 2023-03-20 | Services |
| Thomas R Reedy | $2,500.00 | 2023-03-23 | Returned Check |
| Janice English | $2,400.00 | 2023-03-21 | Services |
| Devon Collins | $2,400.00 | 2023-03-21 | Services |
| Kenneth Parker | $2,400.00 | 2023-03-21 | Services |
| Henry Timothy | $2,400.00 | 2023-03-21 | Services |
| Jesus Mancilla | $2,400.00 | 2023-03-20 | Services |
| Phillip Bradley | $2,400.00 | 2023-03-21 | Services |
| Guadalupe Corona | $2,400.00 | 2023-03-20 | Services |
| Tyrone T Kimble Rey | $2,400.00 | 2023-03-21 | Services |
| Dirk Acklin | $2,400.00 | 2023-03-21 | Services |
| Melissa Johnson | $2,400.00 | 2023-03-21 | Services |
| Old Plank | $2,285.00 | 2023-02-17 | Event |
| Union League Club | $2,276.63 | 2023-03-22 | Lunches |
| ActBlue Technical Services | $2,221.58 | 2023-01-24 | Processing Fees |
| Nordstrom | $2,220.44 | 2023-03-22 | Production Expense |
| James Reskopf | $2,175.00 | 2023-03-21 | Services |
| Minuteman Press | $2,160.00 | 2023-01-04 | Printing |
| ActBlue Technical Services | $2,135.13 | 2023-03-30 | Processing Fees |
| Anthony Mejia | $2,100.00 | 2023-03-30 | Security |
| Minuteman Press | $2,070.00 | 2023-01-11 | Printing |
| USPS | $2,042.10 | 2023-01-23 | Postage |
| ActBlue Technical Services | $2,020.28 | 2023-03-28 | Processing Fees |
| Minuteman Press | $2,000.00 | 2023-02-15 | Printing |
| Jason Arredondo | $2,000.00 | 2023-03-21 | Services |
| Jacob Porwisz | $2,000.00 | 2023-03-06 | Services |
| Jacob Porwisz | $2,000.00 | 2023-02-17 | Services |
| Jacob Porwisz | $2,000.00 | 2023-02-01 | Consulting |
| Minuteman Press | $2,000.00 | 2023-01-12 | Printing |
| Minuteman Press | $2,000.00 | 2023-02-10 | Printing |
| Minuteman Press | $2,000.00 | 2023-02-09 | Printing |
| Minuteman Press | $2,000.00 | 2023-02-14 | Printing |