Quarterly
Filed Doc ID: 912511 | Committee: Vallas For Mayor
Document Information
| Filed Date | 2024-02-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 197 |
| Amended | Yes |
| Clarification | Expenditure description corrected |
| Signer | Paul Vallas |
| Submitter | Shirley Taetle |
Receipts (286 | $1,590,755.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert G Vanecko | $2,500.00 | 2023-04-03 | |
| Logan Square Aluminum Supply Inc | $2,500.00 | 2023-04-03 | |
| Don Glisovich | $2,000.00 | 2023-04-03 | |
| Stella Sellas | $2,000.00 | 2023-04-03 | |
| Sage Hospitality Resources | $2,000.00 | 2023-04-15 | |
| Kronos Shipping Inc | $2,000.00 | 2023-04-03 | |
| Millennium Construction Dywall & Taping LLC | $2,000.00 | 2023-04-03 | |
| James Darrow | $2,000.00 | 2023-04-03 | |
| Robert Maldonado | $2,000.00 | 2023-04-03 | |
| Ted Hortis | $2,000.00 | 2023-04-03 | |
| GEO Property Management LLC | $2,000.00 | 2023-04-03 | |
| Sheryl Bellick | $2,000.00 | 2023-04-03 | |
| Phillip Bradley | $1,800.00 | 2023-05-08 | Check returned |
| Matthew McIntee | $1,550.00 | 2023-04-05 | |
| Roetzel & Andress | $1,500.00 | 2023-04-03 | |
| Lakeside Bank | $1,500.00 | 2023-04-07 | |
| James McHugh | $1,500.00 | 2023-05-01 | |
| Marc H Kallish | $1,500.00 | 2023-04-03 | |
| Reliable Asphalt Corporation | $1,500.00 | 2023-04-03 | |
| Marriott International Inc PAC | $1,500.00 | 2023-04-05 | |
| Inder K Gauri | $1,500.00 | 2023-04-03 | |
| The Habitat Company LLC | $1,500.00 | 2023-04-05 | |
| Jarvis Currency Exchange | $1,500.00 | 2023-04-03 | |
| Kimberly Anderson-Rodgers | $1,500.00 | 2023-05-08 | Check returned |
| James Williams | $1,500.00 | 2023-05-08 | Check returned |
| Hanson Aggregates Midwest LLC | $1,500.00 | 2023-04-17 | |
| H.W. Lochner, Inc | $1,500.00 | 2023-04-03 | |
| HNTB Holdings Ltd PAC | $1,500.00 | 2023-04-03 | |
| Mario Short | $1,500.00 | 2023-04-03 | |
| George Liakopoulos 2006 Trust | $1,500.00 | 2023-04-03 | |
| Mariza Perez | $1,010.00 | 2023-05-08 | Check returned |
| Cathy Balourdos | $1,000.00 | 2023-04-03 | |
| Jarvis Currency Exchange | $1,000.00 | 2023-04-03 | |
| Angel Correa | $1,000.00 | 2023-05-16 | Check returned |
| Amirante Law Offices PC | $1,000.00 | 2023-04-03 | |
| Rubin Partners LLC | $1,000.00 | 2023-04-03 | |
| Floyd D Perkins Attorney at Law | $1,000.00 | 2023-04-03 | |
| Hillview Builders Inc | $1,000.00 | 2023-04-03 | |
| Campbell Managing Partners Ltd | $1,000.00 | 2023-04-03 | |
| Russo's Pool Installation & Service Inc | $1,000.00 | 2023-04-03 | |
| John R Bolden | $1,000.00 | 2023-04-03 | |
| Chris Tsaliagos | $1,000.00 | 2023-04-05 | |
| Jose Vazquez | $1,000.00 | 2023-04-03 | |
| Douglas P Baum | $1,000.00 | 2023-04-03 | |
| Patricia A Rooney | $1,000.00 | 2023-04-03 | |
| Craig Chico | $1,000.00 | 2023-04-03 | |
| Isaac R Jolcover | $1,000.00 | 2023-04-03 | |
| PCG International Inc | $1,000.00 | 2023-04-03 | |
| Velis Vein Institute Ltd | $1,000.00 | 2023-04-03 | |
| Georgia Regas | $1,000.00 | 2023-04-03 |
Expenditures (1454 | $3,361,968.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Josie Meza | $3,750.00 | 2023-04-04 | Services |
| Catalina Gallegos | $3,675.00 | 2023-04-13 | Services |
| Jose Lopez | $3,500.00 | 2023-05-05 | Consulting |
| Jon Magnusson | $3,500.00 | 2023-04-01 | Services |
| Jose Lopez | $3,500.00 | 2023-05-05 | Consulting |
| Jacob Porwisz | $3,500.00 | 2023-04-06 | Services |
| Darnell Clark | $3,500.00 | 2023-04-03 | Services |
| Jacqueline Jordan | $3,500.00 | 2023-04-04 | Services |
| Anthony Navarro | $3,450.00 | 2023-04-04 | Services |
| Carlemaryo Photo Video LLC | $3,279.00 | 2023-04-01 | Video Services |
| Bob Wisz | $3,268.75 | 2023-04-04 | Services |
| Adam Broad | $3,063.00 | 2023-05-05 | Services |
| Jose Lopez | $3,030.00 | 2023-06-29 | Consulting |
| Kenneth Parker | $3,000.00 | 2023-04-04 | Services |
| Lucinda Berry | $3,000.00 | 2023-04-06 | Services |
| Eric Gauthreaux | $3,000.00 | 2023-04-04 | Services |
| Khamaiya Jones | $3,000.00 | 2023-04-04 | Services |
| Jack Doyle | $3,000.00 | 2023-04-05 | Services |
| John Suggs | $3,000.00 | 2023-04-04 | Services |
| Melissa Johnson | $3,000.00 | 2023-06-29 | Services |
| Nick Reinert | $3,000.00 | 2023-05-15 | Services |
| Nick Gorgani, DDS A Dental Corporation | $2,980.00 | 2023-04-05 | Payment stopped |
| April Franklin | $2,862.50 | 2023-04-01 | Services |
| 6th Ward Regular Democratic Organization | $2,850.00 | 2023-04-06 | Contribution |
| Jacqueline Sanders | $2,825.00 | 2023-04-01 | Services |
| Level Office Management | $2,816.10 | 2023-06-21 | Office space |
| Samuel Zhao | $2,812.00 | 2023-04-01 | Services |
| Kathy Newhouse | $2,750.00 | 2023-04-02 | Services |
| Rena Enis | $2,725.00 | 2023-04-01 | Services |
| Moses Lopez | $2,687.50 | 2023-04-02 | Services |
| Melissa Johnson | $2,680.00 | 2023-05-17 | Services |
| Ashley Jamison | $2,662.00 | 2023-04-04 | Services |
| Samuel Zhao | $2,650.00 | 2023-04-04 | Services |
| Gregory Jones | $2,587.50 | 2023-04-04 | Services |
| Hyo Jeon | $2,584.07 | 2023-04-01 | Reimbursement |
| Keith Baskerfield | $2,562.50 | 2023-04-01 | Services |
| Latrice Burnett | $2,550.00 | 2023-04-07 | Services |
| Kimberly Reid | $2,525.00 | 2023-04-01 | Services |
| Darryl Edwards | $2,505.00 | 2023-04-04 | Services |
| Jacob Porwisz | $2,500.00 | 2023-04-03 | Services |
| Diversey Pulaski Check Changers Inc | $2,500.00 | 2023-04-13 | Returned check |
| City Club of Chicago | $2,500.00 | 2023-04-01 | Event |
| Marcos Torres | $2,500.00 | 2023-05-18 | Services |
| Jose Lopez | $2,500.00 | 2023-06-21 | Consulting |
| Carl Seestadt | $2,500.00 | 2023-05-17 | Services |
| Staples Connect | $2,454.27 | 2023-04-03 | Supplies |
| Northbrook Bank & Trust Co | $2,445.00 | 2023-04-19 | Bank charges |
| Henry Timothy | $2,400.00 | 2023-04-04 | Services |
| Dirk Acklin | $2,400.00 | 2023-04-04 | Services |
| Tyrone T Kimble Rey | $2,400.00 | 2023-04-04 | Services |