Quarterly
Filed Doc ID: 1007498 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 61 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (240 | $2,039,664.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert McVicker | $2,500.00 | 2026-03-05 | |
| Next Parrot Plaza, LLC | $2,500.00 | 2026-02-10 | |
| Nikola Nozinic | $2,500.00 | 2026-02-01 | |
| Nikola Nozinic | $2,500.00 | 2026-03-10 | |
| Taylor OMalley | $2,500.00 | 2026-03-03 | |
| Schaumburg Associates, LLC | $2,500.00 | 2026-02-10 | |
| Siegel & Moses , P.C. | $2,500.00 | 2026-02-18 | |
| Jun Suen | $2,500.00 | 2026-03-03 | |
| Washington Square Liquors Inc | $2,500.00 | 2026-02-13 | |
| Wheeling Drugstore Partners | $2,500.00 | 2026-02-10 | |
| Andre Zagmout | $2,500.00 | 2026-02-18 | |
| Scott Greenberg | $2,000.00 | 2026-01-21 | |
| Gloria Kearney | $2,000.00 | 2026-02-05 | |
| Peter Wallin | $2,000.00 | 2026-03-11 | |
| Romanucci & Blandin, LLC | $1,500.00 | 2026-03-03 | |
| Hanna Mraibie | $1,500.00 | 2026-02-01 | |
| Terry McCann | $1,500.00 | 2026-02-01 | |
| Neil Book | $1,500.00 | 2026-02-01 | |
| kevin vaughan | $1,500.00 | 2026-02-25 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2026-01-21 | |
| Anthony Licata | $1,500.00 | 2026-01-22 | |
| Rick Simon | $1,500.00 | 2026-02-01 | |
| William Johnson | $1,500.00 | 2026-02-27 | |
| Building Owners & Managers Assn of Chicago PAC | $1,500.00 | 2026-02-25 | |
| Keating Crown | $1,500.00 | 2026-03-12 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2026-02-18 | |
| Citizens for Marty Quinn | $1,400.00 | 2026-01-23 | Signs - 1/23/26 |
| Citizens for Marty Quinn | $1,363.69 | 2026-02-06 | Mail - 2/6/2026 |
| Judith Aiello | $1,035.25 | 2026-01-22 | |
| Judith Aiello | $1,035.25 | 2026-01-22 | |
| Robert Carrozza | $1,035.25 | 2026-02-18 | |
| Robert Garvey | $1,035.25 | 2026-02-18 | |
| Za Works LLC | $1,035.25 | 2026-02-18 | |
| Midwest Property Group, Ltd | $1,035.25 | 2026-02-18 | |
| Dace Kins | $1,035.25 | 2026-02-13 | |
| Patrick Donley | $1,035.25 | 2026-02-13 | |
| Arnis Kins | $1,035.25 | 2026-02-13 | |
| Shevket Dardovski | $1,035.25 | 2026-02-13 | |
| Clodagh Amy Lawless | $1,000.00 | 2026-02-10 | |
| Deirdre Manna | $1,000.00 | 2026-02-18 | |
| Nader Hindo | $1,000.00 | 2026-02-10 | |
| Rose Funkhouser | $1,000.00 | 2026-01-22 | |
| Citizens for Tully | $1,000.00 | 2026-03-04 | |
| Robert Cooney | $1,000.00 | 2026-02-05 | |
| Robert Habeeb | $1,000.00 | 2026-01-28 | |
| Jerry Bockwinkel | $1,000.00 | 2026-03-03 | |
| Carey Pinkowski | $1,000.00 | 2026-03-03 | |
| David Falato | $1,000.00 | 2026-02-01 | |
| Hurley McKenna & Mertz | $1,000.00 | 2026-02-05 | |
| John Cassin | $1,000.00 | 2026-02-10 |
Expenditures (443 | $3,101,987.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wirtz Realty Corporation | $1,000.00 | 2026-01-06 | Contribution Refund |
| Hotel 55 | $927.46 | 2026-03-17 | Lodging - Staff |
| Internal Revenue Service | $831.88 | 2026-01-14 | Taxes |
| Reggie Hill | $796.25 | 2026-02-05 | Staff |
| Godfrey Aikins | $770.00 | 2026-03-13 | Staff |
| Reggie Hill | $761.25 | 2026-03-23 | Staff |
| Melissa McCoy | $750.00 | 2026-02-13 | Consulting |
| Melissa McCoy | $750.00 | 2026-03-31 | Consulting |
| Melissa McCoy | $750.00 | 2026-01-14 | Consulting |
| Melissa McCoy | $750.00 | 2026-03-13 | Consulting |
| Melissa McCoy | $750.00 | 2026-01-30 | Consulting |
| Melissa McCoy | $750.00 | 2026-02-27 | Consulting |
| $653.00 | 2026-02-17 | Advertising | |
| $627.00 | 2026-02-12 | Advertising | |
| $602.00 | 2026-02-09 | Advertising | |
| Ariana Garcia | $580.64 | 2026-03-30 | Staff |
| $578.00 | 2026-01-27 | Advertising | |
| $555.00 | 2026-01-26 | Advertising | |
| $533.00 | 2026-01-26 | Advertising | |
| Barrington's White House | $532.40 | 2026-03-02 | Fundraising venue/food/beverage |
| $511.00 | 2026-01-22 | Advertising | |
| Cicero Voters Alliance | $500.00 | 2026-01-30 | Contribution |
| The Chicago Police Memorial Foundation | $500.00 | 2026-03-02 | Donation |
| Michael J. Kasper | $500.00 | 2026-03-09 | Legal Fees |
| $490.00 | 2026-01-21 | Advertising | |
| $469.00 | 2026-01-20 | Advertising | |
| $449.00 | 2026-01-20 | Advertising | |
| $429.00 | 2026-01-20 | Advertising | |
| $410.00 | 2026-01-14 | Advertising | |
| Rochelle Prette | $400.00 | 2026-03-18 | Media Hair & Makeup |
| United Airlines | $394.03 | 2026-03-16 | Airfare |
| $392.00 | 2026-01-12 | Advertising | |
| $374.00 | 2026-01-12 | Advertising | |
| Google, Inc. | $369.60 | 2026-03-02 | Software |
| Office Depot | $367.11 | 2026-02-26 | Supplies |
| Verizon Wireless | $363.97 | 2026-01-05 | Phones |
| Verizon Wireless | $363.95 | 2026-02-03 | Phones |
| Verizon Wireless | $363.95 | 2026-03-03 | Phones |
| $357.00 | 2026-01-12 | Advertising | |
| FedEx Office | $348.17 | 2026-01-22 | Printing |
| Google, Inc. | $344.89 | 2026-02-02 | Software |
| Google, Inc. | $343.20 | 2026-03-02 | Software |
| Google, Inc. | $343.20 | 2026-02-02 | Software |
| Google, Inc. | $343.20 | 2026-01-02 | Software |
| $341.00 | 2026-01-12 | Advertising | |
| Google, Inc. | $330.42 | 2026-01-02 | Software |
| Staples | $325.52 | 2026-02-12 | Supplies |
| Internal Revenue Service | $325.13 | 2026-03-31 | Taxes |
| $325.00 | 2026-01-09 | Advertising | |
| Beth Brief, LLC | $323.00 | 2026-03-17 | Consulting |