Quarterly
Filed Doc ID: 1014959 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2026-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 29 |
| Signer | Donnie Storino |
| Submitter | Robert Kearney |
Receipts (98 | $301,775.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brendan Reilly | $100,001.00 | 2026-06-08 | |
| MWR Holdings Operating | $14,600.00 | 2026-06-11 | |
| Riverside Investment & Development Company. | $14,200.00 | 2026-06-11 | |
| Patrick Salvi | $7,555.75 | 2026-04-21 | |
| Matthew Moore | $7,300.00 | 2026-06-09 | |
| Murray Peretz | $7,300.00 | 2026-06-09 | |
| Murray Peretz | $7,300.00 | 2026-06-17 | |
| James Letchinger | $7,300.00 | 2026-06-09 | |
| National Association of Realtors | $7,300.00 | 2026-06-11 | |
| Naser Farah | $5,000.00 | 2026-06-29 | |
| Michael Bisbee | $5,000.00 | 2026-06-17 | |
| Jason Mangan | $5,000.00 | 2026-06-29 | |
| Nick Karavites | $5,000.00 | 2026-06-17 | |
| Mel Kleist | $3,000.00 | 2026-06-09 | |
| Albert M Friedman | $3,000.00 | 2026-06-29 | |
| Chicago Investments, II, L.P. | $3,000.00 | 2026-06-29 | |
| Shay Ghazimoradi | $3,000.00 | 2026-06-17 | |
| Tom Schlesinger | $3,000.00 | 2026-06-17 | |
| 1015 Tavern on Rush, LLC | $3,000.00 | 2026-06-11 | |
| Hubbard Steak LLC | $2,500.00 | 2026-06-11 | |
| Chicago Land Operators Joint Labor Mgt PAC | $2,500.00 | 2026-06-29 | |
| Hubbard House Restaurant LLC | $2,500.00 | 2026-06-11 | |
| Vincit Capital Management INC. | $2,000.00 | 2026-05-06 | |
| Warren Strovel | $1,552.75 | 2026-06-01 | |
| John A. Curran | $1,552.75 | 2026-05-06 | |
| Lou Raizin | $1,552.75 | 2026-05-19 | |
| Shevket Dardovski | $1,552.75 | 2026-04-21 | |
| Patrick Donley | $1,552.75 | 2026-04-21 | |
| Stefano Kontos | $1,552.75 | 2026-04-21 | |
| peter holsten | $1,552.75 | 2026-06-03 | |
| Kimberly Bares | $1,552.75 | 2026-06-01 | |
| Stephen C. Ross | $1,552.75 | 2026-05-22 | |
| Nichole Benolken | $1,552.75 | 2026-05-06 | |
| Georges & Synowiecki, Ltd. | $1,500.00 | 2026-05-06 | |
| Akerman LLP | $1,500.00 | 2026-06-11 | |
| Michael A. Alvarez | $1,500.00 | 2026-06-29 | |
| AMT831State, LLC | $1,500.00 | 2026-06-29 | |
| Bank of America Corporation PAC | $1,500.00 | 2026-06-29 | |
| William Barry | $1,500.00 | 2026-06-09 | |
| Chicagos First Lady Cruises | $1,500.00 | 2026-05-06 | |
| Robert A. Clifford | $1,500.00 | 2026-06-29 | |
| Cozen O'Connor | $1,500.00 | 2026-06-11 | |
| Jose Cruz | $1,500.00 | 2026-06-29 | |
| Dennis Culloton | $1,500.00 | 2026-05-22 | |
| Shevket Dardovski | $1,500.00 | 2026-06-09 | |
| Grant DePorter | $1,500.00 | 2026-06-01 | |
| Rob Gamrath | $1,500.00 | 2026-06-01 | |
| 1015 Tavern on Rush, LLC | $1,500.00 | 2026-04-02 | |
| Shay Ghazimoradi | $1,500.00 | 2026-04-30 | |
| GNP Realty Partners, LLC | $1,500.00 | 2026-06-11 |
Expenditures (200 | $168,651.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brendan Reilly | $100,000.00 | 2026-06-05 | Loan Repayment |
| Paragon Payment Solutions | $10,157.36 | 2026-04-02 | Fees |
| Laurie Dimakos | $5,000.00 | 2026-06-30 | Staff |
| Robert Kearney | $4,250.00 | 2026-06-12 | Staff |
| Robert Kearney | $4,250.00 | 2026-05-14 | Staff |
| Robert Kearney | $4,250.00 | 2026-04-14 | Staff |
| Robert Kearney | $4,250.00 | 2026-05-29 | Staff |
| Robert Kearney | $4,250.00 | 2026-04-29 | Staff |
| Robert Kearney | $4,250.00 | 2026-06-26 | Staff |
| Vision Media Marketing | $2,914.49 | 2026-04-03 | Communications |
| Greg L. Goldner | $2,401.28 | 2026-04-08 | Rental car reimbursement |
| Gibsons Italia | $1,536.56 | 2026-06-03 | Fundraising Expense |
| Storage Mart | $1,261.93 | 2026-05-04 | Storage |
| Storage Mart | $1,261.93 | 2026-04-02 | Storage |
| Storage Mart | $1,261.93 | 2026-06-02 | Storage |
| Robert Kearney | $1,125.00 | 2026-04-03 | Insurance reimbursement 1/26, 2/26, 3/26 |
| Paragon Payment Solutions | $951.33 | 2026-06-02 | Fees |
| NGP VAN, Inc | $926.95 | 2026-05-12 | Fundraising database fees |
| Solette | $834.10 | 2026-06-29 | Fundraising Expense |
| Paragon Payment Solutions | $823.49 | 2026-05-04 | Fees |
| Melissa McCoy | $750.00 | 2026-04-14 | Staff |
| Isabella Brodlo | $410.00 | 2026-05-13 | Staff |
| united states postal service | $376.00 | 2026-06-16 | PO Box Payment |
| Robert Kearney | $375.00 | 2026-05-18 | Insurance reimbursement April 2026 |
| Boka Restaurant Group | $360.29 | 2026-05-14 | Campaign Event Beer |
| Google, Inc. | $352.35 | 2026-04-01 | Subscription |
| Internal Revenue Service | $325.14 | 2026-04-14 | Taxes |
| Internal Revenue Service | $325.13 | 2026-06-30 | Taxes |
| Internal Revenue Service | $325.13 | 2026-06-12 | Taxes |
| Internal Revenue Service | $325.13 | 2026-05-29 | Taxes |
| Internal Revenue Service | $325.13 | 2026-05-14 | Taxes |
| Internal Revenue Service | $325.13 | 2026-04-29 | Taxes |
| Verizon Wireless | $319.66 | 2026-06-03 | Phones |
| Verizon Wireless | $318.95 | 2026-04-06 | Phones |
| Google, Inc. | $317.54 | 2026-04-01 | Subscription |
| Google, Inc. | $301.44 | 2026-06-01 | Software |
| Google, Inc. | $301.44 | 2026-05-01 | Subscription |
| Verizon Wireless | $277.38 | 2026-05-07 | Phones |
| Destiny Jacque | $259.00 | 2026-05-20 | Staff |
| Google, Inc. | $258.41 | 2026-04-01 | Subscription |
| Triangle Screen Print | $250.00 | 2026-05-29 | T-shirts |
| Google, Inc. | $243.12 | 2026-06-01 | Software |
| Google, Inc. | $243.12 | 2026-05-01 | Subscription |
| Storage Mart | $239.97 | 2026-04-03 | Storage |
| Storage Mart | $239.97 | 2026-05-04 | Storage |
| Storage Mart | $239.97 | 2026-06-02 | Storage |
| Google, Inc. | $166.32 | 2026-06-01 | Software |
| Google, Inc. | $155.76 | 2026-05-01 | Subscription |
| ADP Payroll Services | $133.63 | 2026-05-08 | Fees |
| ADP Payroll Services | $133.63 | 2026-06-26 | Fees |