Semiannual
Filed Doc ID: 398590 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 38 |
Receipts (194 | $194,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hyatt Regency Chicago on The River Walk | $1,500.00 | 2009-09-21 | |
| Sidley Austin LLP | $1,500.00 | 2009-09-21 | |
| Italian Village | $1,500.00 | 2009-08-20 | |
| Shoreline Marine Company | $1,500.00 | 2009-10-27 | |
| Shefsky & Froelich Ltd. | $1,500.00 | 2009-10-16 | |
| Roger J Kiley, Jr. | $1,500.00 | 2009-08-20 | |
| Serafin and Associates Inc. | $1,500.00 | 2009-09-08 | |
| Rosebud Restaurants Inc. | $1,500.00 | 2009-09-28 | |
| La Luna Enterprises | $1,500.00 | 2009-08-21 | |
| DLA Piper US LLP | $1,500.00 | 2009-09-08 | |
| Bank of America | $1,500.00 | 2009-10-06 | |
| Visual Cast Outdoor Media Network | $1,500.00 | 2009-10-27 | |
| Chicago Area Laborer's PAC | $1,500.00 | 2009-09-21 | |
| Erie-LaSalle Body Shop and Car Care Center | $1,500.00 | 2009-09-08 | |
| The Talbott Hotel | $1,500.00 | 2009-09-08 | |
| The Shops at North Bridge | $1,500.00 | 2009-09-01 | |
| The Kerryman Bar & Restaurant | $1,500.00 | 2009-08-11 | |
| The Haymarket Group | $1,500.00 | 2009-08-11 | |
| Gene & Georgetti | $1,500.00 | 2009-12-02 | |
| Blommer Chocolate | $1,500.00 | 2009-12-15 | |
| The Gage | $1,500.00 | 2009-12-02 | |
| Tempo Cafe Ltd. | $1,500.00 | 2009-09-08 | |
| Sanford M Stein, | $1,500.00 | 2009-09-28 | |
| Douglas Hanrahan, | $1,500.00 | 2009-09-28 | |
| Starwood Hotels & Resorts | $1,500.00 | 2009-11-17 | |
| Hispanic Hospitality Group | $1,500.00 | 2009-09-09 | |
| Illinois Hotel Motel PAC | $1,250.00 | 2009-12-26 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2009-12-02 | |
| Buckingham Condominium Assn | $1,000.00 | 2009-08-20 | |
| Scott Greenberg, | $1,000.00 | 2009-12-02 | |
| Illinois Governmental Consulting Group LLC | $1,000.00 | 2009-10-27 | |
| 9-25 W. Hubbard LLC | $1,000.00 | 2009-09-07 | |
| Omni Chicago Hotel | $1,000.00 | 2009-08-20 | |
| Next Realty LLC | $1,000.00 | 2009-08-21 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2009-08-11 | |
| Richard Wendy, | $750.00 | 2009-12-26 | |
| Mercury Sightseeing Boats Inc. | $750.00 | 2009-08-21 | |
| Conlon Public Strategies | $750.00 | 2009-10-27 | |
| Maragos & Maragos Ltd. | $750.00 | 2009-08-21 | |
| 1007 Rush LLC | $500.00 | 2009-12-02 | |
| 24 Seven Outdoor | $500.00 | 2009-08-20 | |
| 24 Seven Outdoor | $500.00 | 2009-09-16 | |
| Alegria Inc. (DBA Zocalo) | $500.00 | 2009-10-06 | |
| Armitage & Hoyne LLC | $500.00 | 2009-12-02 | |
| Arts & Artisans LLC | $500.00 | 2009-09-08 | |
| Thomas Bagley, | $500.00 | 2009-08-21 | |
| Carlyn Berghoff, | $500.00 | 2009-12-15 | |
| Broadway in Chicago | $500.00 | 2009-12-02 | |
| Butch McGuire's Inc. | $500.00 | 2009-08-21 | |
| James Cauley, | $500.00 | 2009-08-21 |
Expenditures (106 | $91,501.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross/Blue Shield of Illinois | $400.00 | 2009-10-01 | Staff Insurance |
| Hotel Sax Chicago | $330.94 | 2009-11-20 | Political Dinner |
| Gold Coast Neighbors Association | $300.00 | 2009-10-05 | Contribution |
| AT&T | $294.82 | 2009-11-05 | Office Phone |
| Blue Cross/Blue Shield of Illinois | $290.80 | 2009-11-30 | Staff Insurance |
| Friends of Tom Dart | $250.00 | 2009-10-16 | Contribution |
| Citizen Action Illinois | $250.00 | 2009-09-21 | Contribution |
| Red Ivy | $226.72 | 2009-10-02 | Volunteer Appreciation |
| US Postal Service | $222.00 | 2009-08-04 | Postage |
| Blue Cross/Blue Shield of Illinois | $206.96 | 2009-10-16 | Staff Insurance |
| Red Door Salon | $206.00 | 2009-12-28 | Staff Appreciation |
| US Postal Service | $185.00 | 2009-10-26 | Standard Mail Permit Renewal |
| Consolidated Printing | $171.73 | 2009-11-02 | Printing-Envelopes |
| FedEx Office | $156.12 | 2009-08-04 | Invitation Printing |
| Red Ivy | $147.50 | 2009-08-16 | Volunteer Appreciation |
| Storage Mart | $146.00 | 2009-11-05 | Storage |
| Office Depot | $137.79 | 2009-12-01 | Office Supplies |
| Storage Mart | $134.00 | 2009-07-03 | Storage |
| Storage Mart | $134.00 | 2009-10-05 | Storage |
| Storage Mart | $134.00 | 2009-09-03 | Storage |
| Storage Mart | $134.00 | 2009-12-03 | Storage |
| US Postal Service | $132.00 | 2009-08-17 | Postage |
| FedEx Office | $124.05 | 2009-08-07 | Printing Services |
| FedEx Office | $119.78 | 2009-11-12 | Printing Services |
| Verizon Wireless | $110.21 | 2009-10-07 | Campaign Phone |
| EnvisionIt Media Inc. | $96.00 | 2009-09-21 | Website Development |
| Storage Mart | $84.00 | 2009-08-04 | Storage |
| Office Depot | $76.97 | 2009-08-28 | Office Supplies |
| Office Depot | $66.83 | 2009-09-02 | Office Supplies |
| Chicago Transit Authority | $60.00 | 2009-08-18 | Staff CTA Passes |
| Chicago Transit Authority | $60.00 | 2009-07-06 | Staff CTA Passes |
| Chicago Transit Authority | $60.00 | 2009-11-02 | Staff CTA Passes |
| Constant Contact | $58.44 | 2009-11-27 | eNewsletter |
| Constant Contact | $58.44 | 2009-09-28 | eNewsletter |
| Constant Contact | $58.44 | 2009-10-26 | eNewsletter |
| Constant Contact | $58.44 | 2009-08-26 | eNewsletter |
| Constant Contact | $58.44 | 2009-07-27 | eNewsletter |
| Constant Contact | $58.44 | 2009-12-28 | eNewsletter |
| Constant Contact | $53.13 | 2009-09-28 | eNewsletter |
| Constant Contact | $53.13 | 2009-07-28 | eNewsletter |
| Constant Contact | $53.13 | 2009-12-28 | eNewsletter |
| Constant Contact | $53.13 | 2009-10-28 | eNewsletter |
| Constant Contact | $53.13 | 2009-08-28 | eNewsletter |
| Constant Contact | $53.13 | 2009-11-30 | eNewsletter |
| US Postal Service | $47.52 | 2009-12-29 | Postage |
| US Postal Service | $47.52 | 2009-12-23 | Postage |
| Office Depot | $47.03 | 2009-08-17 | Office Supplies |
| Office Depot | $46.28 | 2009-08-25 | Office Supplies |
| Verizon Wireless | $44.10 | 2009-12-16 | Campaign Phone |
| AT&T | $40.10 | 2009-07-07 | Office Phone |