Semiannual
Filed Doc ID: 421618 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 52 |
| Signer | Kristin Reilly |
Receipts (248 | $566,614.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Broadway in Chicago | $1,500.00 | 2010-12-13 | |
| Greenberg Traurig, LLP | $1,500.00 | 2010-10-04 | |
| Scott Greenberg | $1,500.00 | 2010-12-07 | |
| Douglas Hanrahan | $1,500.00 | 2010-12-29 | |
| Haran, LLC (DBA Keefer's Restaurant) | $1,500.00 | 2010-12-21 | |
| Serafin and Associates, Inc. | $1,500.00 | 2010-11-12 | |
| The Wit | $1,500.00 | 2010-10-18 | |
| The Talbott Hotel | $1,500.00 | 2010-12-13 | |
| The Talbott Hotel | $1,500.00 | 2010-07-26 | |
| Heavy Quip, Inc. | $1,500.00 | 2010-11-08 | |
| Edward Pearl | $1,500.00 | 2010-09-27 | |
| Hilligoss Galleries | $1,500.00 | 2010-12-16 | |
| HOB Entertainment, Inc. | $1,500.00 | 2010-12-24 | |
| The Kerryman Bar & Restaurant | $1,500.00 | 2010-07-26 | |
| Hubbard Steak, LLC | $1,500.00 | 2010-09-27 | |
| Michael Hughes | $1,500.00 | 2010-12-16 | |
| Hyatt Regency Chicago on The River Walk | $1,500.00 | 2010-08-05 | |
| 24 South Michigan, LLC | $1,500.00 | 2010-11-12 | |
| Texas De Brazil | $1,500.00 | 2010-12-16 | |
| Park Hyatt Chicago on Water Tower Square | $1,500.00 | 2010-08-09 | |
| Tempo Cafe Ltd. | $1,500.00 | 2010-10-04 | |
| Jasculca/Terman & Associates, Inc. | $1,500.00 | 2010-12-24 | |
| Shoreline Marine Company | $1,500.00 | 2010-07-26 | |
| Sam Sianis | $1,000.00 | 2010-12-16 | |
| 25 W. Hubbard, Inc. | $1,000.00 | 2010-11-02 | |
| Charles Hannon | $1,000.00 | 2010-12-21 | |
| Lodge Management Corporation | $1,000.00 | 2010-07-26 | |
| Stefani Management Services | $1,000.00 | 2010-11-08 | |
| 1007 Rush, LLC | $1,000.00 | 2010-10-04 | |
| John A. Curran | $1,000.00 | 2010-11-09 | |
| 24 Seven Outdoor | $1,000.00 | 2010-10-28 | |
| Aristotle Kornaros | $1,000.00 | 2010-10-30 | |
| Michael Cornicelli | $1,000.00 | 2010-11-09 | |
| U.S. Equities Realty | $1,000.00 | 2010-11-09 | |
| Lynn E Hauser | $1,000.00 | 2010-09-15 | |
| Moes River North, LLC | $1,000.00 | 2010-11-02 | |
| Amish Patel | $1,000.00 | 2010-10-15 | |
| 9-25 W. Hubbard, LLC | $1,000.00 | 2010-10-30 | |
| Edward Pearl | $1,000.00 | 2010-12-21 | |
| Washington Square, Inc. d/b/a/ Boss Bar | $1,000.00 | 2010-10-30 | |
| Motorola | $750.00 | 2010-12-13 | |
| Walgreens | $750.00 | 2010-12-16 | |
| Behringer Harvard Operating Partnership | $750.00 | 2010-11-09 | |
| Conlon Public Strategies | $600.00 | 2010-12-24 | |
| Conlon Public Strategies | $600.00 | 2010-12-16 | |
| Hard Surface Finishers, Inc. | $500.00 | 2010-11-09 | |
| Frederick E Agustin | $500.00 | 2010-10-28 | |
| Alegria Inc. (DBA Zocalo) | $500.00 | 2010-11-08 | |
| Blue Star Energy Services | $500.00 | 2010-11-09 | |
| Marc Brown | $500.00 | 2010-11-09 |
Expenditures (232 | $169,242.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Storage Mart | $140.99 | 2010-09-03 | Storage |
| Storage Mart | $140.99 | 2010-12-02 | Storage |
| Storage Mart | $140.99 | 2010-11-02 | Storage |
| Storage Mart | $140.99 | 2010-10-04 | Storage |
| Storage Mart | $140.99 | 2010-07-02 | Storage |
| Verizon Wireless | $128.59 | 2010-12-28 | Staff Phones |
| Office Depot | $114.36 | 2010-10-26 | Office Supplies |
| Verizon Wireless | $109.75 | 2010-08-30 | Campaign Phone |
| Chicago Cut Steakhouse | $103.58 | 2010-12-13 | Political Meeting |
| Petterino's | $100.52 | 2010-12-06 | Political Meeting |
| AT&T Mobility | $95.02 | 2010-09-20 | Staff Phone |
| AT&T Mobility | $95.02 | 2010-11-04 | Staff Phone |
| AT&T Mobility | $94.93 | 2010-11-22 | Staff Phone |
| Office Depot | $91.63 | 2010-07-07 | Office Supplies |
| Office Depot | $87.72 | 2010-09-16 | Office Supplies |
| Illinois Department of Employment Security | $84.42 | 2010-10-30 | Employers Contribution and Wage Report |
| Jolie Fleur, Ltd. | $83.66 | 2010-12-20 | Constituent Flowers |
| Jolie Fleur, Ltd. | $82.69 | 2010-08-23 | Constituent Flowers |
| Constant Contact | $82.31 | 2010-08-30 | eNewsletter |
| Verizon Wireless | $82.31 | 2010-07-14 | Campaign Phone |
| Constant Contact | $82.31 | 2010-07-28 | eNewsletter |
| Constant Contact | $79.69 | 2010-10-28 | eNewsletter |
| Constant Contact | $79.69 | 2010-12-28 | eNewsletter |
| Constant Contact | $79.69 | 2010-11-29 | eNewsletter |
| Constant Contact | $79.69 | 2010-09-27 | eNewsletter |
| Constant Contact | $60.36 | 2010-08-26 | eNewsletter |
| Constant Contact | $60.36 | 2010-08-02 | eNewsletter |
| Washington Square, Inc. d/b/a/ Boss Bar | $60.00 | 2010-09-07 | Volunteer Appreciation |
| Chicago Cut Steakhouse | $59.40 | 2010-11-10 | Political Meeting |
| Constant Contact | $58.44 | 2010-10-26 | eNewsletter |
| Constant Contact | $58.44 | 2010-12-27 | eNewsletter |
| Constant Contact | $58.44 | 2010-09-27 | eNewsletter |
| Constant Contact | $58.44 | 2010-11-26 | eNewsletter |
| Chicago Parking Meters LLC | $56.25 | 2010-08-27 | Parking |
| Dunkin Donuts | $55.56 | 2010-11-04 | Volunteer Appreciation |
| Jolie Fleur, Ltd. | $55.13 | 2010-08-11 | Constituent Flowers |
| Chicago Cut Steakhouse | $54.96 | 2010-10-06 | Political Meeting |
| Verizon Wireless | $54.88 | 2010-10-25 | Campaign phone |
| 312 Chicago | $50.18 | 2010-11-01 | Political Meeting |
| Washington Square, Inc. d/b/a/ Boss Bar | $50.00 | 2010-12-13 | Volunteer Appreciation |
| Petterino's | $46.84 | 2010-09-07 | Political Meeting |
| Dunkin Donuts | $46.46 | 2010-12-21 | Volunteer Appreciation |
| Petterino's | $45.71 | 2010-10-25 | Political Meeting |
| 312 Chicago | $45.52 | 2010-12-17 | Political Meeting |
| Dunkin Donuts | $44.37 | 2010-11-04 | Volunteer Appreciation |
| Office Depot | $43.85 | 2010-11-03 | Office Supplies |
| Washington Square, Inc. d/b/a/ Boss Bar | $43.50 | 2010-12-03 | Volunteer Appreciation |
| AT&T Mobility | $40.79 | 2010-08-12 | Staff Phone |
| AT&T | $40.79 | 2010-08-12 | Office Phone |
| Washington Square, Inc. d/b/a/ Boss Bar | $40.00 | 2010-11-15 | Volunteer Appreciation |