Semiannual

Filed Doc ID: 421618 | Committee: Citizens for Reilly

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages52
SignerKristin Reilly

Receipts (248 | $566,614.33)

DonorAmountDateDescription
Brendan F McNeill $250.00 2010-10-12
Daniel McCarthy $250.00 2010-11-09
Will Caskey $250.00 2010-11-01
Thomas Matyas $250.00 2010-11-02
Maron $250.00 2010-11-09
Mark Goodman and Associates, Inc. $250.00 2010-11-09
Capital Projex, LLC $250.00 2010-11-09
C & O Chicago, LLC $250.00 2010-11-08
Bryan T Butcher $250.00 2010-10-30
Law Offices of James E. Fabbrini $250.00 2010-11-01
Iwan Ries & Co. $250.00 2010-10-04
Illinois Hotel Motel PAC $250.00 2010-11-08
Brian Hopkins $250.00 2010-07-26
The Sutton Place Hotel $250.00 2010-12-29
Havana $250.00 2010-11-02
Donald Haton $250.00 2010-11-09
Isam Hasenin $250.00 2010-11-09
Thompson Coburn, LLP $250.00 2010-11-08
Curtis Trammell $250.00 2010-10-28
James Oraha $250.00 2010-10-28
Lawrence Gage $250.00 2010-10-28
Charlotte Flickinger $250.00 2010-11-02
Barr Management, Ltd. $250.00 2010-10-30
Roger Feldman $250.00 2010-10-22
200 South Wacker Property LLC $250.00 2010-11-09
Tara Dunne Stocker $250.00 2010-11-02
Patrick J Ruberry $250.00 2010-11-01
Randall Rapp $250.00 2010-11-09
John C. Pirra $250.00 2010-11-02
Chicago Event Management $250.00 2010-11-01
Lauren Schreyer $250.00 2010-11-02
19 South Wabash, LLC $250.00 2010-10-04
Kate A. O'Malley $250.00 2010-10-26
Steven Gistenson $250.00 2010-11-09
Burnham Nationwide $250.00 2010-11-09
Riley Public Affairs LLC $200.00 2010-11-02
Grami $200.00 2010-11-02
United Brotherhood of Carpenters & Joiners of Amer $200.00 2010-11-08
Electrical Construction Designs, Inc $200.00 2010-07-26
Michael Giliano $200.00 2010-10-30
Maragos & Maragos, Ltd. $150.00 2010-10-30
Colin Comer $150.00 2010-10-30
William W. Towns $150.00 2010-07-26
Dan Shomon, Inc. $150.00 2010-10-28
Webster Powell, P.C. $125.00 2010-12-07
Richard Wendy $100.00 2010-11-02
Webster Powell, P.C. $50.00 2010-10-30
Edward Pearl $50.00 2010-11-02

Expenditures (232 | $169,242.99)

PayeeAmountDatePurpose
Chicago Parking Meters LLC $5.00 2010-07-06 Parking
Chicago Parking Meters LLC $5.00 2010-07-13 Parking
Chicago Parking Meters LLC $5.00 2010-07-13 Parking
Chicago Parking Meters LLC $5.00 2010-08-26 Parking
Chicago Parking Meters LLC $5.00 2010-08-26 Parking
Chicago Parking Meters LLC $5.00 2010-08-16 Parking
Chicago Parking Meters LLC $5.00 2010-07-27 Parking
Chicago Parking Meters LLC $5.00 2010-07-27 Parking
Chicago Parking Meters LLC $5.00 2010-07-27 Parking
Chicago Parking Meters LLC $5.00 2010-07-27 Parking
Chicago Parking Meters LLC $4.75 2010-11-22 Parking
Chicago Parking Meters LLC $4.25 2010-08-23 Parking
Chicago Parking Meters LLC $4.00 2010-08-23 Parking
Chicago Parking Meters LLC $4.00 2010-08-04 Parking
US Postal Service $3.85 2010-09-28 Postage
Chicago Parking Meters LLC $3.50 2010-09-13 Parking
Chicago Parking Meters LLC $3.25 2010-08-27 Parking
Chicago Parking Meters LLC $3.00 2010-08-16 Parking
Chicago Parking Meters LLC $3.00 2010-08-16 Parking
Chicago Parking Meters LLC $3.00 2010-10-06 Parking
Chicago Parking Meters LLC $3.00 2010-11-08 Parking
Chicago Parking Meters LLC $2.75 2010-11-24 Parking
Chicago Parking Meters LLC $2.50 2010-08-28 Parking
Chicago Parking Meters LLC $2.50 2010-07-13 Parking
Chicago Parking Meters LLC $2.50 2010-11-12 Parking
Chicago Parking Meters LLC $2.00 2010-07-24 Parking
Chicago Parking Meters LLC $2.00 2010-10-08 Parking
Chicago Parking Meters LLC $1.75 2010-10-18 Parking
Chicago Parking Meters LLC $1.00 2010-09-27 Parking
Chicago Parking Meters LLC $1.00 2010-08-28 Parking
Chicago Parking Meters LLC $1.00 2010-11-22 Parking
Chicago Parking Meters LLC $0.75 2010-08-23 Parking