Quarterly
Filed Doc ID: 428535 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2011-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 53 |
| Signer | Kristin Reilly |
Receipts (171 | $154,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Americash Loans LLC | $1,000.00 | 2011-03-10 | |
| Joseph Zosky | $1,000.00 | 2011-03-17 | 040254 |
| Michael Bisbee | $1,000.00 | 2011-03-09 | |
| 35 East Wacker Restaurant, LLC | $1,000.00 | 2011-03-02 | |
| Walgreens | $750.00 | 2011-03-02 | |
| Union Pacific Railroad | $750.00 | 2011-03-02 | |
| That's Our Bag, Inc. | $500.00 | 2011-03-22 | |
| 25 W. Hubbard, Inc. | $500.00 | 2011-03-02 | |
| Anchor Mechanical, Inc. | $500.00 | 2011-03-17 | |
| Kyle Badger | $500.00 | 2011-03-24 | 592403 |
| Bridge Structural and Reinforcing | $500.00 | 2011-03-17 | |
| Butch McGuire's, Inc. | $500.00 | 2011-02-14 | |
| Chicago Fire Fighters Union Local 2 Political Comm | $500.00 | 2011-01-25 | |
| Chicago Parking Valet, LLC | $500.00 | 2011-03-09 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2011-03-02 | |
| Michael Childress | $500.00 | 2011-02-14 | |
| Michael Clune | $500.00 | 2011-02-04 | 158588 |
| Cook County College Teachers Union | $500.00 | 2011-03-09 | |
| Mark & Kathleen Eggerding | $500.00 | 2011-02-14 | |
| Environmental Systems Design, Inc. | $500.00 | 2011-02-14 | |
| Michael Faron | $500.00 | 2011-02-14 | |
| Lawrence Geller | $500.00 | 2011-01-27 | 04018C |
| Global Solutions Group | $500.00 | 2011-03-17 | |
| Government Navigation Group, Inc. | $500.00 | 2011-02-14 | |
| Kirk Hartley | $500.00 | 2011-02-14 | |
| Timothy F. Hendricks | $500.00 | 2011-03-09 | |
| Mike Houlihan | $500.00 | 2011-03-17 | |
| Illinois Governmental Consulting Group, LLC | $500.00 | 2011-03-17 | |
| Impact Marketing | $500.00 | 2011-01-25 | |
| David Kolata | $500.00 | 2011-02-17 | 01163C |
| LesterLampert, Inc. | $500.00 | 2011-02-14 | |
| Bruce Litt | $500.00 | 2011-02-04 | 093375 |
| Local 134 - PAC IBEW | $500.00 | 2011-03-09 | |
| Thomas J. Loucks | $500.00 | 2011-02-14 | |
| LR Management Company | $500.00 | 2011-02-01 | |
| Midwest Generation EME LLC | $500.00 | 2011-02-14 | |
| Arthur Miller | $500.00 | 2011-03-17 | |
| Moes River North, LLC | $500.00 | 2011-03-02 | |
| Ann Moroney | $500.00 | 2011-01-11 | 014211 |
| North American Corporation | $500.00 | 2011-02-14 | |
| William S O'Malley | $500.00 | 2011-01-25 | |
| Andrew Plunkett | $500.00 | 2011-02-14 | |
| PMA Consultants LLC | $500.00 | 2011-02-14 | |
| Prairie Management Group LLC | $500.00 | 2011-02-14 | |
| Steven Riggio | $500.00 | 2011-01-28 | 189930 |
| Romanucci & Blandin, LLC | $500.00 | 2011-03-17 | |
| Patrick J Ruberry | $500.00 | 2011-03-09 | |
| Ruth's Chris Steak House | $500.00 | 2011-03-22 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2011-02-01 | |
| Shefsky & Froelich Ltd. | $500.00 | 2011-02-14 |
Expenditures (311 | $185,144.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $812.00 | 2011-02-02 | Payroll Taxes |
| Melissa Hoffmann | $797.50 | 2011-02-15 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-02-01 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-03-01 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-03-15 | Staff Salary |
| Friends of Saviano | $750.00 | 2011-02-24 | Campaign Contribution |
| Telephone Strategies Group | $733.92 | 2011-03-09 | GOTV Calls |
| Telephone Strategies Group | $724.44 | 2011-03-09 | GOTV Calls |
| Office Depot | $659.84 | 2011-02-23 | Office Supplies |
| Verizon Wireless | $641.18 | 2011-02-16 | Campaign Phones |
| Illinois Department of Revenue | $630.00 | 2011-01-31 | IL-941 Illinois Employer Quarterly Withholding Income Tax |
| Office Depot | $611.89 | 2011-01-18 | Office Supplies |
| Golden Rule Insurance Company | $590.11 | 2011-01-12 | Staff Insurance |
| Breaker Press Co., Inc. | $540.00 | 2011-03-10 | Palm Cards |
| Blue Cross/Blue Shield of Illinois | $528.00 | 2011-03-22 | Staff Insurance |
| Blue Cross/Blue Shield of Illinois | $528.00 | 2011-01-20 | Staff Insurance |
| Qdoba Mexican Grill | $523.88 | 2011-02-22 | Volunteer Lunch |
| Globalcom, Inc. | $509.25 | 2011-03-21 | Office Phone Service |
| Bernard L. Stone Campaign Committee | $500.00 | 2011-02-17 | Campaign Contribution |
| Voter Activation Network | $500.00 | 2011-03-07 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-19 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-02-22 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-17 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-22 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-25 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-14 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-16 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-21 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-23 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-11 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-17 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-29 | Predictive Dialer |
| Voter Activation Network | $500.00 | 2011-03-04 | Predictive Dialer |
| Peggy Shapiro Graphic Design, Inc. | $475.00 | 2011-02-17 | Graphic Design Services |
| Chicago Event Graphics | $475.00 | 2011-01-28 | Office Window Signs |
| Globalcom, Inc. | $468.23 | 2011-01-14 | Office Phone Service |
| Globalcom, Inc. | $468.14 | 2011-02-07 | Office Phone Service |
| Cliff Gisler | $425.00 | 2011-03-16 | Casual Labor |
| Outsource Technologies | $421.50 | 2011-02-22 | Laser Printer Service |
| ComEd | $401.31 | 2011-01-14 | Office Electricity |
| CS Office Solutions, Inc | $400.00 | 2011-02-22 | Accounting Services |
| Office Depot | $377.99 | 2011-01-19 | Office Supplies |
| Cliff Gisler | $375.00 | 2011-02-24 | Casual Labor |
| Cliff Gisler | $370.00 | 2011-01-26 | Casual Labor |
| Southwestern Telephone & Cable | $360.00 | 2011-01-12 | Telephone System Rental |
| US Postal Service | $352.00 | 2011-02-09 | Postage |
| Annie Kang | $350.00 | 2011-02-07 | Casual Labor |
| Verizon Wireless | $338.68 | 2011-03-25 | Campaign Phones |
| ComEd | $338.03 | 2011-02-22 | Office Electricity |
| Verizon Wireless | $324.89 | 2011-02-16 | Campaign Phones |