Quarterly
Filed Doc ID: 439009 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 53 |
| Signer | Kristin Reilly |
Receipts (238 | $314,173.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Italian Wine Bar-626 N. State, LLC | $10,000.00 | 2011-06-28 | |
| Club 215 LLC | $10,000.00 | 2011-06-30 | |
| Bellrush Restaurant, LLC D/B/A Luxbar | $10,000.00 | 2011-06-28 | |
| Armored Davis Bancorp Inc. | $10,000.00 | 2011-06-10 | |
| IHG Management | $10,000.00 | 2011-06-30 | |
| Fairmont Hotel Chicago | $10,000.00 | 2011-06-30 | |
| Tavern on Rush | $7,500.00 | 2011-06-28 | |
| Urban Innovations | $7,500.00 | 2011-06-30 | Office Rent |
| Gibsons LLC | $7,500.00 | 2011-06-28 | |
| GNP Management Group LLC | $5,000.00 | 2011-06-28 | |
| Starwood Hotels and Resorts Worldwide, Inc. | $5,000.00 | 2011-04-29 | |
| Alicia Rocha | $5,000.00 | 2011-06-30 | 64151Z |
| Lettuce Entertain You Enterprises, Inc. | $5,000.00 | 2011-06-30 | |
| Midwest Generation EME LLC | $5,000.00 | 2011-06-10 | |
| Chicago Cut Steakhouse | $5,000.00 | 2011-06-30 | |
| Richard A. Simon | $5,000.00 | 2011-06-10 | 149439 |
| Strategic Hotel Funding, LLC | $5,000.00 | 2011-06-30 | |
| Richard Melman | $5,000.00 | 2011-06-30 | |
| BOMA Chicago PAC | $5,000.00 | 2011-05-24 | |
| University Public Issues Committee | $2,500.00 | 2011-04-04 | |
| 900 North DeWitt Place Dev LLC | $2,500.00 | 2011-04-29 | |
| The Illinois Chamber Political Action Committee | $2,500.00 | 2011-04-01 | |
| Frasca Hospitality Group | $2,500.00 | 2011-06-30 | |
| Tavern on Rush | $2,500.00 | 2011-04-29 | |
| Gibsons LLC | $2,500.00 | 2011-04-29 | |
| Chgo Real Estate Consulting Group, LLC | $2,000.00 | 2011-06-28 | |
| Washington Square, Inc. d/b/a/ Boss Bar | $2,000.00 | 2011-04-29 | |
| Hubbard House Restaurant LLC | $2,000.00 | 2011-04-29 | |
| Marc A Bushala | $2,000.00 | 2011-06-30 | |
| Next Randolph and Wells Parking, LLC. | $2,000.00 | 2011-06-10 | |
| Oak Street Council | $2,000.00 | 2011-06-30 | |
| Norm Bobins | $1,500.00 | 2011-06-30 | |
| Blommer Chocolate | $1,500.00 | 2011-06-28 | 093874 |
| 24 South Michigan, LLC | $1,500.00 | 2011-04-29 | |
| Roger J. Kiley | $1,500.00 | 2011-04-15 | 49275D |
| Lloyd Berry | $1,500.00 | 2011-06-15 | 09299S |
| John Lahey | $1,500.00 | 2011-04-29 | |
| Berghoff Cafe, LLC | $1,500.00 | 2011-04-01 | |
| Tom Duff | $1,500.00 | 2011-06-28 | 28173P |
| Oak Bank | $1,500.00 | 2011-04-29 | |
| Lakeshore Waste Services, LLC | $1,500.00 | 2011-04-29 | |
| LaSalle Hotel Properties | $1,500.00 | 2011-05-13 | |
| John A. Curran | $1,500.00 | 2011-06-30 | |
| Anderson & Moore, P.C. | $1,500.00 | 2011-04-29 | |
| Daniel Barteluce | $1,500.00 | 2011-06-10 | |
| Clayco, Inc. | $1,500.00 | 2011-04-29 | |
| Illinois Restaurateurs PAC | $1,500.00 | 2011-04-29 | |
| James J. Doney | $1,500.00 | 2011-06-28 | 06271S |
| Balourdos & Mikuzis, LLP | $1,500.00 | 2011-05-24 | |
| Foley & Lardner LLP | $1,500.00 | 2011-05-24 |
Expenditures (219 | $139,665.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Riggins Group | $18,000.00 | 2011-06-14 | Consulting Services |
| Breaker Press Co., Inc. | $10,500.00 | 2011-04-04 | Printing Services |
| Adam Gypalo | $7,500.00 | 2011-05-20 | Staff Salary Supplement |
| Nancy Kohn Consulting, LLC | $6,500.00 | 2011-05-20 | Consulting Services |
| Nancy Kohn Consulting, LLC | $6,500.00 | 2011-04-29 | Consulting Services |
| Nancy Kohn Consulting, LLC | $6,500.00 | 2011-06-10 | Consulting Services |
| Clarkin Inc. | $6,000.00 | 2011-06-10 | Consulting Services |
| Internal Revenue Service | $3,248.00 | 2011-04-21 | Payroll Taxes |
| The Riggins Group | $3,000.00 | 2011-04-01 | Consulting Services |
| Mark J Walsh | $3,000.00 | 2011-04-01 | Consulting Services |
| John Scott | $2,500.00 | 2011-04-04 | Field Coordinator |
| University Public Issues Committee | $2,500.00 | 2011-06-15 | Return of Contribution |
| Louie Greenebaum | $2,000.00 | 2011-06-10 | Staff Salary Supplement |
| Administaff | $1,690.83 | 2011-06-14 | Staff Insurance |
| Berghoff Cafe, LLC | $1,644.50 | 2011-05-02 | Breakfast Meeting |
| Adam Gypalo | $1,470.00 | 2011-06-15 | Staff Salary |
| Adam Gypalo | $1,470.00 | 2011-05-15 | Staff Salary |
| Adam Gypalo | $1,470.00 | 2011-04-15 | Staff Salary |
| Adam Gypalo | $1,470.00 | 2011-06-01 | Staff Salary |
| Adam Gypalo | $1,470.00 | 2011-04-01 | Staff Salary |
| Adam Gypalo | $1,470.00 | 2011-05-01 | Staff Salary |
| Paris Club | $1,350.07 | 2011-05-02 | Volunteer Appreciation |
| 166 E. Superior, LLC | $1,332.05 | 2011-05-05 | Event Expense |
| Stephen Tramontana | $1,105.00 | 2011-04-01 | Casual Labor |
| AT&T | $1,022.62 | 2011-04-12 | Phone Bank Lines |
| Globalcom, Inc. | $1,021.66 | 2011-06-15 | Office Phone Service |
| AT&T | $1,021.20 | 2011-05-13 | Phone Bank Lines |
| Tiffany L Clotfelter | $1,000.00 | 2011-06-15 | Staff Salary |
| Tiffany L Clotfelter | $1,000.00 | 2011-06-01 | Staff Salary |
| Tiffany L Clotfelter | $1,000.00 | 2011-05-15 | Staff Salary |
| Tiffany L Clotfelter | $1,000.00 | 2011-04-29 | Staff Salary |
| Tiffany L Clotfelter | $1,000.00 | 2011-04-15 | Staff Salary |
| Tiffany L Clotfelter | $1,000.00 | 2011-04-01 | Staff Salary |
| Paris Club | $1,000.00 | 2011-06-28 | Event Expense |
| North Dearborn Association | $1,000.00 | 2011-05-01 | Donation - Garden Walk |
| Public House Chicago | $830.00 | 2011-05-20 | Staff Appreciation |
| Internal Revenue Service | $812.00 | 2011-05-03 | Payroll Taxes |
| Internal Revenue Service | $812.00 | 2011-06-03 | Payroll Taxes |
| Internal Revenue Service | $812.00 | 2011-06-15 | Payroll Taxes |
| Internal Revenue Service | $812.00 | 2011-05-16 | Payroll Taxes |
| Melissa Hoffmann | $797.50 | 2011-06-01 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-06-15 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-04-01 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-05-01 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-05-15 | Staff Salary |
| Melissa Hoffmann | $797.50 | 2011-04-15 | Staff Salary |
| Jeff Waggoner | $700.00 | 2011-06-15 | Graphic Design Services |
| Illinois Department of Revenue | $690.00 | 2011-04-29 | IL-941 Illinois Employer Quarterly Withholding Income Tax |
| NGP VAN, Inc | $675.00 | 2011-06-14 | Database |
| NGP VAN, Inc | $675.00 | 2011-04-12 | Database |