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 |
|---|---|---|---|
| Susan Berghoef | $250.00 | 2011-04-04 | 00098C |
| Matthew Pidgeon | $250.00 | 2011-04-26 | 027550 |
| Division Street Merchants Assoc. | $250.00 | 2011-04-04 | |
| Lynn E Hauser | $250.00 | 2011-06-10 | 33310C |
| Nick Fera | $250.00 | 2011-06-30 | |
| River North Hand Car Wash & Detailing, LLC | $250.00 | 2011-06-10 | |
| Robert J. Repel & Associates | $250.00 | 2011-04-04 | |
| Robert Archer | $250.00 | 2011-06-23 | 290796 |
| Dublin #4, Inc. | $250.00 | 2011-06-10 | |
| Celia Gamrath | $250.00 | 2011-04-04 | 188060 |
| Schain, Burney, Banks & Kenny | $250.00 | 2011-04-04 | |
| Andriyous Youkhana | $250.00 | 2011-04-01 | |
| Stephen Schwartz | $250.00 | 2011-06-23 | 124124 |
| Egan Forward 43 | $250.00 | 2011-06-30 | |
| BSE Solutions LLC | $250.00 | 2011-06-28 | |
| Chicago Event Management | $250.00 | 2011-06-15 | |
| Ron Vlasic | $200.00 | 2011-04-26 | 04124C |
| David Hoffmann | $200.00 | 2011-06-23 | 09757S |
| Stella Black | $200.00 | 2011-06-30 | |
| JC Strategic Solutions | $200.00 | 2011-06-28 | |
| John R Neurauter | $200.00 | 2011-06-30 | |
| William S O'Malley | $200.00 | 2011-06-30 | 08888C |
| James Sloan | $200.00 | 2011-04-04 | |
| Jeffrey Vose | $150.00 | 2011-06-28 | 49746P |
| Riley Public Affairs LLC | $150.00 | 2011-06-30 | |
| Scott Ziomek | $150.00 | 2011-04-29 | |
| Sarah Burke | $150.00 | 2011-05-13 | |
| Edward And Margie Bock | $150.00 | 2011-06-15 | |
| Pedersen & Houpt | $150.00 | 2011-06-30 | |
| Mike Johnson | $150.00 | 2011-06-29 | 091500 |
| Perillo BMW, Inc. | $100.00 | 2011-06-30 | |
| James L Kaplan | $100.00 | 2011-06-30 | |
| Robert Kern | $100.00 | 2011-06-30 | |
| Ty Tabing | $100.00 | 2011-06-10 | 08430C |
| Chase Bank | $92.47 | 2011-05-31 | (Interest) |
| Chase Bank | $86.72 | 2011-06-30 | (Interest) |
| Chase Bank | $83.78 | 2011-04-29 | (Interest) |
| James L Kaplan | $50.00 | 2011-06-30 |
Expenditures (219 | $139,665.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yellow Cab | $7.00 | 2011-04-01 | Transportation |
| Yellow Cab | $6.65 | 2011-04-01 | Transportation |
| Yellow Cab | $6.55 | 2011-05-09 | Transportation |
| Chicago Parking Meters LLC | $6.00 | 2011-04-01 | Parking |
| Chicago Parking Meters LLC | $6.00 | 2011-04-07 | Parking |
| Chicago Parking Meters LLC | $6.00 | 2011-04-27 | Parking |
| Chicago Parking Meters LLC | $6.00 | 2011-05-16 | Parking |
| Chicago Parking Meters LLC | $6.00 | 2011-05-23 | Parking |
| Chicago Parking Meters LLC | $6.00 | 2011-05-23 | Parking |
| Chicago Parking Meters LLC | $6.00 | 2011-05-25 | Parking |
| Chicago Parking Meters LLC | $6.00 | 2011-06-14 | Parking |
| Yellow Cab | $6.00 | 2011-04-01 | Transportation |
| Chicago Parking Meters LLC | $5.00 | 2011-04-08 | Parking |
| Chicago Parking Meters LLC | $5.00 | 2011-04-25 | Parking |
| Chicago Parking Meters LLC | $5.00 | 2011-06-16 | Parking |
| Chicago Parking Meters LLC | $5.00 | 2011-06-13 | Parking |
| Office Depot | $3.18 | 2011-04-06 | Office Supplies |
| Chicago Parking Meters LLC | $3.00 | 2011-05-16 | Parking |
| Chicago Parking Meters LLC | $2.00 | 2011-05-02 | Parking |