Quarterly

Filed Doc ID: 454872 | Committee: Citizens for Reilly

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages30
SignerKristin Reilly

Receipts (101 | $135,075.21)

DonorAmountDateDescription
Kevin Brown $5,000.00 2011-11-28
Richard Melman $5,000.00 2011-11-28
Wendella Sightseeing Company $5,000.00 2011-10-31
Zeller Realty Corporation $5,000.00 2011-11-28
Jay Stieber $5,000.00 2011-11-28
Oxford Capital Group, LLC $5,000.00 2011-11-21 09604G
Tony Rossi $5,000.00 2011-11-28 134933
Curt Bailey $5,000.00 2011-11-28 125181
Illinois Hotel Motel PAC $5,000.00 2011-11-28
Hyatt Regency Chicago on The River Walk $5,000.00 2011-11-28
Michael Bisbee $2,000.00 2011-11-28
J.R. Davis $1,500.00 2011-10-31
7-Eleven FOAC $1,500.00 2011-11-28
Chicago Association of Realtors PAC $1,500.00 2011-10-31
The John Buck Company $1,500.00 2011-11-28
Heneghan Wrecking Company, Inc. $1,500.00 2011-11-28
The Talbott Hotel $1,500.00 2011-10-31
Visual Cast Outdoor Media Network $1,500.00 2011-11-28
Perillo BMW, Inc. $1,500.00 2011-11-29 01505G
Spectrum Real Estate Properties, Inc. $1,500.00 2011-10-31
Odyssey Premier Yachts $1,500.00 2011-10-31
Shoreline Marine Company $1,500.00 2011-11-28
HOB Entertainment, Inc. $1,500.00 2011-10-31
Mary Kay Minaghan $1,500.00 2011-11-28
Daley & George $1,500.00 2011-10-31
Metropolitan Chicago Healthcare Council $1,500.00 2011-10-31
Laborers' Political Action and Education League $1,500.00 2011-11-28
Lawrence Gage $1,500.00 2011-11-28
DeVry $1,500.00 2011-11-28
Dirk Denison Architects $1,500.00 2011-10-11 56694P
Pops for Champagne $1,500.00 2011-11-28
Gregory T Mutz $1,500.00 2011-11-28
Steven Fifield $1,500.00 2011-10-07 05522D
Illinois Restaurateurs PAC $1,500.00 2011-11-28
Ritz-Carlton Water Tower $1,500.00 2011-10-31
Fez Inc DBA GT Fish & Oyster Bar $1,500.00 2011-11-28
Chicagoland Apartment Association $1,500.00 2011-10-31
Egan Forward 43 $1,500.00 2011-11-28
Chicago's First Lady Cruises $1,500.00 2011-10-31
ECD - Great Street, LLC $1,500.00 2011-10-31
Robert Gamrath $1,500.00 2011-11-28
Gene & Georgetti $1,500.00 2011-10-31
Peoples Energy PAC $1,500.00 2011-12-23
Hart Davis Hart Wine Co. $1,500.00 2011-10-31
Haywood and Fleming Associates $1,500.00 2011-11-28
Lodge Management Corporation $1,500.00 2011-10-31
DLA Piper US LLP $1,500.00 2011-11-28
Walid Abu-Ghazaleh $1,500.00 2011-11-28
Jasculca Terman & Associates, Inc. $1,500.00 2011-11-28
Serafin and Associates, Inc. $1,500.00 2011-11-28

Expenditures (127 | $143,242.61)

PayeeAmountDatePurpose
Nancy Kohn Consulting, LLC $17,613.00 2011-12-01 Consulting
Madeleine Hill $15,000.00 2011-12-15 Staff
372 W Ontario Limited Partnership $7,200.00 2011-11-10 Rent
Nancy Kohn Consulting, LLC $6,500.00 2011-11-21 Consulting
Nancy Kohn Consulting, LLC $6,500.00 2011-10-04 Consulting
Breaker Press Co., Inc. $5,869.84 2011-12-22 Printing
Breaker Press Co., Inc. $5,722.86 2011-11-28 Printing
The Riggins Group LLC $4,500.00 2011-12-22 Staff
The Riggins Group LLC $4,500.00 2011-11-03 Staff
The Riggins Group LLC $4,500.00 2011-10-01 Staff
372 W Ontario Limited Partnership $3,600.00 2011-11-28 Rent
JW Marriott $2,999.97 2011-11-14 Event
Bill Duffy $2,677.00 2011-11-01 Phones
Garrett Popcorn Shops $1,844.21 2011-12-28 Gifts
Westfield Insurance $1,643.00 2011-10-13 Insurance
Apple Computer, Inc. $1,635.28 2011-12-22 Gifts
Adam Gypalo $1,470.00 2011-10-15 Staff
Adam Gypalo $1,470.00 2011-12-29 Staff
Adam Gypalo $1,470.00 2011-12-15 Staff
Adam Gypalo $1,470.00 2011-12-01 Staff
Adam Gypalo $1,470.00 2011-11-15 Staff
Adam Gypalo $1,470.00 2011-11-01 Staff
Melissa Hoffmann $1,169.25 2011-12-29 Staff
Melissa Hoffmann $1,169.25 2011-12-01 Staff
Melissa Hoffmann $1,169.25 2011-11-15 Staff
Melissa Hoffmann $1,169.25 2011-11-01 Staff
Melissa Hoffmann $1,169.25 2011-10-15 Staff
Melissa Hoffmann $1,169.25 2011-12-15 Staff
Illinois Department of Revenue $1,075.00 2011-10-28 IL-941 Illinois Employer Quarterly Withholding Income Tax
Globalcom, Inc. $1,021.13 2011-10-13 Phones
Robert Louis Greenebaum $1,000.00 2011-12-01 Staff
Robert Louis Greenebaum $1,000.00 2011-11-03 Staff
Robert Louis Greenebaum $1,000.00 2011-10-01 Staff
Frank J. Avino $1,000.00 2011-12-20 Returned Contribution-NSF
Internal Revenue Service $953.50 2011-10-21 Taxes
Internal Revenue Service $953.50 2011-12-15 Taxes
Internal Revenue Service $953.50 2011-12-01 Taxes
Internal Revenue Service $953.50 2011-12-30 Taxes
Internal Revenue Service $953.50 2011-11-15 Taxes
Internal Revenue Service $953.50 2011-10-04 Taxes
Internal Revenue Service $953.50 2011-11-01 Taxes
NGP VAN, Inc $915.00 2011-12-22 Database
Hubbard Inn $800.00 2011-11-25 Event
Allied National $737.00 2011-12-15 Insurance
NeoPost $720.00 2011-10-06 Maintenance
Merchant Card Processing $651.45 2011-12-05 Fees
Blue Cross/Blue Shield of Illinois $603.04 2011-11-23 Insurance
Southwestern Telephone & Cable $600.00 2011-11-10 Phones
Verizon Wireless $551.13 2011-12-22 Phones
Illinois Comprehensive Health Insurance Plan $544.00 2011-12-22 Insurance