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
The Haymarket Group $1,500.00 2011-11-28
7-Eleven FOAC $1,500.00 2011-11-28
440 N State LLC $1,000.00 2011-11-28
Sam A. Sianis $1,000.00 2011-11-28
Comcast Financial Agency Corporation $1,000.00 2011-12-23
Frank J. Avino $1,000.00 2011-11-28
Fred d'Escoto $1,000.00 2011-11-23 044463
Dana Hotel, LLC $1,000.00 2011-11-28
JB at River North LLC $1,000.00 2011-11-28
Robert J. Melman $1,000.00 2011-11-28 41955P
Moes River North, LLC $1,000.00 2011-11-28
Walgreens $750.00 2011-11-28
Freeborn & Peters LLP $500.00 2011-11-28
Maragos & Maragos, Ltd. $500.00 2011-11-28
Mastro's Steakhouse $500.00 2011-11-28
Matthew Fisher $500.00 2011-11-28
Patrick J Ruberry $500.00 2011-12-23
Mark Golden $500.00 2011-11-09 09718D
David Kolata $500.00 2011-12-23
Michael J. Kasper $500.00 2011-11-28
Comcast Financial Agency Corporation $500.00 2011-10-31
Chicagoland Chamber of Commerce PAC $500.00 2011-11-28
Stagehands Union Local 2 $500.00 2011-11-28
Conlon Public Strategies $300.00 2011-11-28
John Podjasek $300.00 2011-11-28
Jorge Perez $250.00 2011-11-23 026833
Anderson Bell $250.00 2011-11-22 697934
Chicago Gray Line Ltd. $250.00 2011-11-28
Citizens for Judge Gamrath $250.00 2011-11-28
ComEd PAC $250.00 2011-10-31
Robert Gamrath $250.00 2011-11-23 144409
Haywood and Fleming Associates $250.00 2011-12-23
Brian Hopkins $250.00 2011-11-28
Michael Laporta $250.00 2011-11-22 188245
Sarah Levy $250.00 2011-10-19 05554Z
Lewin Law Group $250.00 2011-11-28
Local #399 Political Education Fund $250.00 2011-12-23
Brendan F McNeill $250.00 2011-11-10 026511
Bill Oliver $250.00 2011-10-03 161704
24 Seven Outdoor $250.00 2011-12-22 025114
Michael Stickney $250.00 2011-11-14 55483P
Nicholas Thayer $250.00 2011-11-05 162860
Mario M. Tricoci $250.00 2011-11-28
Marc Bushala $200.00 2011-11-29 166892
Bryan T Butcher $200.00 2011-11-28
Sandy F. Freiman $150.00 2011-11-28
Kevin Daugherty $150.00 2011-11-18 44407P
Stefani Management Services $150.00 2011-12-14 42866S
Chase Bank $127.78 2011-10-31 Interest
Chase Bank $123.73 2011-12-30 Interest

Expenditures (127 | $143,242.61)

PayeeAmountDatePurpose
Office Depot $512.21 2011-11-03 Supplies
Globalcom, Inc. $509.48 2011-12-22 Phones
Consolidated Printing $509.22 2011-11-28 Printing
Melissa Hoffmann $500.00 2011-10-01 Staff
The Chicago Police Memorial Foundation $500.00 2011-11-23 Donation
Friends of Robert Martwick $500.00 2011-11-17 Contribution
Illinois Comprehensive Health Insurance Plan $498.00 2011-11-10 Insurance
Illinois Comprehensive Health Insurance Plan $498.00 2011-10-03 Insurance
The Ink Spot $465.00 2011-11-10 Printing
ComEd $461.92 2011-11-28 Electricity
Garrett Popcorn Shops $460.95 2011-10-21 Budget Lunch
Office Depot $442.36 2011-11-02 Supplies
US Postal Service $440.00 2011-10-06 Postage
Merchant Card Processing $416.94 2011-11-03 Fees
Gabriella Lenzi Media & Consulting $400.00 2011-11-03 Consulting
Mitchell Canoff Photography $362.00 2011-10-03 Photography
Jeff Waggoner $350.00 2011-11-28 Graphic Design
Verizon Wireless $329.74 2011-10-31 Phones
Wine.com $329.23 2011-12-22 Gifts
Verizon Wireless $320.41 2011-11-30 Phones
Verizon Wireless $320.41 2011-12-30 Phones
More Cupcakes $304.88 2011-10-21 Cupcakes
CS Office Solutions, Inc $300.00 2011-11-28 Accountant
Adrian Nastase Photography $300.00 2011-12-05 Photography
Office Depot $287.19 2011-12-27 Supplies
NeoPost $265.25 2011-10-13 Maintenance
The Ink Spot $265.24 2011-11-10 Printing
Brian Santiago $250.00 2011-10-04 Graphic Design
Office Depot $246.93 2011-11-02 Supplies
Blue Cross/Blue Shield of Illinois $235.78 2011-11-03 Insurance
Blue Cross/Blue Shield of Illinois $235.78 2011-12-22 Insurance
Blue Cross/Blue Shield of Illinois $235.78 2011-11-23 Insurance
Merchant Card Processing $210.02 2011-10-03 Fees
Adrian Nastase Photography $200.00 2011-12-22 Photography
Verizon Wireless $188.78 2011-11-17 Phones
Office Depot $181.08 2011-11-04 Supplies
1-800-FLOWERS.COM $181.07 2011-11-14 Flowers
Hubbard Inn $155.55 2011-11-08 Event
Peggy Shapiro Graphic Design, Inc. $150.00 2011-11-28 Graphic Design
ComEd $146.72 2011-12-22 Electricity
Storage Mart $140.99 2011-10-03 Storage
Storage Mart $140.99 2011-11-02 Storage
Storage Mart $140.99 2011-12-02 Storage
River North Tap Inc. d/b/a Sidebar Grille $131.50 2011-12-05 Meeting
Washington Square, Inc. d/b/a/ Boss Bar $120.80 2011-11-18 Meeting
Chicago Cut Steakhouse $118.24 2011-10-06 Meeting
ComEd $103.55 2011-11-28 Electricity
312 Chicago $102.75 2011-11-04 Meeting
AT&T Mobility $96.95 2011-11-10 Phones
AT&T Mobility $96.95 2011-12-22 Phones