Quarterly
Filed Doc ID: 462530 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2012-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 28 |
| Signer | Kristin Reilly |
Receipts (52 | $47,514.65)
| Donor | Amount | Date | Description |
|---|
Expenditures (195 | $161,990.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kara A Highfill | $110.00 | 2012-03-22 | Casual Labor |
| Merchant Card Processing | $105.09 | 2012-02-03 | Fees |
| AT&T Mobility | $96.95 | 2012-01-20 | Phones |
| Caroline Kaszychi | $95.00 | 2012-03-22 | Casual Labor |
| US Postal Service | $90.00 | 2012-03-07 | Postage |
| Kathryn Moncada | $90.00 | 2012-03-22 | Casual Labor |
| Hillarie Rovi | $90.00 | 2012-03-15 | Casual Labor |
| Daniella Ambrosino | $90.00 | 2012-03-15 | Casual Labor |
| Alex Panowko | $90.00 | 2012-03-15 | Casual Labor |
| Caroline Kaszychi | $90.00 | 2012-03-15 | Casual Labor |
| Washington Square, Inc. d/b/a/ Boss Bar | $85.00 | 2012-01-17 | Meeting |
| Laura Pawlowski | $80.00 | 2012-03-15 | Casual Labor |
| Constant Contact | $79.69 | 2012-03-26 | eNewsletter |
| Constant Contact | $79.69 | 2012-01-26 | eNewsletter |
| Constant Contact | $79.69 | 2012-02-26 | eNewsletter |
| AT&T | $79.13 | 2012-01-17 | Phones |
| Matthew Leach | $75.00 | 2012-03-22 | Casual Labor |
| AT&T | $72.61 | 2012-03-19 | Phones |
| Office Depot | $70.69 | 2012-01-30 | Supplies |
| AT&T | $69.40 | 2012-02-17 | Phones |
| Washington Square, Inc. d/b/a/ Boss Bar | $64.00 | 2012-03-21 | Meeting |
| Laura Pawlowski | $60.00 | 2012-03-19 | Casual Labor |
| Alexander Przepiorka | $60.00 | 2012-03-22 | Casual Labor |
| Jose Ramos | $60.00 | 2012-03-01 | Casual Labor |
| Kara A Highfill | $60.00 | 2012-03-15 | Casual Labor |
| Ashley Lusch | $60.00 | 2012-03-15 | Casual Labor |
| ComEd | $57.11 | 2012-03-15 | Electricity |
| Jose Ramos | $50.00 | 2012-03-19 | Casual Labor |
| ComEd | $49.87 | 2012-02-17 | Electricity |
| ComEd | $45.76 | 2012-01-13 | Electricity |
| US Postal Service | $45.50 | 2012-01-13 | Postage |
| Chicago Event Graphics | $45.00 | 2012-03-19 | Signage |
| Alex Panowko | $40.00 | 2012-03-19 | Casual Labor |
| James Callahan | $30.00 | 2012-03-15 | Casual Labor |
| Hillarie Rovi | $30.00 | 2012-03-22 | Casual Labor |
| Luis Navarro | $30.00 | 2012-03-22 | Casual Labor |
| Angelika Giatras | $30.00 | 2012-03-22 | Casual Labor |
| Charles Gardner | $30.00 | 2012-03-15 | Casual Labor |
| Office Depot | $28.78 | 2012-02-02 | Supplies |
| Merchant Card Processing | $26.96 | 2012-03-02 | Fees |
| Harry Schaefer | $25.00 | 2012-03-19 | Casual Labor |
| Washington Square, Inc. d/b/a/ Boss Bar | $22.94 | 2012-03-14 | Meeting |
| Office Depot | $17.55 | 2012-01-13 | Supplies |
| US Postal Service | $16.20 | 2012-03-29 | Postage |
| Office Depot | $15.87 | 2012-03-07 | Supplies |