Quarterly
Filed Doc ID: 471473 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 28 |
| Signer | Kristin Reilly |
Receipts (118 | $141,425.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Magellan Development Group LLC | $5,000.00 | 2012-05-25 | |
| Friends of Michael Alvarez | $5,000.00 | 2012-06-11 | |
| W Hotel Management, Inc. | $5,000.00 | 2012-06-06 | |
| Macerich | $5,000.00 | 2012-05-09 | 015871 |
| Levy & Augustine | $5,000.00 | 2012-05-11 | |
| Richard A. Simon | $5,000.00 | 2012-05-05 | 127784 |
| Philip Mesi | $5,000.00 | 2012-06-11 | |
| Illinois Hotel Motel PAC | $5,000.00 | 2012-05-11 | |
| Dawn Davis | $5,000.00 | 2012-05-11 | |
| 113 W. Hubbard, LLC | $3,000.00 | 2012-06-29 | |
| Seva Companies, LLC | $2,500.00 | 2012-06-06 | |
| Washington Square, Inc. d/b/a/ Boss Bar | $2,500.00 | 2012-06-29 | |
| 25 W. Hubbard, Inc. | $2,000.00 | 2012-06-29 | |
| Centaur Construction | $1,500.00 | 2012-06-11 | |
| Daley & George | $1,500.00 | 2012-06-06 | |
| Smith & Wollensky Restaurant Group | $1,500.00 | 2012-06-06 | |
| Continental Airlines, Inc.Empl Fund For A Better America | $1,500.00 | 2012-06-29 | |
| Greenberg Traurig, LLP | $1,500.00 | 2012-06-11 | |
| Sam Rosenwasser | $1,500.00 | 2012-05-10 | 294139 |
| Solomon Cordwell Buenz | $1,500.00 | 2012-06-11 | |
| Edward Pearl | $1,500.00 | 2012-05-11 | |
| Perillo BMW, Inc. | $1,500.00 | 2012-06-29 | |
| James V. Riley | $1,500.00 | 2012-05-11 | |
| Rock Fusco Connelly, LLC | $1,500.00 | 2012-05-11 | |
| Thomas Murphy | $1,500.00 | 2012-05-25 | |
| C & O Chicago, LLC | $1,500.00 | 2012-05-25 | |
| Alfredo and Ada Capitanini Foundation | $1,500.00 | 2012-06-06 | |
| American Osteopathic Association | $1,500.00 | 2012-06-29 | |
| Forman Realty Corporation | $1,500.00 | 2012-05-11 | |
| Debevic's LLC | $1,500.00 | 2012-06-29 | |
| Potash Brothers, Inc. | $1,500.00 | 2012-06-06 | |
| JB at River North LLC | $1,500.00 | 2012-06-29 | |
| Infusion Management Group, Inc. | $1,500.00 | 2012-05-11 | |
| 24 South Michigan, LLC | $1,500.00 | 2012-05-25 | |
| JB at River North LLC | $1,500.00 | 2012-06-11 | |
| Roger J. Kiley | $1,500.00 | 2012-05-11 | |
| Kevin Flynn | $1,500.00 | 2012-06-11 | |
| Foley & Lardner LLP | $1,500.00 | 2012-06-06 | |
| Erie-LaSalle Body Shop and Car Care Center | $1,500.00 | 2012-06-29 | |
| Havana | $1,500.00 | 2012-05-25 | |
| Lawrence Levy | $1,500.00 | 2012-06-29 | |
| Moes River North, LLC | $1,500.00 | 2012-06-29 | |
| Bottleneck Management | $1,500.00 | 2012-05-25 | |
| LaSalle Hotel Properties | $1,500.00 | 2012-06-29 | |
| Chicagoland Chamber of Commerce PAC | $1,500.00 | 2012-06-29 | |
| Government Enhancement Services, Inc. | $1,500.00 | 2012-06-11 | |
| Dublin's Pub | $1,500.00 | 2012-06-06 | |
| Illinois Restaurateurs PAC | $1,500.00 | 2012-06-29 | |
| CLPF-Bismarck Hotel Venture, LP | $1,500.00 | 2012-05-25 | |
| Moes River North, LLC | $1,500.00 | 2012-06-11 |
Expenditures (101 | $82,398.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 372 W Ontario Limited Partnership | $7,380.00 | 2012-05-30 | Rent |
| Elizabeth Houlihan | $4,000.00 | 2012-06-01 | Consulting |
| Elizabeth Houlihan | $4,000.00 | 2012-06-29 | Consulting |
| Elizabeth Houlihan | $4,000.00 | 2012-05-18 | Consulting |
| 372 W Ontario Limited Partnership | $3,600.00 | 2012-06-29 | Rent |
| 372 W Ontario Limited Partnership | $3,600.00 | 2012-04-01 | Rent |
| Illinois State Board of Elections | $3,500.00 | 2012-05-30 | Fine |
| The Riggins Group LLC | $3,195.00 | 2012-04-13 | Consulting |
| Tavernita | $2,200.00 | 2012-06-20 | Event |
| Elizabeth Houlihan | $2,000.00 | 2012-05-03 | Consulting |
| Internal Revenue Service | $1,895.00 | 2012-05-15 | Taxes |
| Internal Revenue Service | $1,895.00 | 2012-04-25 | Taxes |
| Internal Revenue Service | $1,895.00 | 2012-05-01 | Taxes |
| Adam Gypalo | $1,470.00 | 2012-06-15 | Staff |
| Adam Gypalo | $1,470.00 | 2012-04-13 | Staff |
| Adam Gypalo | $1,470.00 | 2012-06-29 | Staff |
| Adam Gypalo | $1,470.00 | 2012-06-01 | Staff |
| Adam Gypalo | $1,470.00 | 2012-05-15 | Staff |
| Adam Gypalo | $1,470.00 | 2012-05-01 | Staff |
| Melissa Hoffmann | $1,170.25 | 2012-06-15 | Staff |
| Melissa Hoffmann | $1,170.25 | 2012-06-01 | Staff |
| Melissa Hoffmann | $1,170.25 | 2012-05-01 | Staff |
| Melissa Hoffmann | $1,170.25 | 2012-04-13 | Staff |
| Melissa Hoffmann | $1,170.25 | 2012-06-29 | Staff |
| Melissa Hoffmann | $1,170.25 | 2012-05-15 | Staff |
| AT&T | $1,022.40 | 2012-05-03 | Phones |
| The Greater North Michigan Avenue Association | $1,000.00 | 2012-05-02 | Donation |
| Robert Louis Greenebaum | $1,000.00 | 2012-06-29 | Staff |
| Robert Louis Greenebaum | $1,000.00 | 2012-06-01 | Staff |
| Robert Louis Greenebaum | $1,000.00 | 2012-05-01 | Staff |
| Internal Revenue Service | $947.50 | 2012-06-06 | Taxes |
| Internal Revenue Service | $947.50 | 2012-06-29 | Taxes |
| Internal Revenue Service | $947.50 | 2012-06-18 | Taxes |
| NGP VAN, Inc | $915.00 | 2012-06-01 | Database |
| AT&T | $767.31 | 2012-04-06 | Phones |
| Illinois Department of Revenue | $700.00 | 2012-04-30 | Taxes |
| CS Office Solutions, Inc | $700.00 | 2012-04-30 | Accountant |
| Illinois Department of Employment Security | $609.00 | 2012-04-30 | Taxes |
| Globalcom, Inc. | $577.35 | 2012-04-06 | Phones |
| Globalcom, Inc. | $577.15 | 2012-06-11 | Phones |
| Globalcom, Inc. | $577.14 | 2012-05-03 | Phones |
| Daniella Ambrosino | $510.00 | 2012-06-29 | Staff |
| Allied National | $506.00 | 2012-06-01 | Insurance |
| Allied National | $506.00 | 2012-05-01 | Insurance |
| Allied National | $506.00 | 2012-04-01 | Insurance |
| Daniella Ambrosino | $500.00 | 2012-06-14 | Staff |
| US Postal Service | $450.00 | 2012-04-13 | Postage |
| National Custom Insignia, Inc. | $405.00 | 2012-04-27 | Pins |
| Illinois Comprehensive Health Insurance Plan | $390.00 | 2012-04-13 | Insurance |
| ComEd | $387.02 | 2012-05-18 | Electricity |