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 |
|---|---|---|---|
| Roger J. Kiley | $1,500.00 | 2012-05-11 | |
| LaSalle Hotel Properties | $1,500.00 | 2012-06-29 | |
| Centaur Construction | $1,500.00 | 2012-06-11 | |
| Lawrence Levy | $1,500.00 | 2012-06-29 | |
| Water Tower LLC | $1,500.00 | 2012-06-11 | |
| Dustin Cahan | $1,000.00 | 2012-06-18 | 29147P |
| All-Circo, Inc. | $1,000.00 | 2012-06-29 | |
| Benjamin Weprin | $1,000.00 | 2012-06-22 | 217710 |
| Lynn E Hauser | $1,000.00 | 2012-05-23 | 04605D |
| Singer Consulting, LLC | $1,000.00 | 2012-06-29 | |
| Sam A. Sianis | $1,000.00 | 2012-06-11 | |
| Chicago Gray Line Ltd. | $750.00 | 2012-06-11 | |
| Chicago Sightseeing Company, Inc. | $750.00 | 2012-06-11 | |
| Boardinghouse, LLC | $500.00 | 2012-06-12 | |
| Robert Gamrath | $500.00 | 2012-06-18 | 248806 |
| Lakeshore Waste Services, LLC | $500.00 | 2012-06-12 | |
| 35 East Wacker Restaurant, LLC | $500.00 | 2012-06-29 | |
| Arts & Artisans, LLC | $500.00 | 2012-06-29 | |
| Rush & Bellevue Property LLC | $500.00 | 2012-06-29 | |
| Patrick J Ruberry | $500.00 | 2012-06-29 | |
| John Reed | $500.00 | 2012-06-29 | |
| Committee to Elect James A. DeLeo II | $500.00 | 2012-06-29 | |
| David Kolata | $500.00 | 2012-06-22 | 00284C |
| Freeborn & Peters LLP | $500.00 | 2012-06-11 | |
| Barr Management, Ltd. | $500.00 | 2012-06-29 | |
| Matthew Gagerman | $500.00 | 2012-06-29 | |
| Y-Not Valet LLC | $250.00 | 2012-06-29 | |
| Bryan T Butcher | $250.00 | 2012-06-29 | |
| Centrum Partners LLC | $250.00 | 2012-06-29 | |
| Chicago Parking Valet, LLC | $250.00 | 2012-06-29 | |
| Joseph Dahir | $250.00 | 2012-06-07 | 030327 |
| Division Street Merchants Assoc. | $250.00 | 2012-06-29 | |
| David Eikenmeyer | $250.00 | 2012-06-12 | 18461D |
| Exacta, LLC | $250.00 | 2012-06-12 | |
| Excalibur Chicago, Inc | $250.00 | 2012-06-29 | |
| Ross Gambril | $250.00 | 2012-06-29 | |
| Robert Golant | $250.00 | 2012-06-15 | 63131P |
| Mark Hemmer | $250.00 | 2012-06-15 | 014962 |
| Mike Houlihan | $250.00 | 2012-06-29 | |
| Japan Food Express Co. | $250.00 | 2012-06-29 | |
| Ronald Lenzi | $250.00 | 2012-06-15 | 217460 |
| Lewin Law Group | $250.00 | 2012-06-29 | |
| Local #399 Political Education Fund | $250.00 | 2012-06-29 | |
| Monika Lotter | $250.00 | 2012-06-29 | |
| Maragos & Maragos, Ltd. | $250.00 | 2012-06-29 | |
| Thomas Matyas | $250.00 | 2012-06-29 | |
| Brendan McNeill | $250.00 | 2012-05-09 | 05773B |
| Russell Menkes | $250.00 | 2012-06-04 | 15667D |
| Peoples Energy PAC | $250.00 | 2012-04-02 | |
| Perillo BMW, Inc. | $250.00 | 2012-06-29 |
Expenditures (101 | $82,398.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merchant Card Processing | $351.75 | 2012-06-04 | Fees |
| Verizon Wireless | $335.54 | 2012-06-30 | Phones |
| Verizon Wireless | $322.37 | 2012-05-31 | Phones |
| Verizon Wireless | $322.37 | 2012-04-30 | Phones |
| Verizon Wireless | $306.59 | 2012-05-28 | Phones |
| Blue Cross/Blue Shield of Illinois | $235.78 | 2012-06-19 | Insurance |
| Blue Cross/Blue Shield of Illinois | $235.78 | 2012-04-20 | Insurance |
| Blue Cross/Blue Shield of Illinois | $235.78 | 2012-05-18 | Insurance |
| Petros Restaurant and Bakery | $161.26 | 2012-04-19 | Meeting |
| Storage Mart | $151.99 | 2012-06-04 | Storage |
| Storage Mart | $151.99 | 2012-05-03 | Storage |
| Storage Mart | $151.99 | 2012-04-03 | Storage |
| Mareecia Lowry | $150.00 | 2012-04-13 | Casual Labor |
| ComEd | $141.76 | 2012-06-22 | Electricity |
| US Postal Service | $124.00 | 2012-06-11 | PO Box |
| Washington Square, Inc. d/b/a/ Boss Bar | $121.40 | 2012-06-29 | Meeting |
| Costco | $117.41 | 2012-04-13 | Supplies |
| Verizon Wireless | $115.41 | 2012-04-04 | Phones |
| Verizon Wireless | $115.35 | 2012-05-04 | Phones |
| Verizon Wireless | $115.35 | 2012-06-04 | Phones |
| Merchant Card Processing | $110.68 | 2012-05-03 | Fees |
| Washington Square, Inc. d/b/a/ Boss Bar | $99.00 | 2012-06-22 | Meeting |
| ComEd | $97.07 | 2012-05-18 | Electricity |
| Merchant Card Processing | $85.41 | 2012-04-03 | Fees |
| Tavernita | $79.74 | 2012-06-21 | Meeting |
| Constant Contact | $79.69 | 2012-06-26 | eNewsletter |
| Constant Contact | $79.69 | 2012-04-26 | eNewsletter |
| Constant Contact | $79.69 | 2012-05-28 | eNewsletter |
| Allied National | $79.00 | 2012-06-01 | Insurance |
| Allied National | $79.00 | 2012-04-01 | Insurance |
| Allied National | $79.00 | 2012-05-01 | Insurance |
| US Postal Service | $77.05 | 2012-04-13 | Postage |
| AT&T | $72.69 | 2012-04-16 | Phones |
| AT&T | $72.61 | 2012-06-15 | Phones |
| AT&T | $72.59 | 2012-05-17 | Phones |
| Tavernita | $70.40 | 2012-05-25 | Meeting |
| Washington Square, Inc. d/b/a/ Boss Bar | $69.80 | 2012-05-21 | Meeting |
| Washington Square, Inc. d/b/a/ Boss Bar | $68.00 | 2012-06-08 | Meeting |
| Costco | $67.01 | 2012-04-13 | Supplies |
| 312 Chicago | $60.00 | 2012-05-25 | Meeting |
| 312 Chicago | $59.92 | 2012-04-11 | Meeting |
| Petterino's | $48.89 | 2012-05-23 | Meeting |
| Petterino's | $45.68 | 2012-06-13 | Meeting |
| Petterino's | $44.12 | 2012-04-05 | Meeting |
| ComEd | $42.07 | 2012-06-19 | Electricity |
| 312 Chicago | $38.20 | 2012-06-14 | Meeting |
| 312 Chicago | $37.01 | 2012-04-04 | Meeting |
| Petterino's | $25.70 | 2012-04-16 | Meeting |
| NGP VAN, Inc | $25.00 | 2012-05-03 | Database |
| Petterino's | $21.69 | 2012-06-28 | Meeting |