Quarterly

Filed Doc ID: 481132 | Committee: Citizens for Reilly

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages21
SignerKristin Reilly

Receipts (80 | $126,876.06)

DonorAmountDateDescription
Wirtz Beverage Illinois $8,000.00 2012-09-06
Wirtz Realty Corporation $8,000.00 2012-09-06
Forman Realty Corporation $7,500.00 2012-09-06
Karavites Restaurant #26, Inc. $5,000.00 2012-09-06
Levy & Augustine $5,000.00 2012-09-18
Shoreline Marine Company $5,000.00 2012-09-17
d'Escoto, Inc. $5,000.00 2012-09-17
Kinzie Chophouse $5,000.00 2012-09-06
Oxford 127 Huron Hotel Venture, LLC $5,000.00 2012-09-04 06717G
Optimus $5,000.00 2012-09-28 07894P
Howard Scott Silverman $5,000.00 2012-09-20 288326
Magellan Development Group LLC $5,000.00 2012-09-21
Salim Asrawi $5,000.00 2012-09-17 93132Z
The Illinois Chamber Political Action Committee $2,500.00 2012-08-14
National Association of Realtors $1,500.00 2012-08-14
Motorola Solutions $1,500.00 2012-09-25
Mastro's Steakhouse $1,500.00 2012-09-17
HCP Oxford OBG Felix Sub-Tenant, LLC $1,500.00 2012-07-17
Lodge Management Corporation $1,500.00 2012-09-21
Lodge Management Corporation $1,500.00 2012-09-21
Invsco Employee Services, Inc. $1,500.00 2012-09-21
Broadway in Chicago $1,500.00 2012-09-06
Roger J. Kiley $1,500.00 2012-09-17
Weber Grill Restaurant $1,500.00 2012-09-17
The Talbott Hotel $1,500.00 2012-09-17
Tempo Cafe Ltd. $1,500.00 2012-09-21
Chicago's First Lady Cruises $1,500.00 2012-07-17
Chicagoland Apartment Association $1,500.00 2012-09-21
CLPF-Bismarck Hotel Venture, LP $1,500.00 2012-09-21
Sheffield - Weed, LLC $1,500.00 2012-07-17
DLA Piper US LLP $1,500.00 2012-09-21
Seva Companies, LLC $1,500.00 2012-09-17
Steven Fifield $1,500.00 2012-09-06 06818D
Odyssey Premier Yachts $1,500.00 2012-09-21
Dean Kutrumanes $1,000.00 2012-09-05 221270
113 W. Hubbard, LLC $1,000.00 2012-09-17
25 W. Hubbard, Inc. $1,000.00 2012-09-17
Dana Hotel, LLC $1,000.00 2012-09-17
GT Development Group, Inc. $1,000.00 2012-09-25
JB at River North LLC $1,000.00 2012-09-17
111 W. Hubbard Partnership $1,000.00 2012-09-17
Moes River North, LLC $1,000.00 2012-09-17
Scadron Outdoor Advertising $1,000.00 2012-09-17
Sprinkler Fitters, Local 281, U.A. $1,000.00 2012-09-17
Walgreens $750.00 2012-08-14
Hubbard House Restaurant LLC $500.00 2012-09-25
English, Eat Well, Drink Better, Inc. $500.00 2012-09-25
Paul Enterprise LLC $500.00 2012-09-25
Pipe Fitters Assoc Local #597 $500.00 2012-09-25
Patrick J Ruberry $500.00 2012-09-25

Expenditures (84 | $71,577.97)

PayeeAmountDatePurpose
Madeleine Hill $10,000.00 2012-09-01 Staff
Elizabeth Houlihan $4,000.00 2012-08-01 Consulting
Elizabeth Houlihan $4,000.00 2012-09-28 Consulting
Elizabeth Houlihan $4,000.00 2012-08-31 Consulting
372 W Ontario Limited Partnership $3,600.00 2012-08-01 Rent
372 W Ontario Limited Partnership $3,600.00 2012-08-31 Rent
372 W Ontario Limited Partnership $3,600.00 2012-09-17 Rent
Westfield Insurance $1,798.00 2012-08-15 Insurance
Adam Gypalo $1,470.00 2012-08-31 Staff
Adam Gypalo $1,470.00 2012-08-01 Staff
Adam Gypalo $1,470.00 2012-09-28 Staff
Adam Gypalo $1,470.00 2012-08-15 Staff
Adam Gypalo $1,470.00 2012-07-13 Staff
Adam Gypalo $1,470.00 2012-09-14 Staff
Stout Barrel House and Galley $1,201.00 2012-09-14 Event
Melissa Hoffmann $1,170.25 2012-08-15 Staff
Melissa Hoffmann $1,170.25 2012-09-28 Staff
Melissa Hoffmann $1,170.25 2012-09-14 Staff
Melissa Hoffmann $1,170.25 2012-08-31 Staff
Melissa Hoffmann $1,170.25 2012-08-01 Staff
Melissa Hoffmann $1,170.25 2012-07-13 Staff
Globalcom, Inc./First Communications $1,155.05 2012-08-01 Phones
Robert Louis Greenebaum $1,000.00 2012-08-01 Staff
Robert Louis Greenebaum $1,000.00 2012-08-31 Staff
Internal Revenue Service $947.50 2012-08-16 Taxes
Internal Revenue Service $947.50 2012-07-20 Taxes
Internal Revenue Service $947.50 2012-08-17 Taxes
NGP VAN, Inc $915.00 2012-08-21 Database
Best Buy $759.44 2012-08-24 Computer
Greg Donels $750.00 2012-08-02 IT
Illinois State Board of Elections $625.00 2012-09-17 Fine
Globalcom, Inc./First Communications $585.60 2012-09-17 Phones
Globalcom, Inc./First Communications $578.61 2012-08-21 Phones
Daniella Ambrosino $560.00 2012-08-01 Staff
Daniella Ambrosino $530.00 2012-09-04 Staff
Allied National $506.00 2012-08-01 Insurance
Allied National $506.00 2012-07-01 Insurance
Allied National $506.00 2012-09-01 Insurance
Daniella Ambrosino $480.00 2012-09-17 Staff
Merchant Card Processing $441.41 2012-07-03 Fees
Daniella Ambrosino $400.00 2012-08-15 Staff
Daniella Ambrosino $380.00 2012-07-16 Staff
Verizon Wireless $339.35 2012-09-30 Phones
Verizon Wireless $336.99 2012-08-30 Phones
Verizon Wireless $332.28 2012-07-30 Phones
Office Depot $328.84 2012-09-28 Supplies
Blue Cross/Blue Shield of Illinois $261.53 2012-09-21 Insurance
Blue Cross/Blue Shield of Illinois $235.78 2012-08-17 Insurance
Blue Cross/Blue Shield of Illinois $235.78 2012-07-20 Insurance
ComEd $184.93 2012-09-21 Electricity