Quarterly
Filed Doc ID: 507593 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 26 |
| Signer | Kristin Reilly |
Receipts (117 | $215,916.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| M&R Development, L.L.C. | $10,500.00 | 2013-06-21 | |
| JMB Realty Corporation | $10,500.00 | 2013-06-28 | |
| Lakeshore Interactive LLC | $10,000.00 | 2013-06-10 | |
| CAA Hotel Owner, LLC | $9,875.75 | 2013-04-10 | Event Space |
| Golub & Company LLC | $5,000.00 | 2013-06-21 | 261178 |
| Tribeca Flashpoint Media Arts Academy | $5,000.00 | 2013-05-17 | |
| James Loewenberg | $5,000.00 | 2013-06-28 | |
| David J. Carlins | $5,000.00 | 2013-06-28 | |
| LR Management Company | $5,000.00 | 2013-06-21 | |
| Robin L Tebbe | $5,000.00 | 2013-06-28 | |
| Joel M. Carlins | $5,000.00 | 2013-06-28 | |
| Illinois Hotel Motel PAC | $5,000.00 | 2013-04-30 | |
| Heneghan Wrecking Company, Inc. | $5,000.00 | 2013-04-30 | |
| American Junkie Chicago | $5,000.00 | 2013-04-30 | Alternate Contact: Keith Badgley |
| Group Fox Property Management | $5,000.00 | 2013-05-17 | |
| Lodge Management Corporation | $3,000.00 | 2013-04-30 | Also membership for Lyn McKeaney |
| Debevic's LLC | $2,500.00 | 2013-05-17 | LC level in conjunction with BG East |
| BG East, LLC | $2,500.00 | 2013-05-17 | LC level in conjunction with Debevics |
| Jeffrey A. Riemer | $2,500.00 | 2013-06-21 | |
| Madison Construction Company | $2,500.00 | 2013-06-21 | |
| Symmons | $2,500.00 | 2013-06-21 | |
| Dandamudi's d/b/a Snaidero Chicago | $2,500.00 | 2013-06-21 | |
| Michael Sabal | $2,500.00 | 2013-06-21 | |
| Skender Construction Co. | $2,500.00 | 2013-06-14 | 026845 |
| Sean Linnane | $2,000.00 | 2013-06-28 | |
| M. Cherif Bassiouni | $2,000.00 | 2013-04-30 | |
| Brian D Gordon | $2,000.00 | 2013-06-28 | |
| Joseph S Levy | $2,000.00 | 2013-06-28 | |
| Washington Square, Inc. d/b/a/ Boss Bar | $2,000.00 | 2013-05-24 | |
| Renee Wersching | $2,000.00 | 2013-06-28 | |
| Campus Acquisitions LLC | $1,500.00 | 2013-04-19 | 19868P |
| Continental Airlines, Inc.Empl Fund For A Better America | $1,500.00 | 2013-05-17 | |
| All-Tech Decorating Company | $1,500.00 | 2013-06-21 | |
| CLPF-Bismarck Hotel Venture, LP | $1,500.00 | 2013-04-30 | |
| Portillo's Hot Dogs, Inc. | $1,500.00 | 2013-04-30 | |
| 1007 Rush, LLC | $1,500.00 | 2013-05-17 | |
| Roger J. Kiley | $1,500.00 | 2013-04-25 | 283731 |
| Carlyn Berghoff | $1,500.00 | 2013-05-07 | 75305P |
| Chicago Gray Line Ltd. | $1,500.00 | 2013-05-17 | |
| New York Jewelers | $1,500.00 | 2013-04-30 | |
| James V. Riley | $1,500.00 | 2013-04-30 | |
| Greenberg Traurig, LLP | $1,500.00 | 2013-05-17 | |
| LaSalle Hotel Properties | $1,500.00 | 2013-05-17 | |
| Gene & Georgetti | $1,500.00 | 2013-04-30 | |
| Foley & Lardner LLP | $1,500.00 | 2013-05-17 | |
| Adjustable Forms, Inc. | $1,500.00 | 2013-06-21 | |
| Red Star Outdoor | $1,500.00 | 2013-05-17 | |
| 24 South Michigan, LLC | $1,500.00 | 2013-04-30 | |
| Chicagoland Chamber of Commerce PAC | $1,500.00 | 2013-04-30 | |
| Jack Johnson | $1,500.00 | 2013-05-08 | 00835R |
Expenditures (79 | $74,037.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Madeleine Hill | $8,333.00 | 2013-06-01 | Staff |
| Madeleine Hill | $6,250.00 | 2013-04-01 | Staff |
| Elizabeth Houlihan | $4,500.00 | 2013-04-15 | Consulting |
| LBH Chicago, LLC | $4,500.00 | 2013-06-10 | Consulting |
| Elizabeth Houlihan | $4,500.00 | 2013-04-01 | Consulting |
| 372 W Ontario Limited Partnership | $3,681.25 | 2013-06-01 | Rent |
| 372 W Ontario Limited Partnership | $3,600.00 | 2013-05-01 | Rent |
| Nuntida Sirisombatwattana | $3,000.00 | 2013-06-01 | Staff |
| Martha Donnelly | $2,500.00 | 2013-05-01 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-06-15 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-06-01 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-05-15 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-05-01 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-04-15 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-04-01 | Staff |
| Melissa Hoffmann | $1,143.70 | 2013-04-29 | Staff |
| Melissa Hoffmann | $1,143.70 | 2013-04-16 | Staff |
| Madeleine Hill | $1,100.00 | 2013-06-07 | Consulting |
| Robert Louis Greenebaum | $1,000.00 | 2013-05-01 | Staff |
| Robert Louis Greenebaum | $1,000.00 | 2013-04-01 | Staff |
| Illinois Department of Revenue | $950.00 | 2013-04-26 | Taxes |
| NGP VAN, Inc | $915.00 | 2013-06-10 | Database |
| Robert Louis Greenebaum | $859.33 | 2013-06-15 | Staff |
| Tavernita | $857.34 | 2013-04-29 | Event |
| Melissa Hoffmann | $847.40 | 2013-05-14 | Staff |
| JB at River North LLC | $802.00 | 2013-06-28 | Event |
| Internal Revenue Service | $795.00 | 2013-04-30 | Taxes |
| Robert Louis Greenebaum | $794.83 | 2013-06-01 | Staff |
| Robert Louis Greenebaum | $791.67 | 2013-05-15 | Staff |
| Office Depot | $761.37 | 2013-06-05 | Supplies |
| Darcy Young | $720.00 | 2013-04-01 | Staff |
| Darcy Young | $580.00 | 2013-05-02 | Staff |
| Globalcom, Inc./First Communications | $577.10 | 2013-04-15 | Phones |
| Globalcom, Inc./First Communications | $576.77 | 2013-05-17 | Phones |
| Globalcom, Inc./First Communications | $576.65 | 2013-06-15 | Phones |
| Allied National | $553.00 | 2013-04-01 | Insurance |
| Darcy Young | $480.00 | 2013-04-15 | Staff |
| Breaker Press Co., Inc. | $400.00 | 2013-06-07 | Printing |
| The Tortoise Club | $400.00 | 2013-05-13 | Event |
| Merchant Card Processing | $359.45 | 2013-04-03 | Fees |
| Verizon Wireless | $342.69 | 2013-04-01 | Phones |
| Verizon Wireless | $339.46 | 2013-05-30 | Phones |
| Verizon Wireless | $332.36 | 2013-04-30 | Phones |
| Blue Cross/Blue Shield of Illinois | $327.09 | 2013-05-01 | Insurance |
| CS Office Solutions, Inc | $300.00 | 2013-05-17 | Accountant |
| Merchant Card Processing | $273.95 | 2013-06-03 | Fees |
| Internal Revenue Service | $273.92 | 2013-05-15 | Taxes |
| Blue Cross/Blue Shield of Illinois | $261.53 | 2013-05-15 | Insurance |
| Blue Cross/Blue Shield of Illinois | $261.53 | 2013-06-14 | Insurance |
| Blue Cross/Blue Shield of Illinois | $261.53 | 2013-04-12 | Insurance |