Quarterly
Filed Doc ID: 515341 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 21 |
| Signer | Kristin Reilly |
Receipts (83 | $54,565.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zeller Realty Corporation | $5,000.00 | 2013-08-26 | |
| Shoreline Marine Company | $4,000.00 | 2013-07-01 | |
| Broadway in Chicago | $2,500.00 | 2013-07-09 | Finance Committee 2013 |
| Sandya Dandamudi | $2,500.00 | 2013-07-03 | From Related Breakfast |
| Clark Street Investors, LLC | $2,500.00 | 2013-07-09 | Finance Committee 2013 |
| Kristopher T Schwengel | $2,000.00 | 2013-07-02 | |
| Bank of America Corporation PAC | $1,500.00 | 2013-08-26 | |
| Patrick Salvi | $1,000.00 | 2013-09-27 | |
| Michael Bisbee | $1,000.00 | 2013-09-27 | |
| Chicago Gray Line Ltd. | $1,000.00 | 2013-09-04 | |
| Sam A. Sianis | $1,000.00 | 2013-09-16 | |
| McKnight, Kitzinger, & Pravdic LLC | $1,000.00 | 2013-09-27 | |
| Illinois Governmental Consulting Group, LLC | $1,000.00 | 2013-09-16 | |
| Group Fox Property Management | $1,000.00 | 2013-09-27 | |
| GNP Realty Partners, LLC | $1,000.00 | 2013-09-27 | |
| Friends of Michael Alvarez | $1,000.00 | 2013-09-16 | |
| Whisper's Cafe | $1,000.00 | 2013-09-27 | |
| Salvi, Schostok & Pritchard | $1,000.00 | 2013-09-27 | 48155P |
| Carey Cooper | $1,000.00 | 2013-09-12 | 245280 |
| The Roosevelt Group | $750.00 | 2013-09-16 | |
| Reyes Kurson | $750.00 | 2013-09-20 | |
| Maragos & Maragos, Ltd. | $500.00 | 2013-09-16 | |
| Areas USA Inc. | $500.00 | 2013-09-16 | |
| Boardinghouse, LLC | $500.00 | 2013-07-09 | |
| Boardinghouse, LLC | $500.00 | 2013-09-04 | |
| Joel Carlins | $500.00 | 2013-08-26 | 245578 |
| Chicago Gray Line Ltd. | $500.00 | 2013-07-01 | |
| Crown Imports | $500.00 | 2013-09-16 | |
| Gene & Georgetti | $500.00 | 2013-08-26 | |
| Gordon & Pikarski | $500.00 | 2013-09-16 | |
| Government Navigation Group, Inc. | $500.00 | 2013-09-16 | |
| Illinois Hotel Motel PAC | $500.00 | 2013-09-16 | |
| David Kolata | $500.00 | 2013-09-26 | 05202C |
| Law Office of Samuel V.P. Banks | $500.00 | 2013-09-16 | |
| Lawsuit Lending LLC | $500.00 | 2013-09-16 | |
| Lizzie McNeill's | $500.00 | 2013-09-27 | |
| Local #399 Political Education Fund | $500.00 | 2013-07-09 | |
| Local 134 - PAC IBEW | $500.00 | 2013-09-16 | |
| Lodge Management Corporation | $500.00 | 2013-09-27 | |
| 353 North Clark, LLC | $500.00 | 2013-09-16 | |
| Bridget O'Keefe | $500.00 | 2013-09-20 | 07888D |
| River North Hand Car Wash & Detailing, LLC | $500.00 | 2013-09-27 | |
| Patrick J Ruberry | $500.00 | 2013-09-27 | |
| S. Toia, Corp | $500.00 | 2013-09-16 | |
| The Haymarket Group | $500.00 | 2013-09-27 | |
| Vapiano International LLC | $500.00 | 2013-09-16 | |
| Ungaretti & Harris | $400.00 | 2013-09-16 | |
| Ungaretti & Harris | $400.00 | 2013-09-16 | |
| Timmie Cortina | $350.00 | 2013-09-26 | 286094 |
| Chris Kadow-Dougherty | $300.00 | 2013-09-19 | 08610G |
Expenditures (87 | $68,130.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago, LLC | $4,500.00 | 2013-09-05 | Consulting |
| LBH Chicago, LLC | $4,500.00 | 2013-08-14 | Consulting |
| LBH Chicago, LLC | $4,500.00 | 2013-07-15 | Consulting |
| 372 W Ontario Limited Partnership | $3,600.00 | 2013-08-09 | Rent |
| 372 W Ontario Limited Partnership | $3,600.00 | 2013-07-10 | Rent |
| 372 W Ontario Limited Partnership | $3,600.00 | 2013-09-01 | Rent |
| Nuntida Sirisombatwattana | $3,000.00 | 2013-07-01 | Staff |
| Nuntida Sirisombatwattana | $3,000.00 | 2013-08-01 | Staff |
| Nuntida Sirisombatwattana | $3,000.00 | 2013-09-01 | Staff |
| Central Strategies | $3,000.00 | 2013-09-20 | Database |
| Lufthansa USA | $2,658.37 | 2013-07-01 | Airfare |
| Westfield Insurance | $1,701.00 | 2013-09-20 | Insurance |
| Madeleine Hill | $1,575.00 | 2013-07-12 | Consulting |
| Daniella Ambrosino | $1,250.00 | 2013-08-15 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-07-01 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-07-15 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-08-01 | Staff |
| Daniella Ambrosino | $1,250.00 | 2013-09-01 | Staff |
| Friends of Christian Mitchell | $1,000.00 | 2013-07-10 | Contribution |
| NGP VAN, Inc | $915.00 | 2013-08-23 | Database |
| Robert Louis Greenebaum | $859.33 | 2013-09-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-07-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-07-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-08-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-08-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-09-15 | Staff |
| Merchant Card Processing | $598.58 | 2013-07-03 | Fees |
| Globalcom, Inc./First Communications | $590.53 | 2013-09-13 | Phones |
| Globalcom, Inc./First Communications | $590.52 | 2013-08-14 | Phones |
| Globalcom, Inc./First Communications | $584.86 | 2013-07-12 | Phones |
| Friends of Michael Alvarez | $500.00 | 2013-09-05 | Contribution |
| Daniella Ambrosino | $500.00 | 2013-09-15 | Staff |
| Local #399 Political Education Fund | $399.00 | 2013-07-26 | Contribution |
| Verizon Wireless | $332.48 | 2013-09-30 | Phones |
| Verizon Wireless | $332.48 | 2013-08-30 | Phones |
| Verizon Wireless | $332.36 | 2013-07-01 | Phones |
| Verizon Wireless | $332.33 | 2013-07-30 | Phones |
| Melissa Hoffmann | $300.00 | 2013-08-01 | Consulting |
| Verizon Wireless | $299.91 | 2013-09-04 | Phones |
| Amazon.com | $299.70 | 2013-09-27 | Supplies |
| Office Depot | $270.67 | 2013-07-05 | Supplies |
| Sullivan's Steakhouse | $265.20 | 2013-09-11 | Event |
| Blue Cross/Blue Shield of Illinois | $261.53 | 2013-08-15 | Insurance |
| Blue Cross/Blue Shield of Illinois | $261.53 | 2013-07-12 | Insurance |
| Blue Cross/Blue Shield of Illinois | $261.53 | 2013-09-20 | Insurance |
| Sam Bookey | $216.00 | 2013-07-05 | Staff |
| Sam Bookey | $216.00 | 2013-08-02 | Staff |
| Sam Bookey | $216.00 | 2013-07-12 | Staff |
| Illinois Department of Revenue | $204.55 | 2013-07-30 | Taxes |
| American Junkie Chicago | $204.00 | 2013-09-26 | Event |