Quarterly
Filed Doc ID: 522532 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 22 |
| Signer | Kristin Reilly |
Receipts (60 | $128,515.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| White Lodging Services Corp | $10,500.00 | 2013-12-20 | |
| Benefit Services Group Inc. | $8,000.00 | 2013-11-26 | |
| American Mart Corporation | $7,000.00 | 2013-11-26 | |
| Joseph F Scoby | $5,300.00 | 2013-12-30 | |
| Robert Wislow | $5,250.00 | 2013-11-21 | 01299D |
| Susan Wislow | $5,250.00 | 2013-11-21 | 00325D |
| Prairie Management & Development, Inc. | $5,000.00 | 2013-12-20 | |
| C. Kevin Shannahan | $5,000.00 | 2013-12-20 | |
| Agman Partners | $5,000.00 | 2013-12-23 | |
| Geller Associates LLC | $5,000.00 | 2013-12-31 | |
| Rosebud Restaurants Inc. | $5,000.00 | 2013-11-26 | |
| Chicago Association of Realtors PAC | $2,500.00 | 2013-12-30 | |
| Blue Plate Catering | $2,500.00 | 2013-12-11 | 03998J |
| Fitness Formula LTD. | $1,500.00 | 2013-12-20 | |
| GO Airport Express | $1,500.00 | 2013-12-30 | |
| Hines Interests Limited Partnership | $1,500.00 | 2013-12-20 | |
| JRC 108 Jefferson LLC | $1,500.00 | 2013-12-20 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2013-12-30 | |
| AJ Capital Partners | $1,500.00 | 2013-12-23 | 262282 |
| CH Distillery | $1,500.00 | 2013-12-30 | |
| Chicago Capital Funds LLC | $1,500.00 | 2013-12-20 | |
| Chicago Gray Line Ltd. | $1,500.00 | 2013-12-30 | |
| Chicago's First Lady Cruises | $1,500.00 | 2013-12-20 | |
| CLPF-West Randolph Operating Company LLC | $1,500.00 | 2013-12-30 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2013-12-31 | |
| Culloton Strategies LLC | $1,500.00 | 2013-12-30 | |
| Joseph X Cushing | $1,500.00 | 2013-12-20 | |
| d'Escoto, Inc. | $1,500.00 | 2013-12-30 | |
| DLA Piper LLP (US) | $1,500.00 | 2013-12-30 | |
| Fado Chicago, LLC | $1,500.00 | 2013-12-20 | |
| Mid-America Real Estate Corp. | $1,500.00 | 2013-12-20 | |
| Mike Ditka's Chicago | $1,500.00 | 2013-12-20 | |
| Mary Kay Minaghan | $1,500.00 | 2013-12-20 | |
| Motorola Solutions | $1,500.00 | 2013-10-25 | |
| New York Jewelers | $1,500.00 | 2013-12-30 | |
| Odyssey Premier Yachts | $1,500.00 | 2013-12-20 | |
| Perillo BMW, Inc. | $1,500.00 | 2013-12-30 | |
| ProCare Dental Group PC | $1,500.00 | 2013-12-20 | |
| Spectrum Real Estate Properties, Inc. | $1,500.00 | 2013-12-30 | |
| Texas De Brazil | $1,500.00 | 2013-12-17 | 15586J |
| The Peninsula Chicago, LLC | $1,500.00 | 2013-12-30 | |
| United Service Companies, Inc. | $1,500.00 | 2013-12-20 | |
| John Lahey | $1,500.00 | 2013-12-20 | |
| Lawrence Levy | $1,500.00 | 2013-12-20 | |
| Louis Glunz Beer Inc. | $1,500.00 | 2013-12-20 | |
| Macerich | $1,500.00 | 2013-12-30 | |
| MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta | $1,500.00 | 2013-12-20 | |
| Merlin Real Estate Capital LLC | $1,500.00 | 2013-11-26 | |
| William S Singer | $1,000.00 | 2013-12-30 | |
| BKL Architecture | $1,000.00 | 2013-10-31 | 283935-- put towards TJBC event |
Expenditures (113 | $103,124.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Madeleine Hill | $11,128.00 | 2013-12-18 | Consulting |
| Martha Donnelly | $5,000.00 | 2013-10-18 | Staff |
| LBH Chicago, LLC | $4,500.00 | 2013-11-01 | Consulting |
| LBH Chicago, LLC | $4,500.00 | 2013-10-01 | Consulting |
| LBH Chicago, LLC | $4,500.00 | 2013-12-18 | Consulting |
| Apple Computer, Inc. | $4,203.94 | 2013-12-19 | Technology |
| 372 W Ontario Limited Partnership | $3,615.57 | 2013-10-01 | Rent |
| 372 W Ontario Limited Partnership | $3,600.00 | 2013-11-01 | Rent |
| 372 W Ontario Limited Partnership | $3,600.00 | 2013-11-21 | Rent |
| AT&T | $3,568.08 | 2013-12-06 | Phones |
| Nuntida Sirisombatwattana | $3,000.00 | 2013-11-01 | Staff |
| Nuntida Sirisombatwattana | $3,000.00 | 2013-10-01 | Staff |
| Nuntida Sirisombatwattana | $3,000.00 | 2013-12-01 | Staff |
| AT&T | $1,885.40 | 2013-11-12 | Phones |
| Matthew Cain | $1,875.00 | 2013-12-15 | Staff |
| Matthew Cain | $1,875.00 | 2013-12-01 | Staff |
| Matthew Cain | $1,875.00 | 2013-11-15 | Staff |
| Matthew Cain | $1,875.00 | 2013-11-01 | Staff |
| Clint Sabin | $1,875.00 | 2013-12-01 | Staff |
| Clint Sabin | $1,875.00 | 2013-12-15 | Staff |
| Clint Sabin | $1,875.00 | 2013-11-15 | Staff |
| Clint Sabin | $1,875.00 | 2013-11-01 | Staff |
| NGP VAN, Inc | $1,560.00 | 2013-11-27 | Database |
| The Bookstall at Chestnut Court | $1,330.00 | 2013-11-08 | Books |
| Sam Bookey | $948.00 | 2013-12-18 | Staff |
| NGP VAN, Inc | $915.00 | 2013-12-13 | Database |
| Robert Louis Greenebaum | $859.33 | 2013-12-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-12-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-11-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-11-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-10-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2013-10-01 | Staff |
| Office Depot | $657.81 | 2013-12-18 | Supplies |
| Voter Activation Network | $600.00 | 2013-11-07 | Predictive Dialer |
| Globalcom, Inc./First Communications | $591.00 | 2013-11-15 | Phones |
| Globalcom, Inc./First Communications | $590.98 | 2013-12-13 | Phones |
| Globalcom, Inc./First Communications | $590.67 | 2013-10-18 | Phones |
| Breaker Press Co., Inc. | $580.00 | 2013-11-21 | Printing |
| Petterino's | $511.06 | 2013-12-16 | Meeting |
| Office Depot | $470.49 | 2013-11-25 | Supplies |
| Melissa Hoffmann | $400.00 | 2013-12-23 | Consulting |
| GoDaddy.com | $398.21 | 2013-11-08 | Website |
| Walgreens | $374.91 | 2013-12-19 | Supplies |
| Sam Bookey | $372.00 | 2013-12-06 | Staff |
| Sam Bookey | $360.00 | 2013-11-08 | Staff |
| Unforgettable Edibles | $350.00 | 2013-11-07 | Lunch |
| Arthur Martin | $335.00 | 2013-12-06 | Staff |
| Merchant Card Processing | $333.67 | 2013-12-03 | Fees |
| Verizon Wireless | $332.72 | 2013-10-30 | Phones |
| Verizon Wireless | $332.72 | 2013-12-02 | Phones |