Quarterly
Filed Doc ID: 531080 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 27 |
| Signer | Kristin Reilly |
Receipts (79 | $119,936.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O'Donnell Investment Co. | $10,500.00 | 2014-01-22 | |
| Scott Kluth | $5,000.00 | 2014-01-29 | 288838 |
| Marc Malnati | $5,000.00 | 2014-01-22 | |
| BOMA Chicago PAC | $5,000.00 | 2014-02-11 | |
| Frasca Hospitality Group | $5,000.00 | 2014-01-22 | |
| GNP Management Group, LLC | $5,000.00 | 2014-02-11 | |
| Geller Associates LLC | $5,000.00 | 2014-02-05 | |
| Harry Caray's Restaurant | $5,000.00 | 2014-02-11 | |
| Clayco, Inc. | $5,000.00 | 2014-01-22 | |
| AH-River East, LLC | $5,000.00 | 2014-02-05 | |
| Realtor Political Action Committee | $5,000.00 | 2014-02-05 | |
| Chicago Event Management | $2,500.00 | 2014-02-05 | |
| Del Frisco's Double Eagle Steak House | $2,500.00 | 2014-02-10 | Event space, food and drink |
| National Association of Realtors | $2,500.00 | 2014-02-05 | |
| GNP Realty Partners, LLC | $2,500.00 | 2014-02-28 | |
| DeVry | $1,500.00 | 2014-02-11 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2014-02-05 | |
| BDT Capital Partners LLC | $1,500.00 | 2014-02-05 | |
| Pepper Construction | $1,500.00 | 2014-01-22 | |
| ABM Parking Services | $1,500.00 | 2014-02-28 | |
| LaSalle Hotel Operating Partnership, L.P. | $1,500.00 | 2014-02-05 | |
| HOB Entertainment, Inc. | $1,500.00 | 2014-01-22 | |
| BG East, LLC | $1,250.00 | 2014-02-05 | |
| Debevic's LLC | $1,250.00 | 2014-02-05 | |
| Steven Hartenstein | $1,000.00 | 2014-02-05 | 08790G |
| Berghoff Catering & Restaurant Group | $1,000.00 | 2014-01-22 | 66027P |
| C & O Chicago, LLC | $1,000.00 | 2014-02-05 | |
| Daley & Georges | $1,000.00 | 2014-01-22 | |
| Patrick Donley | $1,000.00 | 2014-01-29 | 03962D |
| Jason Friedman | $1,000.00 | 2014-02-05 | 08917C |
| Gene & Georgetti | $1,000.00 | 2014-02-11 | |
| Robert Golant | $1,000.00 | 2014-01-29 | 05331P |
| Scott Greenberg | $1,000.00 | 2014-02-11 | |
| GTECH Corporation PAC | $1,000.00 | 2014-02-28 | |
| Michael R Haney | $1,000.00 | 2014-02-28 | |
| Hopkins for Chicago | $1,000.00 | 2014-02-05 | |
| John Q. O'Donnell Interests | $1,000.00 | 2014-02-28 | |
| John Lahey | $1,000.00 | 2014-02-05 | 03698D |
| Leopardo Companies, Inc. | $1,000.00 | 2014-02-05 | 267624 |
| Laura Mutz | $1,000.00 | 2014-03-21 | |
| Optimus | $1,000.00 | 2014-01-29 | 42529P |
| Schuyler, Roche, & Crisham, PC | $1,000.00 | 2014-02-11 | |
| Tempo Cafe Ltd. | $1,000.00 | 2014-01-22 | |
| The Habitat Company, LLC | $1,000.00 | 2014-02-05 | 261380 |
| Byron D Trott | $1,000.00 | 2014-02-05 | |
| Walgreens | $750.00 | 2014-01-22 | |
| David J Wolf | $500.00 | 2014-02-04 | |
| Brian Lund | $500.00 | 2014-02-04 | 091458 |
| Melia A. Carter | $500.00 | 2014-01-29 | 06711D |
| Maragos & Maragos, Ltd. | $500.00 | 2014-02-04 |
Expenditures (129 | $119,750.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago, LLC | $11,000.00 | 2014-02-07 | Consulting |
| Breaker Press Co., Inc. | $6,713.18 | 2014-03-18 | Printing |
| LBH Chicago, LLC | $5,500.00 | 2014-03-07 | Consulting |
| Magellan Development Group LLC | $4,500.00 | 2014-01-02 | Returned Contribution |
| CAA Hotel Owner, LLC | $4,375.75 | 2014-01-02 | Returned Contribution |
| Original Uncle Dougie's, LLC | $4,177.00 | 2014-03-18 | Holiday Gifts |
| 372 W Ontario Limited Partnership | $3,925.00 | 2014-02-20 | Rent |
| 372 W Ontario Limited Partnership | $3,727.56 | 2014-03-01 | Rent |
| 372 W Ontario Limited Partnership | $3,600.00 | 2014-01-01 | Rent |
| Monika Lotter | $3,308.67 | 2014-01-31 | Staff |
| Hyatt Regency Chicago | $3,000.00 | 2014-01-02 | Returned Contribution |
| Nuntida Sirisombatwattana | $3,000.00 | 2014-01-01 | Staff |
| Golden Incentives | $2,186.00 | 2014-03-13 | Parade Supplies |
| Madeleine Hill | $2,132.00 | 2014-03-07 | Consulting |
| Nuntida Sirisombatwattana | $2,112.17 | 2014-02-03 | Staff |
| Matthew Cain | $1,875.00 | 2014-01-01 | Staff |
| Clint Sabin | $1,875.00 | 2014-01-01 | Staff |
| Jimmy John's | $1,767.50 | 2014-03-18 | Election Judge Lunch |
| Driversavers | $1,763.00 | 2014-02-12 | IT |
| Clint Sabin | $1,476.88 | 2014-03-14 | Staff |
| Clint Sabin | $1,476.88 | 2014-03-31 | Staff |
| Clint Sabin | $1,476.88 | 2014-02-14 | Staff |
| Clint Sabin | $1,476.88 | 2014-02-28 | Staff |
| Clint Sabin | $1,476.71 | 2014-01-17 | Staff |
| Matthew Cain | $1,447.76 | 2014-03-14 | Staff |
| Matthew Cain | $1,447.76 | 2014-03-31 | Staff |
| Matthew Cain | $1,447.76 | 2014-02-28 | Staff |
| Matthew Cain | $1,447.76 | 2014-02-14 | Staff |
| Matthew Cain | $1,447.65 | 2014-01-17 | Staff |
| Office Depot | $1,277.73 | 2014-02-21 | Supplies |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-02-28 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-03-31 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-03-14 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-02-14 | Staff |
| Municipal | $1,071.97 | 2014-03-17 | Event |
| NGP VAN, Inc | $915.00 | 2014-03-07 | Database |
| Robert Louis Greenebaum | $859.33 | 2014-03-14 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-03-31 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-01-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-01-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-02-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-02-28 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-02-14 | Staff |
| AT&T | $856.36 | 2014-03-13 | Phones |
| AT&T | $770.39 | 2014-02-07 | Phones |
| Merchant Card Processing | $753.36 | 2014-01-03 | Fees |
| Globalcom, Inc./First Communications | $608.47 | 2014-03-14 | Phones |
| Globalcom, Inc./First Communications | $600.29 | 2014-01-31 | Phones |
| Allied Benefit Systems, Inc. | $600.00 | 2014-02-11 | Insurance |
| Globalcom, Inc./First Communications | $590.99 | 2014-01-24 | Phones |