Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 531266 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 22 |
| Signer | Reilly Maureen Gainer |
Receipts (134 | $80,191.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RIK Enterprises LLC | $5,000.00 | 2014-01-10 | |
| Hojeij Branded Foods Inc. | $5,000.00 | 2014-03-31 | |
| Gibson's Restaurant Group | $3,500.00 | 2014-02-24 | Food beverage and service |
| Chicago Association of Realtors PAC | $3,000.00 | 2014-02-12 | |
| Patricia R Walsh | $2,000.00 | 2014-02-12 | |
| Alpha Engineering Inc. | $2,000.00 | 2014-03-11 | |
| Lionel Rabb | $1,500.00 | 2014-03-11 | |
| Illinois Restaurateur's PAC | $1,141.00 | 2014-02-19 | Event Expense |
| Development Specialists Inc. | $1,000.00 | 2014-02-12 | |
| Smith Dawson and Andrews Inc. | $1,000.00 | 2014-03-31 | |
| KPW-ENT Inc. | $1,000.00 | 2014-03-11 | |
| Greater IL Title Company | $1,000.00 | 2014-03-03 | |
| Illinois Hotel-Motel Political Action Committee | $1,000.00 | 2014-02-12 | |
| Pipe Fitters Assoc Local 597 U A | $1,000.00 | 2014-02-12 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2014-03-11 | |
| Greg Carlin | $1,000.00 | 2014-03-31 | |
| Terry Teele | $1,000.00 | 2014-03-11 | |
| Matthew Burke | $1,000.00 | 2014-02-12 | |
| Robert Winslow | $1,000.00 | 2014-03-03 | |
| Land and Lakes Company | $1,000.00 | 2014-03-31 | |
| Primera Engineers LTD | $1,000.00 | 2014-03-11 | |
| Citizens to Elect William JP Banks | $1,000.00 | 2014-03-11 | |
| LR Development Company dba Related Midwest | $1,000.00 | 2014-02-12 | |
| Subway Development Corp of Chicagoland | $1,000.00 | 2014-03-11 | |
| Metropolitan Chicago Healthcare Council | $1,000.00 | 2014-02-12 | |
| smarTECHS.net | $1,000.00 | 2014-03-31 | |
| The Roosevelt Group | $1,000.00 | 2014-03-11 | |
| Four Corners Tavern Group | $1,000.00 | 2014-03-11 | |
| AT&T Illinois Employee PAC | $750.00 | 2014-02-22 | |
| HBK Engineering LLC | $750.00 | 2014-02-12 | |
| 2420 S. Halsted Chicago LLC | $500.00 | 2014-03-24 | |
| Storino Ramello & Durkin | $500.00 | 2014-03-24 | |
| Wine and Spirits Distributors of IL PAC | $500.00 | 2014-02-22 | |
| Illinois Restaurateur's PAC | $500.00 | 2014-02-22 | |
| Meredith O'Connor | $500.00 | 2014-03-24 | |
| Arcadis | $500.00 | 2014-03-24 | |
| Tropical Optical Corporation | $500.00 | 2014-02-22 | |
| Moes River North LLC | $500.00 | 2014-02-22 | |
| Roseland Medical Center LLC | $500.00 | 2014-03-19 | |
| Hoerr Schaudt Landscape Architects | $500.00 | 2014-02-22 | |
| Foley & Lardner LLP | $500.00 | 2014-02-22 | |
| Aetna | $500.00 | 2014-03-19 | |
| Local 134 PAC | $500.00 | 2014-02-22 | |
| Harry Caray's Restaurant Group | $500.00 | 2014-02-22 | |
| juan aramburu | $500.00 | 2014-02-22 | |
| Culloton Strategies LLC | $500.00 | 2014-02-22 | |
| Joe Cini | $500.00 | 2014-02-22 | |
| Cook County Coalition of Trades | $500.00 | 2014-02-22 | |
| James McHugh Construction | $500.00 | 2014-03-07 | |
| JB at River North | $500.00 | 2014-02-22 |
Expenditures (20 | $30,200.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Houlihan Consultant | $7,500.00 | 2014-03-04 | consulting |
| Elizabeth Houlihan Consultant | $3,750.00 | 2014-03-04 | consulting |
| LBH Chicago LLC | $3,750.00 | 2014-03-29 | Consulting |
| Elect Inc | $3,500.00 | 2014-01-01 | consulting services |
| Elizabeth Houlihan Consultant | $2,745.36 | 2014-01-26 | consulting |
| Chi-Town Printing | $2,475.78 | 2014-01-13 | printing |
| Chi-Town Printing | $1,987.66 | 2014-03-20 | printing |
| Friends of Edwin Reyes | $1,500.00 | 2014-03-07 | Event Sponsor |
| NGP VAN INC. | $800.00 | 2014-02-10 | Computer/Internet Expenses |
| Mercy Home for Boys and Girls | $500.00 | 2014-03-31 | Event Sponsor |
| Local 399 Politicl Education Fund | $399.00 | 2014-03-19 | event sponsor |
| Transfirst LLC | $293.06 | 2014-02-10 | bank processing |
| NGP VAN INC. | $250.00 | 2014-03-01 | Computer/Internet Expenses |
| Pat Ewert | $250.00 | 2014-03-24 | Event Sponsor |
| A New Leaf | $232.65 | 2014-02-21 | flowers |
| A New Leaf | $77.55 | 2014-02-24 | flowers |
| Constant Contact | $53.13 | 2014-03-17 | Emails |
| Constant Contact | $53.13 | 2014-01-17 | Emails |
| Constant Contact | $53.13 | 2014-02-17 | Emails |
| Transfirst LLC | $29.84 | 2014-01-10 | bank processing |