Quarterly
Filed Doc ID: 538347 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 28 |
| Signer | Donald Storino |
Receipts (108 | $126,638.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mallers Building LLC | $1,000.00 | 2014-06-16 | 07192C |
| GNP Management Group, LLC | $1,000.00 | 2014-06-18 | |
| LMG2, LLC | $1,000.00 | 2014-06-30 | |
| Anichini Brothers, Inc. | $500.00 | 2014-06-17 | |
| 33rd Ward Regular Democratic Organization | $500.00 | 2014-06-17 | |
| 751 N Clark Inc. | $500.00 | 2014-05-23 | 01357B |
| 9-25 W. Hubbard, LLC | $500.00 | 2014-06-18 | |
| Walid Abu-Ghazaleh | $500.00 | 2014-06-17 | |
| Rolando R Acosta | $500.00 | 2014-06-17 | |
| BMO Harris Government Affairs Fund | $500.00 | 2014-06-17 | |
| Boardinghouse, LLC | $500.00 | 2014-06-30 | |
| CheckChangers | $500.00 | 2014-05-23 | 277570 |
| Citizens to Elect Committeeman William JP Banks | $500.00 | 2014-06-17 | |
| Carey Cooper | $500.00 | 2014-05-23 | 263943 |
| Daley & Georges | $500.00 | 2014-05-30 | |
| Hubbard House Restaurant LLC | $500.00 | 2014-06-17 | |
| JB at River North LLC | $500.00 | 2014-06-17 | |
| Anthony Klok | $500.00 | 2014-06-16 | 09714D |
| Lizzie McNeill's | $500.00 | 2014-06-17 | |
| Maragos & Maragos, Ltd. | $500.00 | 2014-06-17 | |
| Marc Realty Residential | $500.00 | 2014-06-16 | 06853C |
| Brendan F McNeill | $500.00 | 2014-05-23 | 01681G |
| Michael R. Johnson PC | $500.00 | 2014-06-17 | |
| Oak Street Council | $500.00 | 2014-06-17 | |
| River North 414 LLC | $500.00 | 2014-06-18 | |
| Patrick Salvi | $500.00 | 2014-05-30 | |
| Schain, Burney, Banks & Kenny | $500.00 | 2014-06-17 | |
| The Boeing Company Political Action Committee | $500.00 | 2014-06-17 | |
| David Kolata | $300.00 | 2014-06-16 | 00248C |
| Susanne Hack | $250.00 | 2014-05-23 | 04232C |
| Cliff Gisler | $250.00 | 2014-06-13 | |
| Pappageorge Haymes Architects | $250.00 | 2014-04-11 | 284057 |
| Parliament | $250.00 | 2014-06-17 | |
| Roger P Feldman | $250.00 | 2014-05-23 | 02544Z |
| Enrico Plati | $250.00 | 2014-06-16 | 03264P |
| Rock Fusco & Connelly, LLC | $250.00 | 2014-05-30 | |
| Excalibur Chicago, Inc | $250.00 | 2014-06-17 | |
| American Business Consultants Corp | $250.00 | 2014-06-30 | |
| Oak Street Council | $250.00 | 2014-06-18 | |
| Tom J. Wolf | $250.00 | 2014-05-23 | 00971C |
| Chicago Capital Funds LLC | $250.00 | 2014-06-17 | |
| Christopher J. Carley | $250.00 | 2014-06-16 | 015812 |
| Barr Management, Ltd. | $250.00 | 2014-06-17 | |
| Scott Kennedy | $250.00 | 2014-06-17 | |
| Volare Associates | $250.00 | 2014-06-16 | 223649 |
| Steven Hartenstein | $250.00 | 2014-05-23 | 99520J |
| Scott Seder | $250.00 | 2014-06-16 | 58023P |
| Thomas Enright | $250.00 | 2014-05-23 | 215046 |
| Sports & Entertainment Holdings | $250.00 | 2014-06-17 | |
| Spot On Group | $250.00 | 2014-06-16 | 271816 |
Expenditures (132 | $87,593.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Social Security Administration | $325.50 | 2014-06-17 | Taxes |
| Social Security Administration | $325.50 | 2014-05-30 | Taxes |
| Social Security Administration | $325.50 | 2014-04-17 | Taxes |
| Social Security Administration | $325.50 | 2014-04-01 | Taxes |
| Social Security Administration | $325.50 | 2014-05-16 | Taxes |
| Social Security Administration | $325.50 | 2014-05-01 | Taxes |
| Blue Cross/Blue Shield of Illinois | $280.04 | 2014-05-16 | Insurance |
| Blue Cross/Blue Shield of Illinois | $280.04 | 2014-04-14 | Insurance |
| Blue Cross/Blue Shield of Illinois | $280.04 | 2014-05-30 | Insurance |
| CS Office Solutions, Inc | $275.00 | 2014-04-14 | Accounting Services |
| Verizon Wireless | $272.93 | 2014-05-15 | Phones |
| Merchant Card Processing | $257.75 | 2014-05-05 | Fees |
| Merchant Card Processing | $254.80 | 2014-04-03 | Fees |
| Sam Bookey | $252.00 | 2014-05-09 | Staff |
| AT&T | $220.12 | 2014-06-03 | Phones |
| Storage Mart | $173.99 | 2014-06-06 | Storage |
| Storage Mart | $173.99 | 2014-04-11 | Storage |
| Storage Mart | $173.99 | 2014-05-13 | Storage |
| Sam Bookey | $168.00 | 2014-04-25 | Staff |
| ComEd | $154.57 | 2014-04-24 | Electricity |
| United Maintenance Company, Inc. | $152.46 | 2014-06-03 | Janitorial |
| United Maintenance Company, Inc. | $152.46 | 2014-05-16 | Janitorial |
| United Maintenance Company, Inc. | $152.46 | 2014-05-16 | Janitorial |
| ComEd | $148.58 | 2014-05-23 | Electricity |
| Sam Bookey | $144.00 | 2014-06-06 | Staff |
| Sam Bookey | $144.00 | 2014-06-20 | Staff |
| Sam Bookey | $144.00 | 2014-06-27 | Staff |
| Sam Bookey | $144.00 | 2014-06-13 | Staff |
| Verizon Wireless | $138.97 | 2014-06-04 | Phones |
| ComEd | $134.41 | 2014-06-23 | Electricity |
| Sam Bookey | $132.00 | 2014-05-23 | Staff |
| Sam Bookey | $126.00 | 2014-05-01 | Staff |
| Washington Square Liquors, Inc. | $118.40 | 2014-06-26 | Meeting |
| Sam Bookey | $108.00 | 2014-05-16 | Staff |
| ADP Payroll Services | $86.94 | 2014-06-20 | Accounting Services |
| ADP Payroll Services | $86.94 | 2014-06-06 | Accounting Services |
| ADP Payroll Services | $86.94 | 2014-05-16 | Accounting Services |
| ADP Payroll Services | $86.94 | 2014-05-09 | Accounting Services |
| ADP Payroll Services | $86.94 | 2014-04-18 | Accounting Services |
| ADP Payroll Services | $86.94 | 2014-04-04 | Accounting Services |
| Uber | $81.83 | 2014-05-05 | Transportation |
| Internal Revenue Service | $76.13 | 2014-06-17 | Taxes |
| Internal Revenue Service | $76.13 | 2014-05-30 | Taxes |
| Internal Revenue Service | $76.13 | 2014-05-16 | Taxes |
| Internal Revenue Service | $76.13 | 2014-04-01 | Taxes |
| Internal Revenue Service | $76.13 | 2014-04-17 | Taxes |
| Internal Revenue Service | $76.13 | 2014-05-01 | Taxes |
| Uber | $72.55 | 2014-05-22 | Transportation |
| ComEd | $60.36 | 2014-05-23 | Electricity |
| Uber | $60.09 | 2014-05-19 | Transportation |