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: 547795 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 13 |
| Signer | Reilly Maureen Gainer |
Receipts (59 | $28,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patricia R Walsh | $2,000.00 | 2014-09-30 | |
| Robert Winslow | $1,500.00 | 2014-09-25 | |
| Shoreline Marine Co | $1,500.00 | 2014-09-26 | |
| Illinois Hotel-Motel Political Action Committee | $1,500.00 | 2014-09-26 | |
| Del Galdo Law Group LLC | $1,000.00 | 2014-07-31 | |
| Patrick Croke | $1,000.00 | 2014-07-15 | |
| The Northern Trust Company | $1,000.00 | 2014-09-26 | |
| Pipe Fitters Assoc Local 597 U A | $1,000.00 | 2014-09-26 | |
| Cook County Coalition of Trades PAC | $1,000.00 | 2014-09-30 | |
| Law Offices of James A Knepper P.C. | $1,000.00 | 2014-09-30 | |
| American Heritage Protective Services | $500.00 | 2014-09-26 | |
| Chicago Chamber of Commerce PAC | $500.00 | 2014-09-26 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2014-09-26 | |
| Healy Builders LLC | $500.00 | 2014-09-26 | |
| Fred Lebed | $500.00 | 2014-09-30 | |
| King W. Harris | $500.00 | 2014-09-30 | |
| M. Hill Hammock | $500.00 | 2014-09-30 | |
| Mary Dempsey | $500.00 | 2014-09-30 | |
| Harris & Harris Ltd. | $500.00 | 2014-09-30 | |
| Thomas J. Murphy P.C. | $500.00 | 2014-09-30 | |
| Chicago Chamber of Commerce PAC | $500.00 | 2014-07-31 | |
| Citizens for Tully | $500.00 | 2014-07-31 | |
| LR Management Company | $500.00 | 2014-07-31 | |
| Joel Wood | $500.00 | 2014-09-12 | |
| John M. Satalic | $500.00 | 2014-09-23 | |
| John Doerrer | $500.00 | 2014-09-26 | |
| Aetna | $300.00 | 2014-09-30 | |
| Tropical Optical Corporation | $300.00 | 2014-09-30 | |
| Brendan Shiller | $250.00 | 2014-09-30 | |
| Sara Nash | $250.00 | 2014-09-30 | |
| James P Lennon | $250.00 | 2014-09-30 | |
| Jennifer Dolin | $250.00 | 2014-09-30 | |
| Dustan Beier | $250.00 | 2014-09-30 | |
| Carpenter Lipps & Leland | $250.00 | 2014-09-30 | |
| Christopher B Burke Engineering LTD | $250.00 | 2014-09-30 | |
| Chrstina Foods Inc. | $250.00 | 2014-09-26 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2014-09-26 | |
| Raymond Groble | $250.00 | 2014-08-19 | |
| William Towns | $250.00 | 2014-08-13 | |
| John Sullivan | $250.00 | 2014-09-26 | |
| Paul O'Grady | $250.00 | 2014-09-26 | |
| Elisabeth McCombe | $250.00 | 2014-09-26 | |
| Laura Kofoid | $250.00 | 2014-09-26 | |
| Byron Ehrhart | $250.00 | 2014-09-26 | |
| Chgo & CC Bldg & Const. Trades Council | $250.00 | 2014-09-26 | |
| Dennis Culloton | $250.00 | 2014-09-25 | |
| Brian Daly | $250.00 | 2014-09-24 | |
| Michael Forde | $250.00 | 2014-09-24 | |
| Randy Nornes | $250.00 | 2014-09-22 | |
| Elizabeth Gracie | $250.00 | 2014-09-04 |
Expenditures (28 | $28,961.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $7,750.00 | 2014-07-01 | Professional Fees |
| LBH Chicago LLC | $5,000.00 | 2014-07-29 | Professional Fees |
| KJD Strategies | $2,990.00 | 2014-07-01 | Professional Fees |
| Rider Dickerson Inc. | $2,673.72 | 2014-09-15 | Printing |
| GO Consulting | $2,500.00 | 2014-08-08 | Professional Fees |
| GO Consulting | $1,250.00 | 2014-09-05 | Professional Fees |
| Friends of Gina Raimondo | $1,000.00 | 2014-07-08 | Contribution |
| Rider Dickerson Inc. | $985.08 | 2014-08-08 | Postage and Delivery |
| Thomas O'Gorman | $900.00 | 2014-07-31 | Professional Fees |
| Transfirst LLC | $619.46 | 2014-07-10 | bank processing |
| Saint Pius V Parish | $500.00 | 2014-07-30 | Event Sponsor |
| Chicago Federation of Labor | $400.00 | 2014-07-30 | Event Sponsor |
| Bankcard | $300.52 | 2014-08-04 | Bank Fees |
| DelGaldo Law Group | $250.00 | 2014-09-30 | Partial Return of Contribution |
| NGP VAN INC. | $250.00 | 2014-07-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2014-08-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2014-09-01 | Computer/Internet Expenses |
| Metropolitan Chicago Healthcare Council | $250.00 | 2014-07-01 | Partial Return of Contribution |
| Metropolitan Chicago Healthcare Council | $250.00 | 2014-08-08 | Partial Return of Contribution |
| A New Leaf | $200.00 | 2014-07-01 | flowers |
| Bankcard | $102.38 | 2014-07-02 | Bank Fees |
| Bankcard | $57.49 | 2014-09-02 | Bank Fees |
| MailChimp | $50.00 | 2014-07-24 | Email Services |
| MailChimp | $50.00 | 2014-07-12 | Email Services |
| MailChimp | $50.00 | 2014-08-12 | Email Services |
| MailChimp | $50.00 | 2014-08-24 | Email Services |
| Transfirst LLC | $22.70 | 2014-08-11 | bank processing |
| Transfirst LLC | $10.00 | 2014-09-15 | bank processing |