Quarterly
Filed Doc ID: 547943 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 38 |
| Signer | Donald Storino |
Receipts (187 | $239,020.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jupiter Realty Company, LLC | $10,500.00 | 2014-09-24 | |
| Shaw's Chicago | $10,000.00 | 2014-09-30 | |
| Hub 51 | $10,000.00 | 2014-09-30 | |
| Beatrix | $10,000.00 | 2014-09-30 | |
| Joe's Stone Crab | $10,000.00 | 2014-09-30 | |
| Bub City | $10,000.00 | 2014-09-30 | |
| CCabin, Inc. | $5,000.00 | 2014-09-30 | |
| Christopher Kennedy | $5,000.00 | 2014-09-26 | |
| I.U.O.E. Local 150 | $5,000.00 | 2014-09-30 | |
| Linda Kluth | $5,000.00 | 2014-09-30 | |
| BOMA Chicago PAC | $5,000.00 | 2014-09-30 | |
| Capilano Properties LLC | $5,000.00 | 2014-08-29 | |
| University Public Issues Committee | $5,000.00 | 2014-09-26 | |
| Gerald M Greenberg | $5,000.00 | 2014-08-29 | |
| The John Buck Company | $3,000.00 | 2014-09-24 | |
| Paul M. Zeller | $2,500.00 | 2014-09-30 | |
| Friedman Properties | $2,500.00 | 2014-09-30 | |
| Chicago Association of Realtors PAC | $2,500.00 | 2014-09-26 | |
| Antunovich Associates, Inc. | $2,500.00 | 2014-09-26 | |
| Waterton Associates, LLC | $2,500.00 | 2014-09-30 | |
| Schuyler, Roche, & Crisham, PC | $2,500.00 | 2014-09-30 | |
| Jeffrey S Quicksilver | $2,500.00 | 2014-09-30 | |
| Belgravia Group, LTD | $2,500.00 | 2014-09-30 | |
| Verizon Good Government Club- Illinois | $2,500.00 | 2014-09-26 | |
| Kenneth J Weaver | $2,500.00 | 2014-09-30 | |
| David W Ruttenberg | $2,500.00 | 2014-09-30 | |
| Dean M. Harrison | $1,750.00 | 2014-09-30 | |
| Balourdos & Mikuzis, LLP | $1,600.00 | 2014-08-01 | |
| Focus Development, Inc. | $1,500.00 | 2014-08-29 | |
| MHF Chicago MC IV LLC | $1,500.00 | 2014-09-24 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2014-09-24 | |
| AG-OCG 360 North Michigan, LLC | $1,500.00 | 2014-09-26 | |
| Heneghan Wrecking Company, Inc. | $1,500.00 | 2014-08-29 | |
| Water Tower LLC | $1,500.00 | 2014-08-04 | |
| Adam Flatto | $1,500.00 | 2014-09-24 | |
| John T McLinden | $1,500.00 | 2014-09-24 | |
| DLA Piper LLP (US) | $1,500.00 | 2014-09-24 | |
| Black Dog Petroleum | $1,500.00 | 2014-09-30 | |
| Debevic's LLC | $1,500.00 | 2014-08-01 | |
| Sarnoff & Baccash | $1,500.00 | 2014-08-04 | |
| Shapack Development Co. | $1,500.00 | 2014-09-24 | |
| Berghoff Cafe, LLC | $1,500.00 | 2014-08-04 | |
| Standard Parking | $1,500.00 | 2014-08-04 | |
| Park Grill | $1,500.00 | 2014-08-01 | |
| Greenberg Traurig, LLP | $1,500.00 | 2014-08-04 | |
| Belgravia Group, LTD | $1,500.00 | 2014-08-01 | |
| Optimus | $1,500.00 | 2014-08-01 | 54697P |
| Riverview Realty Partners LP | $1,500.00 | 2014-09-24 | |
| Chicago Gray Line Ltd. | $1,500.00 | 2014-08-29 | |
| Chicago Beverage Systems, LLC | $1,500.00 | 2014-08-01 |
Expenditures (140 | $118,166.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martha Donnelly | $10,000.00 | 2014-07-09 | Staff |
| Breaker Press Co., Inc. | $8,938.37 | 2014-09-03 | Printing |
| LBH Chicago, LLC | $5,800.00 | 2014-07-14 | Consulting |
| LBH Chicago, LLC | $5,500.00 | 2014-08-08 | Consulting |
| LBH Chicago, LLC | $5,500.00 | 2014-09-19 | Consulting |
| US Treasury | $5,466.56 | 2014-08-14 | Taxes |
| Gragert Research | $4,000.00 | 2014-07-24 | Research |
| 372 W Ontario Limited Partnership | $3,733.50 | 2014-07-02 | Rent |
| 372 W Ontario Limited Partnership | $3,708.00 | 2014-09-01 | Rent |
| 372 W Ontario Limited Partnership | $3,708.00 | 2014-08-01 | Rent |
| Jansco, Inc. | $1,985.59 | 2014-07-31 | Supplies |
| AT&T | $1,967.72 | 2014-08-01 | Phones |
| AT&T | $1,893.32 | 2014-09-04 | Phones |
| Steven Fifield | $1,500.00 | 2014-09-29 | Returned Check |
| Clint Sabin | $1,476.88 | 2014-08-15 | Staff |
| Clint Sabin | $1,476.87 | 2014-08-29 | Staff |
| Clint Sabin | $1,476.87 | 2014-08-01 | Staff |
| Clint Sabin | $1,476.87 | 2014-09-16 | Staff |
| Clint Sabin | $1,476.87 | 2014-07-17 | Staff |
| Clint Sabin | $1,476.87 | 2014-09-30 | Staff |
| Matthew Cain | $1,447.76 | 2014-08-15 | Staff |
| Matthew Cain | $1,447.75 | 2014-09-30 | Staff |
| Matthew Cain | $1,447.75 | 2014-09-16 | Staff |
| Matthew Cain | $1,447.75 | 2014-08-29 | Staff |
| Matthew Cain | $1,447.75 | 2014-08-01 | Staff |
| Matthew Cain | $1,447.75 | 2014-07-17 | Staff |
| Monika Lotter | $1,418.00 | 2014-07-09 | Staff |
| Globalcom, Inc./First Communications | $1,241.27 | 2014-08-12 | Phones |
| Radisson Blu Aqua Hotel | $1,202.47 | 2014-07-02 | Event |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-07-17 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-09-16 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-08-29 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-09-30 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-08-01 | Staff |
| Nuntida Sirisombatwattana | $1,147.34 | 2014-08-15 | Staff |
| AT&T | $1,129.33 | 2014-07-09 | Phones |
| Shola Kehinde | $996.00 | 2014-09-26 | Staff |
| Terrabound Solutions | $942.00 | 2014-07-11 | Dog Park Gift |
| Shola Kehinde | $930.00 | 2014-09-04 | Staff |
| NGP VAN, Inc | $915.00 | 2014-08-08 | Database |
| Shola Kehinde | $870.00 | 2014-08-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-08-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-08-29 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-08-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-09-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-09-30 | Staff |
| Robert Louis Greenebaum | $859.33 | 2014-07-17 | Staff |
| Globalcom, Inc./First Communications | $616.92 | 2014-07-24 | Phones |
| Allied Benefit Systems, Inc. | $600.00 | 2014-09-26 | Insurance |
| Allied Benefit Systems, Inc. | $600.00 | 2014-07-09 | Insurance |