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 |
|---|---|---|---|
| AG-OCG 360 North Michigan, LLC | $1,500.00 | 2014-09-26 | |
| The Illinois Chamber Political Action Committee | $1,500.00 | 2014-08-29 | |
| Local 134 - PAC IBEW | $1,500.00 | 2014-09-26 | |
| Greenberg Traurig, LLP | $1,500.00 | 2014-08-04 | |
| Standard Parking | $1,500.00 | 2014-08-04 | |
| New York Jewelers, Inc. | $1,450.00 | 2014-08-04 | |
| Resolute Consulting, LLC | $1,000.00 | 2014-09-26 | |
| The Haymarket Group Ltd. | $1,000.00 | 2014-09-26 | |
| Lynn E Hauser | $1,000.00 | 2014-09-24 | |
| Jah-Hee Koo | $1,000.00 | 2014-08-01 | 85853P |
| Friedman Properties | $1,000.00 | 2014-09-26 | |
| Purple Pig Cheese Bar & Pork Store, LLC | $1,000.00 | 2014-09-26 | |
| Patrick Magoon | $1,000.00 | 2014-09-26 | |
| South Riverside Building LLC | $1,000.00 | 2014-09-30 | |
| Hospitality Parking Services | $1,000.00 | 2014-08-01 | 091626 |
| Thomas J. Murphy, P.C. | $1,000.00 | 2014-09-26 | |
| Chicago Gray Line Ltd. | $1,000.00 | 2014-09-24 | |
| 540 West Madison Holdings LLC | $1,000.00 | 2014-09-30 | |
| Celeste | $1,000.00 | 2014-09-26 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2014-08-29 | |
| Maragos & Maragos, Ltd. | $1,000.00 | 2014-09-26 | |
| Gary M Leopardo | $1,000.00 | 2014-09-24 | |
| Hostmark Investors LP | $1,000.00 | 2014-08-29 | |
| GNP Management Group, LLC | $1,000.00 | 2014-09-24 | |
| James Goettsch | $1,000.00 | 2014-09-26 | |
| Adam Mizrachi | $1,000.00 | 2014-09-24 | |
| Lakeshore Recycling Systems, LLC | $1,000.00 | 2014-09-24 | |
| Loews Hotels Services Inc. | $1,000.00 | 2014-08-04 | |
| PL. Newman LLC | $1,000.00 | 2014-09-26 | |
| Potash Brothers, Inc. | $1,000.00 | 2014-09-26 | |
| Thomas J. Murphy, P.C. | $1,000.00 | 2014-08-01 | |
| 540 West Madison Holdings LLC | $1,000.00 | 2014-09-24 | |
| Walgreens | $750.00 | 2014-08-01 | |
| Pircher, Nichols & Meeks | $750.00 | 2014-09-29 | |
| William J Brodsky | $500.00 | 2014-09-30 | |
| 540 West Madison Holdings LLC | $500.00 | 2014-09-30 | |
| 751 N Clark, Inc. | $500.00 | 2014-09-22 | |
| Brittany Aiyash | $500.00 | 2014-09-29 | |
| Peter W Alexopoulos | $500.00 | 2014-09-23 | |
| Anchor Mechanical, Inc. | $500.00 | 2014-08-28 | |
| John M Atkinson | $500.00 | 2014-09-18 | |
| Sol Barket | $500.00 | 2014-09-16 | |
| bKL Architecture | $500.00 | 2014-09-15 | |
| Boardinghouse, LLC | $500.00 | 2014-08-04 | |
| 540 West Madison Holdings LLC | $500.00 | 2014-08-28 | |
| Robert J Christie | $500.00 | 2014-09-29 | |
| Concierge Unlimited International, Inc. | $500.00 | 2014-09-29 | |
| Carey Cooper | $500.00 | 2014-09-15 | |
| Carey Cooper | $500.00 | 2014-09-18 | |
| Dana Hotel, LLC | $500.00 | 2014-08-28 |
Expenditures (140 | $118,166.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MSI Consulting, Inc. | $570.00 | 2014-09-19 | Consulting |
| Blue Cross/Blue Shield of Illinois | $560.08 | 2014-08-01 | Insurance |
| Merchant Card Processing | $540.10 | 2014-09-03 | Fees |
| The Godfrey Hotel Chicago | $500.00 | 2014-09-21 | Event |
| Office Depot | $479.48 | 2014-09-23 | Supplies |
| Merchant Card Processing | $420.82 | 2014-08-04 | Fees |
| Sam Bookey | $336.00 | 2014-09-19 | Staff |
| Blue Cross/Blue Shield of Illinois | $328.57 | 2014-07-14 | Insurance |
| Blue Cross/Blue Shield of Illinois | $328.57 | 2014-08-22 | Insurance |
| Social Security Administration | $325.50 | 2014-09-16 | Taxes |
| Social Security Administration | $325.50 | 2014-07-17 | Taxes |
| Social Security Administration | $325.50 | 2014-08-01 | Taxes |
| Social Security Administration | $325.50 | 2014-08-15 | Taxes |
| Social Security Administration | $325.50 | 2014-08-29 | Taxes |
| Social Security Administration | $325.50 | 2014-09-30 | Taxes |
| Merchant Card Processing | $317.31 | 2014-07-03 | Fees |
| Sam Bookey | $312.00 | 2014-09-12 | Staff |
| Blue Cross/Blue Shield of Illinois | $280.04 | 2014-09-26 | Insurance |
| Washington Square Liquors, Inc. | $237.25 | 2014-09-22 | Meeting |
| Sam Bookey | $228.00 | 2014-08-27 | Staff |
| Sam Bookey | $228.00 | 2014-09-26 | Staff |
| Sam Bookey | $228.00 | 2014-07-24 | Staff |
| Sam Bookey | $192.00 | 2014-08-08 | Staff |
| AT&T | $189.05 | 2014-08-05 | Phones |
| ComEd | $187.25 | 2014-08-22 | Electricity |
| Storage Mart | $186.99 | 2014-08-03 | Storage |
| Storage Mart | $186.99 | 2014-09-03 | Storage |
| Sam Bookey | $180.00 | 2014-08-15 | Staff |
| Storage Mart | $173.99 | 2014-07-03 | Storage |
| United Maintenance Company, Inc. | $152.46 | 2014-08-08 | Janitorial |
| United Maintenance Company, Inc. | $152.46 | 2014-09-04 | Janitorial |
| United Maintenance Company, Inc. | $152.46 | 2014-07-09 | Janitorial |
| Office Depot | $152.25 | 2014-07-03 | Supplies |
| Verizon Wireless | $152.25 | 2014-09-30 | Phones |
| ComEd | $151.23 | 2014-07-24 | Electricity |
| Verizon Wireless | $150.85 | 2014-09-02 | Phones |
| Sam Bookey | $144.00 | 2014-07-17 | Staff |
| Sam Bookey | $144.00 | 2014-07-09 | Staff |
| ComEd | $134.25 | 2014-09-22 | Electricity |
| Verizon Wireless | $133.97 | 2014-07-07 | Phones |
| Verizon Wireless | $133.95 | 2014-08-04 | Phones |
| Verizon Wireless | $133.90 | 2014-09-04 | Phones |
| Breaker Press Co., Inc. | $120.00 | 2014-09-03 | Printing |
| Office Depot | $114.96 | 2014-09-08 | Supplies |
| Sam Bookey | $108.00 | 2014-07-02 | Staff |
| AT&T | $106.99 | 2014-09-17 | Phones |
| Office Depot | $95.62 | 2014-08-11 | Supplies |
| Office Depot | $91.53 | 2014-07-21 | Supplies |
| ADP Payroll Services | $86.94 | 2014-08-22 | Accounting Services |
| ADP Payroll Services | $86.94 | 2014-07-07 | Accounting Services |