Quarterly
Filed Doc ID: 574337 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 55 |
| Signer | Donald Storino |
Receipts (186 | $232,853.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 42nd Ward Democratic Organization | $50,000.00 | 2015-02-20 | |
| Classic Tickets, Inc. | $10,000.00 | 2015-02-24 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $10,000.00 | 2015-02-20 | |
| Lester Quam Family 1997 Irrevocable Trust | $5,000.00 | 2015-01-29 | |
| National Association of Realtors | $5,000.00 | 2015-02-20 | |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2015-02-20 | |
| Gibsons LLC | $5,000.00 | 2015-03-31 | |
| Zeller Realty Corporation | $5,000.00 | 2015-02-27 | |
| James Letchinger | $5,000.00 | 2015-03-06 | |
| Del Frisco's Steak House | $3,000.00 | 2015-02-20 | |
| Michael Bisbee | $2,500.00 | 2015-03-31 | |
| GIC 101 Erie, LLC | $2,500.00 | 2015-03-31 | |
| Geller Associates LLC | $2,500.00 | 2015-03-04 | |
| GNP Management Group, LLC | $2,500.00 | 2015-03-31 | |
| G-A Restaurant LLC | $2,500.00 | 2015-02-20 | |
| PCG Consulting Inc. | $2,500.00 | 2015-03-20 | |
| 7-Eleven, Inc. | $2,500.00 | 2015-02-20 | |
| Broadway in Chicago | $2,500.00 | 2015-02-27 | |
| Chicago Event Management | $2,500.00 | 2015-02-20 | |
| Chicagoland Apartment Association PAC | $2,000.00 | 2015-02-20 | |
| Fred Eychaner | $1,500.00 | 2015-02-24 | |
| Pacific Langham Chicago Corp | $1,500.00 | 2015-02-20 | |
| Mary Kay Minaghan | $1,500.00 | 2015-03-04 | |
| LR Management Company | $1,500.00 | 2015-03-31 | |
| Robert Gamrath | $1,500.00 | 2015-03-31 | |
| Jeffrey Friedman | $1,500.00 | 2015-03-06 | |
| GNP Realty Partners, LLC | $1,500.00 | 2015-03-04 | |
| Altria Client Services Inc. | $1,500.00 | 2015-02-24 | |
| Optimus | $1,500.00 | 2015-01-09 | |
| Steven Fifield | $1,500.00 | 2015-02-20 | |
| Continental Airlines, Inc. Empl Fund For A Better America PAC | $1,500.00 | 2015-01-12 | |
| Draper and Kramer Incorporated | $1,500.00 | 2015-03-31 | |
| Dale Stinton | $1,500.00 | 2015-01-29 | |
| JPMorgan Chase & Co. PAC | $1,500.00 | 2015-02-24 | |
| Patrick Donley | $1,200.00 | 2015-02-03 | |
| John O'Donnell | $1,000.00 | 2015-01-23 | |
| Arts & Artisans | $1,000.00 | 2015-02-12 | |
| Mokin Properties LLC | $1,000.00 | 2015-02-20 | |
| Carlyn Berghoff | $1,000.00 | 2015-02-12 | |
| Gene & Georgetti | $1,000.00 | 2015-02-20 | |
| 35 East Wacker Restaurant, LLC d/b/a Emerald Loop Bar & Grill | $1,000.00 | 2015-02-20 | |
| Magellan Development Group LLC | $1,000.00 | 2015-03-31 | |
| Parche, Inc. | $1,000.00 | 2015-02-20 | |
| Billy Lawless jnr | $1,000.00 | 2015-03-20 | |
| Dave And Vickie Lewin | $1,000.00 | 2015-02-03 | |
| Gene Kornota | $1,000.00 | 2015-02-12 | |
| L3 Hospitality Group dba LYFE Kitchen | $1,000.00 | 2015-02-09 | |
| L3 Hospitality Group dba LYFE Kitchen | $1,000.00 | 2015-03-16 | |
| Warren Baker | $1,000.00 | 2015-02-12 | |
| Scott Greenberg | $1,000.00 | 2015-02-20 |
Expenditures (295 | $256,365.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $26,884.43 | 2015-02-18 | |
| Breaker Press Co., Inc. | $15,778.90 | 2015-02-18 | |
| LBH Chicago, LLC | $15,300.60 | 2015-02-11 | Consulting |
| Breaker Press Co., Inc. | $13,390.59 | 2015-02-11 | |
| Breaker Press Co., Inc. | $11,100.26 | 2015-01-27 | Holiday Card |
| LBH Chicago, LLC | $10,000.00 | 2015-01-27 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2015-02-17 | Consulting |
| Madeleine Hill | $5,000.00 | 2015-03-17 | Staff |
| Madeleine Hill | $5,000.00 | 2015-03-31 | Staff |
| LBH Chicago, LLC | $5,000.00 | 2015-03-31 | Consulting |
| Madeleine Hill | $5,000.00 | 2015-02-27 | Staff |
| LBH Chicago, LLC | $5,000.00 | 2015-02-27 | Consulting |
| Hopkins for Chicago | $5,000.00 | 2015-03-26 | Contribution |
| LBH Chicago, LLC | $5,000.00 | 2015-03-17 | Consulting |
| Madeleine Hill | $4,500.00 | 2015-02-20 | Staff |
| AT&T | $4,372.71 | 2015-02-06 | Phones |
| 372 W Ontario Limited Partnership | $3,964.48 | 2015-01-14 | Rent |
| 372 W Ontario Limited Partnership | $3,819.24 | 2015-02-24 | Rent |
| 372 W Ontario Limited Partnership | $3,819.24 | 2015-01-23 | Rent |
| Golden Incentives | $3,166.83 | 2015-03-20 | Parade Supplies |
| Madeleine Hill | $3,000.00 | 2015-01-14 | Consulting |
| AT&T | $2,568.15 | 2015-03-27 | Phones |
| Friends for Mary O'Connor | $2,500.00 | 2015-02-06 | Contribution |
| Friends of Raymond A. Lopez | $2,500.00 | 2015-03-20 | Contribution |
| Citizens to Elect Emma Mitts | $2,500.00 | 2015-03-20 | Contribution |
| Matthew Cain | $2,011.78 | 2015-01-30 | Staff |
| Brianna Venturo | $2,000.00 | 2015-02-05 | Staff |
| Brianna Venturo | $2,000.00 | 2015-03-31 | Staff |
| Brianna Venturo | $2,000.00 | 2015-03-06 | Staff |
| AT&T | $1,972.18 | 2015-01-23 | Phones |
| Apple | $1,793.24 | 2015-03-20 | Supplies |
| Matthew Cain | $1,746.77 | 2015-02-27 | Staff |
| Matthew Cain | $1,746.77 | 2015-03-31 | Staff |
| Matthew Cain | $1,746.77 | 2015-02-17 | Staff |
| Matthew Cain | $1,746.76 | 2015-03-17 | Staff |
| Getty Images | $1,580.00 | 2015-03-18 | Photos |
| Nuntida Sirisombatwattana | $1,516.25 | 2015-01-30 | Staff |
| Clint Sabin | $1,498.68 | 2015-02-17 | Staff |
| Clint Sabin | $1,498.67 | 2015-01-16 | Staff |
| Clint Sabin | $1,498.67 | 2015-01-30 | Staff |
| Matthew Cain | $1,470.31 | 2015-01-16 | Staff |
| Nuntida Sirisombatwattana | $1,349.95 | 2015-03-31 | Staff |
| Nuntida Sirisombatwattana | $1,349.95 | 2015-02-27 | Staff |
| Nuntida Sirisombatwattana | $1,349.94 | 2015-03-17 | Staff |
| Nuntida Sirisombatwattana | $1,349.94 | 2015-02-17 | Staff |
| Merchant Card Processing | $1,325.38 | 2015-03-03 | Fees |
| Erin Baumann | $1,165.95 | 2015-03-31 | Staff |
| Erin Baumann | $1,165.95 | 2015-03-17 | Staff |
| Erin Baumann | $1,165.95 | 2015-02-27 | Staff |
| Nuntida Sirisombatwattana | $1,165.95 | 2015-01-16 | Staff |