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 |
|---|---|---|---|
| L3 Hospitality Group dba LYFE Kitchen | $1,000.00 | 2015-03-16 | |
| Billy Lawless jnr | $1,000.00 | 2015-03-20 | |
| Dave And Vickie Lewin | $1,000.00 | 2015-02-03 | |
| Magellan Development Group LLC | $1,000.00 | 2015-02-27 | |
| Magellan Development Group LLC | $1,000.00 | 2015-03-31 | |
| Mokin Properties LLC | $1,000.00 | 2015-02-20 | |
| John O'Donnell | $1,000.00 | 2015-01-23 | |
| Parche, Inc. | $1,000.00 | 2015-02-20 | |
| Perillo BMW, Inc. | $1,000.00 | 2015-02-20 | |
| PWS Environmental Inc. | $1,000.00 | 2015-01-29 | |
| Revel Downtown | $1,000.00 | 2015-02-11 | |
| S. Saleem Sarwar | $1,000.00 | 2015-03-30 | |
| Schuyler, Roche, & Crisham, PC | $1,000.00 | 2015-02-20 | |
| Sierra Midwest LLC | $1,000.00 | 2015-02-20 | |
| Don Smith | $1,000.00 | 2015-02-12 | |
| Phil Stefani | $1,000.00 | 2015-02-16 | |
| Valet Parking Authority Limited | $1,000.00 | 2015-02-20 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2015-02-20 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2015-02-20 | |
| Construction And General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2015-02-20 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2015-02-20 | |
| David Yanda | $600.00 | 2015-03-16 | |
| Myron Maurer | $500.00 | 2015-02-09 | |
| At The Tracks LTD Jefferson Tap & Grille | $500.00 | 2015-02-20 | |
| Reyes Kurson | $500.00 | 2015-02-20 | |
| Rock Fusco & Connelly, LLC | $500.00 | 2015-02-09 | |
| Rockwell Construction LLC | $500.00 | 2015-02-20 | |
| Rosebud Restaurants, Inc. | $500.00 | 2015-02-12 | |
| Stephen C Ross | $500.00 | 2015-02-20 | |
| Patrick J Ruberry | $500.00 | 2015-02-20 | |
| Patrick J Ruberry | $500.00 | 2015-03-31 | |
| S. Toia, Corp | $500.00 | 2015-02-20 | |
| Joe Sabath | $500.00 | 2015-01-27 | |
| Joe Sabath | $500.00 | 2015-03-30 | |
| Mike Schatzman | $500.00 | 2015-02-12 | |
| Alexander & Borovicka | $500.00 | 2015-02-20 | |
| Skoubis & Mantas, LLC | $500.00 | 2015-01-29 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2015-03-31 | |
| Starwood Hotels and Resorts Worldwide, Inc. | $500.00 | 2015-02-12 | |
| Jason Blum | $500.00 | 2015-02-11 | |
| Tanta Chicago | $500.00 | 2015-02-12 | |
| The Haymarket Group Ltd. | $500.00 | 2015-03-31 | |
| The Roosevelt Group | $500.00 | 2015-02-20 | |
| Alex Troaynovsky | $500.00 | 2015-03-30 | |
| Susan Frasca | $500.00 | 2015-02-23 | |
| FitzGerald Associates Architects | $500.00 | 2015-02-11 | |
| Entertainment Cruises | $500.00 | 2015-02-09 | |
| Daley & Georges | $500.00 | 2015-03-31 | |
| Rick Turner | $500.00 | 2015-02-12 | |
| John J George | $500.00 | 2015-03-31 |
Expenditures (295 | $256,365.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MSI Consulting, Inc. | $1,140.00 | 2015-01-27 | Consulting |
| Erin Baumann | $1,055.54 | 2015-02-20 | Staff |
| NGP VAN, Inc | $915.00 | 2015-02-24 | Database |
| Robert Louis Greenebaum | $859.33 | 2015-03-17 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-03-31 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-01-16 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-01-30 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-02-17 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-02-27 | Staff |
| St. Patrick's Day Parade Committee | $800.00 | 2015-02-06 | Contribution |
| Shola Kehinde | $786.00 | 2015-02-06 | Staff |
| Shola Kehinde | $780.00 | 2015-03-03 | Staff |
| National Association of Realtors | $700.00 | 2015-02-20 | Contribution Reimbursement |
| Kenia Rodriguez | $650.00 | 2015-03-23 | Phone Bank |
| Globalcom, Inc./First Communications | $649.91 | 2015-02-11 | Phones |
| Globalcom, Inc./First Communications | $640.97 | 2015-03-31 | Phones |
| Globalcom, Inc./First Communications | $640.46 | 2015-03-20 | Phones |
| Globalcom, Inc./First Communications | $639.81 | 2015-01-23 | Phones |
| Shola Kehinde | $618.00 | 2015-03-31 | Staff |
| MSI Consulting, Inc. | $617.50 | 2015-02-24 | Consulting |
| Christopher Dilts | $600.00 | 2015-03-20 | Photography |
| Blue Cross/Blue Shield of Illinois | $578.16 | 2015-03-23 | Insurance |
| Moes River North, LLC | $566.04 | 2015-03-16 | Event |
| Shola Kehinde | $540.00 | 2015-01-14 | Staff |
| AT&T | $519.73 | 2015-03-06 | Phones |
| NGP VAN | $504.00 | 2015-02-15 | Phone Bank |
| NGP VAN | $504.00 | 2015-03-29 | Phone Bank |
| NGP VAN | $504.00 | 2015-02-14 | Phone Bank |
| Monika Lotter | $500.00 | 2015-01-27 | Staff |
| LBH Chicago, LLC | $500.00 | 2015-03-13 | Consulting |
| NGP VAN | $500.00 | 2015-02-11 | Phone Bank |
| NGP VAN | $500.00 | 2015-03-18 | Phone Bank |
| NGP VAN | $453.60 | 2015-03-19 | Phone Bank |
| NGP VAN | $420.00 | 2015-03-29 | Phone Bank |
| NGP VAN | $420.00 | 2015-02-02 | Phone Bank |
| NGP VAN | $420.00 | 2015-03-22 | Phone Bank |
| Social Security Administration | $408.17 | 2015-01-30 | Taxes |
| NGP VAN | $403.20 | 2015-03-18 | Phone Bank |
| Reverie | $401.11 | 2015-03-27 | Event |
| NGP VAN | $400.00 | 2015-02-05 | Phone Bank |
| Blue Cross/Blue Shield of Illinois | $375.13 | 2015-01-23 | Insurance |
| Blue Cross/Blue Shield of Illinois | $375.13 | 2015-02-24 | Insurance |
| Blue Cross/Blue Shield of Illinois | $375.13 | 2015-03-13 | Insurance |
| Social Security Administration | $366.83 | 2015-02-17 | Taxes |
| NGP VAN | $350.00 | 2015-02-10 | Phone Bank |
| Office Depot | $349.91 | 2015-02-20 | Supplies |
| Social Security Administration | $343.58 | 2015-03-31 | Taxes |
| Social Security Administration | $343.58 | 2015-02-27 | Taxes |
| Social Security Administration | $343.58 | 2015-03-17 | Taxes |
| Social Security Administration | $325.50 | 2015-01-16 | Taxes |