Quarterly

Filed Doc ID: 574337 | Committee: Citizens for Reilly

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages55
SignerDonald Storino

Receipts (186 | $232,853.13)

DonorAmountDateDescription
Crown Imports $500.00 2015-02-20
Joshua Connell $500.00 2015-03-20
GO Airport Express $500.00 2015-02-20
Brad Gold $500.00 2015-02-12
Alfred G Goldstein $500.00 2015-03-31
Brian Gordon $500.00 2015-02-03
Valerio Dewalt Train Associates, Inc. $500.00 2015-02-11
Robert Habeeb $500.00 2015-02-16
Doug P. Hinderer $500.00 2015-01-29
Independent Recycling Services, Inc. $500.00 2015-01-29
Camille Julmy $500.00 2015-03-31
Rahul Kalsi $500.00 2015-02-11
Thomas Kerwin $500.00 2015-02-12
Joseph Kiferbaum $500.00 2015-02-12
Lisa Yee $500.00 2015-02-24
Law Office of Samuel V.P. Banks $500.00 2015-02-20
Robert B. Berger $500.00 2015-03-31
James Cazares $500.00 2015-03-16
Melia A. Carter $500.00 2015-02-20
Fred Lev $500.00 2015-01-23
Sandra Levoff $500.00 2015-02-12
Paul Zeller $500.00 2015-02-23
C. J. J. Carley $500.00 2015-02-12
Brian Lund $500.00 2015-02-09
M. Cherif Bassiouni $500.00 2015-03-30
ASA of Chicago PAC $500.00 2015-02-20
Maragos & Maragos, Ltd. $500.00 2015-02-20
Volare Associates $500.00 2015-02-24
McDonald's Corporation $500.00 2015-03-31
John E McDonald $500.00 2015-02-11
Brendan F McNeill $500.00 2015-01-27
Brendan F McNeill $500.00 2015-03-16
Robert J. Melman $500.00 2015-03-20
Jack Buck $500.00 2015-02-03
Taxpayers for Quinn $500.00 2015-02-20
Lawrence S Nora $500.00 2015-02-12
Ovie Bar and Grill, LLC $500.00 2015-03-31
Janet Branton $500.00 2015-01-29
Pappageorge Haymes Partners $500.00 2015-02-12
BOMA Chicago PAC $500.00 2015-03-31
Heather R. Bolton $500.00 2015-02-12
Pepsico $500.00 2015-02-24
Chicago & Cook County Building Trades Council $500.00 2015-03-31
John H. Pierpoint $500.00 2015-01-29
Enrico Plati $500.00 2015-01-23
Enrico Plati $500.00 2015-03-30
Gary Platt $500.00 2015-03-20
Pops for Champagne $500.00 2015-03-31
Barr Management, Ltd. $500.00 2015-02-20
Q.C. Enterprises, Inc. $500.00 2015-01-29

Expenditures (295 | $256,365.47)

PayeeAmountDatePurpose
Blue Cross/Blue Shield of Illinois $310.49 2015-01-27 Insurance
Amazon.com $307.67 2015-03-11 Supplies
Boardinghouse, LLC $301.11 2015-02-13 Event
NGP VAN $300.00 2015-03-16 Phone Bank
Blue Cross/Blue Shield of Illinois $289.08 2015-01-27 Insurance
Blue Cross/Blue Shield of Illinois $289.08 2015-02-24 Insurance
ComEd $288.05 2015-02-26 Electricity
Merchant Card Processing $287.73 2015-02-03 Fees
ComEd $279.93 2015-03-26 Electricity
Office Depot $278.58 2015-01-20 Supplies
Sam Liggett $255.00 2015-03-31 Phone Bank
NGP VAN $252.00 2015-02-04 Phone Bank
istock.com $220.00 2015-03-16 Photos
NGP VAN $220.00 2015-02-17 Phone Bank
ComEd $215.29 2015-01-26 Electricity
Office Depot $210.53 2015-01-26 Supplies
NGP VAN $201.60 2015-02-02 Phone Bank
NGP VAN $201.60 2015-02-11 Phone Bank
Genta Mecolli $200.50 2015-03-31 Phone Bank
NGP VAN $200.00 2015-02-03 Phone Bank
Doolin Amusement Supply Co $193.88 2015-03-23 Parade Supplies
Washington Square Liquors, Inc. $191.50 2015-02-26 Meeting
Storage Mart $186.99 2015-01-05 Storage
Storage Mart $186.99 2015-03-03 Storage
Storage Mart $186.99 2015-02-03 Storage
Doolin Amusement Supply Co $183.15 2015-03-12 Parade Supplies
Amanda Huening $180.00 2015-03-23 Phone Bank
Samantha Kirby $180.00 2015-03-23 Phone Bank
Daniel Rezetko $180.00 2015-03-01 Phone Bank
Office Depot $169.64 2015-02-19 Supplies
Office Depot $166.99 2015-03-04 Supplies
Daniel Rezetko $165.00 2015-02-06 Phone Bank
Genta Mecolli $165.00 2015-03-23 Phone Bank
Yasmina Taylor $165.00 2015-02-16 Phone Bank
Rafael Gutierrez $165.00 2015-03-01 Phone Bank
ADP Payroll Services $163.02 2015-03-06 Payroll
Seven Lions $160.92 2015-03-09 Meeting
Office Depot $159.48 2015-02-06 Supplies
Daniel Rezetko $157.50 2015-03-31 Phone Bank
Verizon Wireless $152.53 2015-03-30 Phones
Verizon Wireless $152.53 2015-01-30 Phones
Verizon Wireless $152.53 2015-03-02 Phones
United Maintenance Company, Inc. $152.46 2015-03-20 Maintenance
United Maintenance Company, Inc. $152.46 2015-01-14 Maintenance
United Maintenance Company, Inc. $152.46 2015-03-10 Maintenance
Tijana Kujaca $150.00 2015-03-31 Phone Bank
Trier Buhrsmith $150.00 2015-02-16 Phone Bank
Verizon Wireless $146.64 2015-02-04 Phones
AT&T $144.59 2015-03-20 Phones
Dajana Kujaca $142.50 2015-03-23 Phone Bank