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 |
|---|---|---|---|
| Fredrico D'Escoto | $400.00 | 2015-02-20 | |
| Robert B Gottfred | $250.00 | 2015-02-03 | |
| Brustin and Lundblad Ltd. | $250.00 | 2015-02-20 | |
| Donna M. Gland | $250.00 | 2015-01-29 | |
| NU Veterans Construction Services Inc. | $250.00 | 2015-01-29 | |
| Mario P Minotti | $250.00 | 2015-02-23 | |
| Lawrence Yun | $250.00 | 2015-01-28 | |
| Celeste | $250.00 | 2015-03-31 | |
| Parliament | $250.00 | 2015-03-31 | |
| Volare Associates | $250.00 | 2015-02-20 | |
| Lodge Management Group | $250.00 | 2015-03-31 | |
| Robert Goldberg | $250.00 | 2015-01-29 | |
| Denise K. Marx | $250.00 | 2015-01-29 | |
| Gehrke Technology Group, Inc. | $250.00 | 2015-01-29 | |
| Richard D'Onofrio | $250.00 | 2015-03-30 | |
| Griskelis Young Harrell | $250.00 | 2015-01-29 | |
| ABO I, LLC | $250.00 | 2015-03-31 | |
| MillerCoors | $250.00 | 2015-01-12 | |
| RJF & Associates, Inc. | $250.00 | 2015-01-29 | |
| Hospitality Business Association of Chicago | $250.00 | 2015-03-31 | |
| David Kolata | $250.00 | 2015-02-12 | |
| David Kolata | $250.00 | 2015-03-30 | |
| UB Dogs Inc. | $200.00 | 2015-03-31 | |
| Joseph M. Valerio | $200.00 | 2015-03-16 | |
| Anchor Mechanical, Inc. | $200.00 | 2015-01-29 | |
| Jan M. Hope | $200.00 | 2015-01-29 | |
| Jeanne Broyhill | $200.00 | 2015-01-29 | |
| Enrico Plati | $200.00 | 2015-02-27 | |
| John E McDonald | $100.00 | 2015-03-31 | |
| Robert B Gottfred | $100.00 | 2015-02-23 | |
| Sandy F. Freiman | $100.00 | 2015-02-12 | |
| Sandy F. Freiman | $100.00 | 2015-03-31 | |
| Chase Bank | $87.70 | 2015-03-31 | Interest |
| Chase Bank | $84.47 | 2015-01-30 | Interest |
| Chase Bank | $80.96 | 2015-02-27 | Interest |
| Rahul Kalsi | $50.00 | 2015-03-30 |
Expenditures (295 | $256,365.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yasmina Taylor | $135.00 | 2015-03-01 | Phone Bank |
| Dajana Kujaca | $135.00 | 2015-03-01 | Phone Bank |
| Melina Khamisi | $135.00 | 2015-02-06 | Phone Bank |
| Samantha Kirby | $135.00 | 2015-03-01 | Phone Bank |
| Tijana Kujaca | $135.00 | 2015-02-06 | Phone Bank |
| Dajana Kujaca | $135.00 | 2015-03-31 | Phone Bank |
| Genta Mecolli | $135.00 | 2015-03-01 | Phone Bank |
| Rafael Gutierrez | $135.00 | 2015-02-16 | Phone Bank |
| Internal Revenue Service | $134.96 | 2015-01-30 | Taxes |
| Fleur de Lis Florist | $124.25 | 2015-02-17 | Flowers |
| Internal Revenue Service | $121.30 | 2015-02-17 | Taxes |
| Daniel Rezetko | $120.00 | 2015-03-23 | Phone Bank |
| Genta Mecolli | $120.00 | 2015-02-16 | Phone Bank |
| Daniel Rezetko | $120.00 | 2015-02-16 | Phone Bank |
| Nicole Creguer | $120.00 | 2015-03-23 | Phone Bank |
| Merchant Card Processing | $118.30 | 2015-01-05 | Fees |
| Verizon Wireless | $115.49 | 2015-03-04 | Phones |
| Verizon Wireless | $115.31 | 2015-01-05 | Phones |
| Washington Square Liquors, Inc. | $111.60 | 2015-02-17 | Meeting |
| Internal Revenue Service | $107.63 | 2015-01-16 | Taxes |
| Kaitlyn Cunningham | $105.00 | 2015-03-31 | Phone Bank |
| Trier Buhrsmith | $105.00 | 2015-03-01 | Phone Bank |
| Office Depot | $102.59 | 2015-02-11 | Supplies |
| Uber | $100.78 | 2015-03-16 | Transportation |
| Internal Revenue Service | $100.61 | 2015-02-27 | Taxes |
| Office Depot | $99.34 | 2015-02-17 | Supplies |
| ADP Payroll Services | $91.88 | 2015-03-20 | Payroll |
| ADP Payroll Services | $91.88 | 2015-03-13 | Payroll |
| Ethan Girard | $90.00 | 2015-02-06 | Phone Bank |
| Amanda Huening | $90.00 | 2015-03-01 | Phone Bank |
| Nicole Creguer | $90.00 | 2015-03-01 | Phone Bank |
| Nicole Creguer | $90.00 | 2015-02-16 | Phone Bank |
| Trier Buhrsmith | $90.00 | 2015-02-06 | Phone Bank |
| Kaitlyn Cunningham | $90.00 | 2015-03-01 | Phone Bank |
| Torianna Crawford | $90.00 | 2015-02-06 | Phone Bank |
| Dajana Kujaca | $90.00 | 2015-02-06 | Phone Bank |
| Catherine Schwarze | $90.00 | 2015-02-06 | Phone Bank |
| Melina Khamisi | $90.00 | 2015-03-01 | Phone Bank |
| Samantha Kirby | $90.00 | 2015-02-06 | Phone Bank |
| Kadeja Tyler | $90.00 | 2015-02-16 | Phone Bank |
| Kadeja Tyler | $90.00 | 2015-02-06 | Phone Bank |
| Genta Mecolli | $90.00 | 2015-02-06 | Phone Bank |
| ADP Payroll Services | $89.41 | 2015-02-20 | Payroll |
| Internal Revenue Service | $89.36 | 2015-03-31 | Taxes |
| Internal Revenue Service | $89.36 | 2015-03-17 | Taxes |
| ADP Payroll Services | $86.94 | 2015-01-09 | Payroll |
| ADP Payroll Services | $86.94 | 2015-02-06 | Payroll |
| ADP Payroll Services | $86.94 | 2015-01-23 | Payroll |
| Uber | $84.82 | 2015-02-23 | Transportation |
| Social Security Administration | $83.70 | 2015-02-20 | Taxes |