Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 574570 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 19 |
| Signer | Reilly Maureen Gainer |
Receipts (115 | $90,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Slate 48 LLC | $10,800.00 | 2015-03-30 | |
| Jennifer Louise Cole | $5,300.00 | 2015-03-30 | |
| Christopher Cole | $5,300.00 | 2015-03-30 | |
| Dennis Kibby | $5,300.00 | 2015-03-30 | |
| Hojeij Branded Foods Inc. | $5,000.00 | 2015-01-30 | |
| Law Offices of James A Knepper P.C. | $2,500.00 | 2015-03-20 | |
| Chicago Association of Realtors PAC | $2,500.00 | 2015-03-18 | |
| John M. Satalic | $2,500.00 | 2015-03-03 | |
| Patrick J Nash Jr. | $2,500.00 | 2015-03-18 | |
| Cary Grace | $2,000.00 | 2015-03-09 | |
| James Duff | $1,500.00 | 2015-03-20 | |
| Illinois Hotel-Motel Political Action Committee | $1,500.00 | 2015-03-18 | |
| Robert Winslow | $1,000.00 | 2015-03-18 | |
| Cook County Coalition of Trades | $1,000.00 | 2015-03-20 | |
| Myron M. Cherry & Associates LLC | $1,000.00 | 2015-03-30 | |
| Pipe Fitters Assoc Local 597 U A | $1,000.00 | 2015-02-13 | |
| Cassidy Excavating & Sitework | $1,000.00 | 2015-03-18 | |
| Andrew Barbour | $1,000.00 | 2015-03-04 | |
| Subway Development Corp of Chicagoland | $1,000.00 | 2015-03-30 | |
| PJ Wells Inc. | $1,000.00 | 2015-03-18 | |
| Robert Smith | $1,000.00 | 2015-03-11 | |
| John Doerrer | $750.00 | 2015-03-20 | |
| LR Management Company | $750.00 | 2015-03-20 | |
| Metropolitan Chicago Healthcare Council | $750.00 | 2015-03-20 | |
| Government Navigation Group | $750.00 | 2015-03-31 | |
| Robert Hickmott | $500.00 | 2015-03-20 | |
| Erick Gustafson | $500.00 | 2015-03-20 | |
| Gregory Kosin | $500.00 | 2015-03-17 | |
| Jack Deuser | $500.00 | 2015-03-11 | |
| Jim Smith | $500.00 | 2015-03-20 | |
| Kenneth Robinson | $500.00 | 2015-02-26 | |
| Meredith O'Connor | $500.00 | 2015-03-10 | |
| Scott Sinder | $500.00 | 2015-03-20 | |
| Hill Hammock | $500.00 | 2015-03-20 | |
| Globetrotters Engineering Corporation | $500.00 | 2015-03-20 | |
| Bettylu Saltzman | $500.00 | 2015-03-20 | |
| Brinshore Development LLC | $500.00 | 2015-03-13 | |
| Cornelia Grumman | $500.00 | 2015-02-13 | |
| William Singer | $500.00 | 2015-03-20 | |
| Cristina Foods Inc | $500.00 | 2015-03-13 | |
| Chgo & CC Bldg & Const. Trades Council | $500.00 | 2015-03-13 | |
| Arcadis | $500.00 | 2015-03-13 | |
| Julia Harris | $500.00 | 2015-03-13 | |
| Jim Smith | $500.00 | 2015-03-03 | |
| McMahon Food Corporation | $500.00 | 2015-02-13 | |
| Daley and Georges LTD | $500.00 | 2015-03-13 | |
| Shoreline Marine Co | $500.00 | 2015-03-13 | |
| Christopher B Burke Engineering LTD | $500.00 | 2015-03-13 | |
| Anne Cotter | $500.00 | 2015-03-09 | |
| Daniel Casey | $500.00 | 2015-03-23 |
Expenditures (29 | $19,463.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $5,250.00 | 2015-02-02 | Professional Fees |
| Elect Inc | $3,500.00 | 2015-01-12 | consulting services |
| Chi-Town Printing | $2,487.09 | 2015-03-23 | printing |
| Chi-Town Printing | $2,366.55 | 2015-01-30 | printing |
| GO Consulting | $1,250.00 | 2015-01-02 | Professional Fees |
| GO Consulting | $1,250.00 | 2015-03-02 | Professional Fees |
| GO Consulting | $1,250.00 | 2015-02-02 | Professional Fees |
| NGP VAN INC. | $250.00 | 2015-02-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2015-01-01 | Computer/Internet Expenses |
| The Northern Trust Corporation PAC | $250.00 | 2015-02-09 | Return of overcontribution |
| NGP VAN INC. | $250.00 | 2015-03-02 | Computer/Internet Expenses |
| Bankcard | $186.05 | 2015-03-02 | Bank Fees |
| Facebook Inc. | $115.00 | 2015-03-31 | Marketing |
| MailChimp | $90.00 | 2015-03-05 | Email Services |
| Facebook Inc. | $88.64 | 2015-02-27 | Marketing |
| MailChimp | $60.00 | 2015-01-05 | Email Services |
| MailChimp | $60.00 | 2015-02-05 | Email Services |
| Facebook Inc. | $55.86 | 2015-03-31 | Marketing |
| Bankcard | $51.42 | 2015-01-05 | Bank Fees |
| Facebook Inc. | $50.30 | 2015-02-20 | Marketing |
| Facebook Inc. | $50.03 | 2015-03-22 | Marketing |
| MailChimp | $50.00 | 2015-02-24 | Email Services |
| MailChimp | $50.00 | 2015-01-24 | Email Services |
| MailChimp | $50.00 | 2015-03-24 | Email Services |
| Facebook Inc. | $49.84 | 2015-02-06 | Marketing |
| Facebook Inc. | $35.87 | 2015-02-13 | Marketing |
| Facebook Inc. | $33.08 | 2015-01-01 | Marketing |
| Facebook Inc. | $18.72 | 2015-02-02 | Marketing |
| Bankcard | $14.78 | 2015-02-02 | Bank Fees |