Quarterly
Filed Doc ID: 582944 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 38 |
| Signer | Donald Storino |
Receipts (150 | $294,757.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 42nd Ward Democratic Organization | $50,000.00 | 2015-06-23 | |
| Classic Tickets, Inc. | $10,000.00 | 2015-04-29 | |
| Elite Staffing, Inc. | $10,000.00 | 2015-04-29 | |
| O'Donnell Investment Co. | $10,000.00 | 2015-06-29 | |
| Scott Kluth | $5,400.00 | 2015-06-30 | |
| Rosebud Restaurants, Inc. | $5,000.00 | 2015-06-09 | |
| The Godfrey Hotel Chicago | $5,000.00 | 2015-06-29 | |
| J.R. Davis | $5,000.00 | 2015-06-09 | |
| Prairie Management & Development, Inc. | $5,000.00 | 2015-06-24 | |
| Centrum Partners LLC | $5,000.00 | 2015-06-29 | |
| Harry Caray's Restaurant | $5,000.00 | 2015-06-29 | |
| Golub & Company LLC | $5,000.00 | 2015-06-24 | |
| Chicago Gray Line Ltd. | $5,000.00 | 2015-06-29 | |
| @ Properties | $5,000.00 | 2015-06-29 | |
| Illinois Hotel-Motel PAC | $5,000.00 | 2015-06-24 | |
| Tavern on Rush | $5,000.00 | 2015-06-29 | |
| Heather McKeehan | $5,000.00 | 2015-04-29 | |
| Chicago Association of Realtors PAC | $5,000.00 | 2015-04-29 | |
| W Hotel Management, Inc. | $5,000.00 | 2015-06-29 | |
| Gibsons LLC | $5,000.00 | 2015-06-29 | |
| First Hospitality Group Inc. | $5,000.00 | 2015-06-24 | |
| MAJ Restaurant LLC | $4,956.00 | 2015-06-30 | Event Food and Beverage |
| Rockit Bar & Grill | $4,893.75 | 2015-06-30 | Event Food and Beverage |
| Chicago's First Lady Cruises | $3,000.00 | 2015-06-30 | |
| Michael Bisbee | $2,500.00 | 2015-06-29 | |
| Debevic's LLC | $2,500.00 | 2015-04-29 | |
| Gerald Bockwinkel | $2,500.00 | 2015-04-13 | |
| Next Gateway, LLC | $2,300.00 | 2015-06-29 | |
| Mercury Sightseeing Boats Inc. | $2,000.00 | 2015-06-30 | |
| Joseph X Cushing | $2,000.00 | 2015-06-09 | |
| 60 East Lake, LLC | $1,700.00 | 2015-06-29 | |
| Chicago Sightseeing Company, Inc. | $1,500.00 | 2015-06-30 | |
| 347 Chestnut Land LLC | $1,500.00 | 2015-06-09 | |
| Thomas R Raines | $1,500.00 | 2015-06-29 | |
| Chicago Beverage Systems, LLC | $1,500.00 | 2015-06-24 | |
| Erie-LaSalle Body Shop, Inc. | $1,500.00 | 2015-06-24 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2015-06-24 | |
| Greenberg Traurig, LLP | $1,500.00 | 2015-06-29 | |
| Perillo BMW, Inc. | $1,500.00 | 2015-06-29 | |
| Rock Fusco & Connelly, LLC | $1,500.00 | 2015-06-09 | |
| Fitness Formula LTD. | $1,500.00 | 2015-06-24 | |
| Gene & Georgetti | $1,500.00 | 2015-06-29 | |
| Belgravia Group, LTD | $1,500.00 | 2015-06-29 | |
| Jupiter Realty Company, LLC | $1,500.00 | 2015-06-24 | |
| David B Nelson | $1,500.00 | 2015-06-09 | |
| Bottleneck Management | $1,500.00 | 2015-06-09 | |
| DLA Piper LLP (US) | $1,500.00 | 2015-06-29 | |
| BBC PH KINZIE LLC dba Kinzie Hotel | $1,500.00 | 2015-06-30 | |
| New York Jewelers, Inc. | $1,500.00 | 2015-06-29 | |
| Dana Hotel, LLC | $1,500.00 | 2015-06-29 |
Expenditures (160 | $144,617.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $9,109.43 | 2015-04-16 | |
| Madeleine Hill | $5,000.00 | 2015-06-17 | Staff |
| LBH Chicago, LLC | $5,000.00 | 2015-06-17 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2015-06-01 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2015-05-15 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2015-06-30 | Consulting |
| Madeleine Hill | $5,000.00 | 2015-06-01 | Staff |
| Madeleine Hill | $5,000.00 | 2015-05-01 | Staff |
| Madeleine Hill | $5,000.00 | 2015-05-15 | Staff |
| Madeleine Hill | $5,000.00 | 2015-04-17 | Staff |
| LBH Chicago, LLC | $5,000.00 | 2015-04-17 | Consulting |
| Madeleine Hill | $5,000.00 | 2015-06-30 | Staff |
| LBH Chicago, LLC | $5,000.00 | 2015-05-01 | Consulting |
| 372 W Ontario Limited Partnership | $3,980.00 | 2015-05-01 | Rent |
| 372 W Ontario Limited Partnership | $3,980.00 | 2015-06-01 | Rent |
| 372 W Ontario Limited Partnership | $3,819.24 | 2015-04-01 | Rent |
| Breaker Press Co., Inc. | $2,934.09 | 2015-04-16 | |
| AT&T | $2,718.36 | 2015-05-01 | Phones |
| Jimmy John's | $1,765.00 | 2015-04-09 | Election Day Lunch |
| Matthew Cain | $1,746.78 | 2015-04-17 | Staff |
| Matthew Cain | $1,746.77 | 2015-06-17 | Staff |
| Matthew Cain | $1,746.77 | 2015-06-30 | Staff |
| Matthew Cain | $1,746.77 | 2015-05-15 | Staff |
| Matthew Cain | $1,746.76 | 2015-06-01 | Staff |
| Matthew Cain | $1,746.76 | 2015-05-01 | Staff |
| Nuntida Sirisombatwattana | $1,349.95 | 2015-06-30 | Staff |
| Nuntida Sirisombatwattana | $1,349.95 | 2015-06-01 | Staff |
| Nuntida Sirisombatwattana | $1,349.95 | 2015-05-01 | Staff |
| Nuntida Sirisombatwattana | $1,349.94 | 2015-06-17 | Staff |
| Nuntida Sirisombatwattana | $1,349.94 | 2015-05-15 | Staff |
| Nuntida Sirisombatwattana | $1,349.94 | 2015-04-17 | Staff |
| Kenia Rodriguez | $1,200.00 | 2015-04-09 | Phone Bank |
| Merchant Card Processing | $1,171.03 | 2015-04-03 | Fees |
| Erin Baumann | $1,165.95 | 2015-06-30 | Staff |
| Erin Baumann | $1,165.95 | 2015-06-17 | Staff |
| Erin Baumann | $1,165.95 | 2015-06-01 | Staff |
| Erin Baumann | $1,165.95 | 2015-05-15 | Staff |
| Erin Baumann | $1,165.95 | 2015-05-01 | Staff |
| Erin Baumann | $1,165.95 | 2015-04-17 | Staff |
| MSI Consulting, Inc. | $1,092.50 | 2015-06-26 | Consulting |
| Apple | $1,069.08 | 2015-06-03 | Supplies |
| AT&T | $982.43 | 2015-05-22 | Phones |
| NGP VAN, Inc | $915.00 | 2015-06-01 | Database |
| Robert Louis Greenebaum | $859.33 | 2015-04-17 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-05-01 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-05-15 | Staff |
| Robert Louis Greenebaum | $859.33 | 2015-06-01 | Staff |
| MAJ Restaurant LLC | $826.00 | 2015-06-25 | Event |
| Rockit Bar & Grill | $770.00 | 2015-06-19 | Event |
| Shola Kehinde | $762.00 | 2015-05-01 | Staff |