Quarterly

Filed Doc ID: 582944 | Committee: Citizens for Reilly

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages38
SignerDonald Storino

Receipts (150 | $294,757.15)

DonorAmountDateDescription
Rod Lubeznik $1,500.00 2015-06-29
Macerich $1,500.00 2015-06-29
David B Nelson $1,500.00 2015-06-09
New York Jewelers, Inc. $1,500.00 2015-06-29
Nicolay & Dart, LLC $1,500.00 2015-06-24
Perillo BMW, Inc. $1,500.00 2015-06-29
Thomas R Raines $1,500.00 2015-06-29
Rock Fusco & Connelly, LLC $1,500.00 2015-06-09
Shoreline Marine Company $1,500.00 2015-06-24
Sidley Austin LLP $1,500.00 2015-06-29
Smith & Wollensky Restaurant Group $1,500.00 2015-06-09
Thomas J. Murphy, P.C. $1,500.00 2015-06-24
Toni Sweets, LLC $1,500.00 2015-06-29
Michael A Toolis $1,500.00 2015-06-24
United Service Companies, Inc. $1,500.00 2015-06-24
William Kritt & Company LLC DBA Camins Tomasz Kritt $1,500.00 2015-06-09
Illinois Restaurateurs PAC $1,500.00 2015-06-29
Metropolitan Chicago Healthcare Council $1,500.00 2015-06-29
William G Cisar $1,000.00 2015-06-29
GNP Realty Partners, LLC $1,000.00 2015-06-24
Billy Lawless $1,000.00 2015-06-24
Illinois Retail Merchants PAC $1,000.00 2015-06-24
Lawson Partners LLC $1,000.00 2015-06-29
Gary M Leopardo $1,000.00 2015-06-29
Joe Scoby $1,000.00 2015-06-29
BLK WHT VALET LLC $1,000.00 2015-06-29
Kevin M Purcell $1,000.00 2015-06-29
Patrick Salvi $1,000.00 2015-06-29
Patrick Salvi $1,000.00 2015-04-29
Rosebud Restaurants, Inc. $1,000.00 2015-06-29
David J. Blitz $1,000.00 2015-06-29
John J George $1,000.00 2015-06-29
Frasca Hospitality Group $1,000.00 2015-06-29
Fred D'Escoto $1,000.00 2015-06-29
Robert Wislow $1,000.00 2015-06-29
Jon Wright $1,000.00 2015-06-29
Magellan Development Group LLC $1,000.00 2015-06-29
Tom Duff $1,000.00 2015-06-29
Thomas J. Cisar Attorney at Law $1,000.00 2015-06-29
Whisper's Cafe $1,000.00 2015-06-29
Benny's Chophouse LLC $1,000.00 2015-06-30
Carlyn Berghoff $1,000.00 2015-06-29
Berglund Construction Co. $1,000.00 2015-06-29
Lynn E Hauser $1,000.00 2015-06-29
Washington Square Liquors, Inc. $1,000.00 2015-06-24
Hospitality Business Association of Chicago $500.00 2015-06-29
JB at River North LLC $500.00 2015-06-24
Meaghan Johnson $500.00 2015-06-29
5 West Hubbard Corp. $500.00 2015-06-29
McKnight, Kitzinger, & Pravdic LLC $500.00 2015-06-24

Expenditures (160 | $144,617.04)

PayeeAmountDatePurpose
National Custom Insignia, Inc. $740.00 2015-06-15 Pins
Shola Kehinde $732.00 2015-05-22 Staff
LBH Chicago, LLC $700.00 2015-05-22 Consulting
Globalcom, Inc./First Communications $651.23 2015-05-22 Phones
Globalcom, Inc./First Communications $650.84 2015-06-19 Phones
Blue Cross/Blue Shield of Illinois $591.88 2015-04-07 Insurance
Verizon Wireless $559.24 2015-06-01 Phones
Office Depot $513.55 2015-05-27 Supplies
Brianna Venturo $500.00 2015-04-16 Staff
Merchant Card Processing $491.79 2015-05-04 Fees
Blue Cross/Blue Shield of Illinois $375.13 2015-05-16 Insurance
Blue Cross/Blue Shield of Illinois $375.13 2015-06-19 Insurance
Blue Cross/Blue Shield of Illinois $375.13 2015-04-16 Insurance
Social Security Administration $343.58 2015-06-01 Taxes
Social Security Administration $343.58 2015-06-17 Taxes
Social Security Administration $343.58 2015-04-17 Taxes
Social Security Administration $343.58 2015-05-01 Taxes
Social Security Administration $343.58 2015-05-15 Taxes
Social Security Administration $343.58 2015-06-30 Taxes
NGP VAN $336.00 2015-04-02 Phone Bank
Blue Cross/Blue Shield of Illinois $300.94 2015-06-19 Insurance
ADP Payroll Services $300.00 2015-06-26 Payroll
NGP VAN $294.00 2015-04-02 Phone Bank
Blue Cross/Blue Shield of Illinois $278.44 2015-06-19 Insurance
Chicago Cut Steakhouse $253.32 2015-05-19 Meeting
Samantha Kirby $232.50 2015-04-16 Phone Bank
Washington Square Liquors, Inc. $232.30 2015-04-10 Meeting
ComEd $228.69 2015-04-24 Electricity
Tavern on Rush $208.82 2015-04-20 Meeting
Verizon Wireless $207.73 2015-06-30 Phones
Office Depot $201.66 2015-04-03 Supplies
Office Depot $197.00 2015-05-11 Supplies
Domain Hosting Services $190.34 2015-06-18 Website
Storage Mart $186.99 2015-05-04 Storage
Storage Mart $186.99 2015-06-04 Storage
Storage Mart $186.99 2015-04-06 Storage
ComEd $184.33 2015-05-26 Electricity
ComEd $177.85 2015-06-25 Electricity
Erica Greskoviak $172.50 2015-04-16 Phone Bank
Shola Kehinde $156.00 2015-06-11 Staff
Verizon Wireless $155.00 2015-04-30 Phones
United Maintenance Company, Inc. $152.46 2015-06-01 Maintenance
United Maintenance Company, Inc. $152.46 2015-05-01 Maintenance
United Maintenance Company, Inc. $152.46 2015-04-06 Maintenance
Merchant Card Processing $149.15 2015-06-03 Fees
Washington Square Liquors, Inc. $140.50 2015-06-04 Meeting
AT&T $117.25 2015-06-17 Phones
Verizon Wireless $115.55 2015-05-04 Phones
Verizon Wireless $115.55 2015-06-04 Phones
Verizon Wireless $115.49 2015-04-06 Phones