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: 582982 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 12 |
| Signer | Reilly Maureen Gainer |
Receipts (53 | $47,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christian Andrews | $5,400.00 | 2015-06-29 | |
| Quartino | $2,800.00 | 2015-04-08 | Food and Beverage |
| Beth Kibby | $2,500.00 | 2015-04-27 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2015-05-19 | |
| Andrew Hunt | $2,000.00 | 2015-06-29 | |
| Secureview LLC | $1,500.00 | 2015-06-29 | |
| Christopher Stone | $1,500.00 | 2015-06-29 | |
| 3200 N Clark LLC | $1,000.00 | 2015-06-29 | |
| Thomas R. Raines Attorney at Law | $1,000.00 | 2015-06-30 | |
| Del Galdo Law Group LLC | $1,000.00 | 2015-06-30 | |
| Jim Smith | $1,000.00 | 2015-06-25 | |
| The Hubbard House Restaurant LLC | $1,000.00 | 2015-06-29 | |
| MMCYNERGIES LLC | $750.00 | 2015-06-30 | |
| Christopher Graham | $750.00 | 2015-06-30 | |
| Inder Gauri | $750.00 | 2015-06-30 | |
| Black Dog Corp. | $750.00 | 2015-06-30 | |
| United Road Towing | $750.00 | 2015-06-30 | |
| Superior Ambulance | $750.00 | 2015-06-30 | |
| Alan Jin | $750.00 | 2015-06-30 | |
| Storino Ramello & Durkin | $750.00 | 2015-06-30 | |
| Comcast | $750.00 | 2015-05-20 | |
| The Alden Network | $750.00 | 2015-06-12 | |
| Heneghan Wrecking Company Inc | $750.00 | 2015-06-29 | |
| 2101 Venture LLC | $750.00 | 2015-06-29 | |
| DLA Piper US LLP | $750.00 | 2015-06-29 | |
| Citybase LLC | $750.00 | 2015-06-29 | |
| ASGK | $750.00 | 2015-06-29 | |
| Marc Smith | $750.00 | 2015-06-29 | |
| Wight & Company | $750.00 | 2015-06-29 | |
| Primera Engineers LTD | $750.00 | 2015-06-29 | |
| Illinois Restaurateur's PAC | $750.00 | 2015-06-29 | |
| NuLife Consulting | $750.00 | 2015-06-29 | |
| Clint Paton | $750.00 | 2015-06-30 | |
| Tavern on Little Fort | $750.00 | 2015-06-30 | |
| The Custom Companies Inc. | $750.00 | 2015-06-30 | |
| General Parking Corporation | $750.00 | 2015-06-30 | |
| Nicolay & Dart LLC | $750.00 | 2015-05-20 | |
| The Burnham Committee | $500.00 | 2015-04-27 | |
| Jam Productions Ltd. | $500.00 | 2015-06-29 | |
| Conlon & Dunn Public Strategies | $500.00 | 2015-06-29 | |
| Global Solutions Group LLC | $500.00 | 2015-06-29 | |
| Anchor Mechanical | $500.00 | 2015-06-29 | |
| Jeffery A. Glass Legislative Consulting | $500.00 | 2015-06-30 | |
| Illinois BANKPAC | $500.00 | 2015-06-30 | |
| FletcherOBrienKasper&Nottage PC | $300.00 | 2015-06-30 | |
| JP Morgan Chase & Co PAC | $250.00 | 2015-04-27 | |
| James M Reilly | $250.00 | 2015-04-27 | |
| Julie Kemnitz | $250.00 | 2015-04-08 | |
| Bob Ryan | $250.00 | 2015-05-20 | |
| Walgreens | $250.00 | 2015-05-20 |
Expenditures (24 | $17,170.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $9,750.00 | 2015-04-03 | Professional Fees |
| GO Consulting | $1,250.00 | 2015-04-01 | Professional Fees |
| GO Consulting | $1,250.00 | 2015-06-01 | Professional Fees |
| GO Consulting | $1,250.00 | 2015-05-01 | Professional Fees |
| Bankcard | $812.14 | 2015-04-02 | Bank Fees |
| Caffe Baci | $426.59 | 2015-06-01 | Food and Beverage |
| Chi-Town Printing | $340.00 | 2015-06-11 | printing |
| NGP VAN INC. | $250.00 | 2015-04-05 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2015-05-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2015-06-04 | Computer/Internet Expenses |
| Durkins Tavern | $250.00 | 2015-06-18 | Food and Beverage |
| Chi-Town Printing | $197.00 | 2015-06-12 | printing |
| Squarespace.com | $192.00 | 2015-06-01 | Marketing |
| Facebook Inc. | $153.81 | 2015-04-30 | Marketing |
| Facebook Inc. | $142.16 | 2015-05-31 | Marketing |
| MailChimp | $65.00 | 2015-06-05 | Email Services |
| MailChimp | $60.00 | 2015-05-05 | Email Services |
| MailChimp | $60.00 | 2015-04-05 | Email Services |
| MailChimp | $50.00 | 2015-06-24 | Email Services |
| MailChimp | $50.00 | 2015-04-24 | Email Services |
| MailChimp | $50.00 | 2015-05-24 | Email Services |
| Bankcard | $42.14 | 2015-05-04 | Bank Fees |
| Facebook Inc. | $25.04 | 2015-05-13 | Marketing |
| Bankcard | $5.05 | 2015-06-01 | Bank Fees |