Quarterly
Filed Doc ID: 598671 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 36 |
| Signer | Donald Storino |
Receipts (157 | $225,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 900 North Michigan LLC | $10,000.00 | 2015-12-09 | |
| Judd Malkin | $5,400.00 | 2015-12-22 | |
| Robert J. Melman | $5,000.00 | 2015-12-22 | |
| RMK Management Corporation | $5,000.00 | 2015-12-09 | |
| Rosebud Restaurants, Inc. | $5,000.00 | 2015-12-09 | |
| AH-River East, LLC | $5,000.00 | 2015-12-22 | |
| Magellan Development Group LLC | $5,000.00 | 2015-12-09 | |
| Robert Wislow | $5,000.00 | 2015-12-09 | |
| Karavites Restaurant #26, Inc. | $5,000.00 | 2015-12-22 | |
| BOMA Chicago PAC | $5,000.00 | 2015-12-22 | |
| Broadway in Chicago | $5,000.00 | 2015-12-09 | |
| M&R Development | $5,000.00 | 2015-12-09 | |
| Lettuce Entertain You Enterprises, Inc. | $5,000.00 | 2015-12-09 | |
| Richard Melman | $5,000.00 | 2015-12-09 | |
| Jerrod Melman | $5,000.00 | 2015-12-09 | |
| Zeller Realty Corporation | $5,000.00 | 2015-12-09 | |
| First Hospitality Group Inc. | $5,000.00 | 2015-12-22 | |
| Illinois Association of Realtors | $5,000.00 | 2015-12-22 | |
| Steven Fifield | $5,000.00 | 2015-12-22 | |
| HCP Oxford OBG Felix Sub-Tenant, LLC | $5,000.00 | 2015-12-22 | |
| Robert Clark | $2,500.00 | 2015-12-22 | |
| Warren Baker | $2,500.00 | 2015-12-09 | |
| Zeller Realty Corporation | $2,500.00 | 2015-12-09 | |
| Jay Stieber | $2,500.00 | 2015-12-09 | |
| Wells & Erie, LLC | $2,500.00 | 2015-12-09 | |
| 11 South Hotel Partners, LLC | $2,500.00 | 2015-12-09 | |
| 24 South Michigan, LLC | $2,000.00 | 2015-12-09 | |
| Carlyn Berghoff | $1,500.00 | 2015-12-22 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2015-12-09 | |
| Oak Street Council | $1,500.00 | 2015-12-22 | |
| CLPF-West Randolph Operating Company LLC | $1,500.00 | 2015-12-09 | |
| Optima, Inc. | $1,500.00 | 2015-12-22 | |
| CH Distillery | $1,500.00 | 2015-12-09 | |
| Balourdos & Mikuzis, LLP | $1,500.00 | 2015-12-09 | |
| GNP Management Group, LLC | $1,500.00 | 2015-12-09 | |
| David Grossman | $1,500.00 | 2015-12-22 | |
| Sanjeev Misra | $1,500.00 | 2015-12-22 | |
| Michael Moyer | $1,500.00 | 2015-12-22 | |
| 24 South Michigan, LLC | $1,500.00 | 2015-12-22 | |
| Roger J. Kiley | $1,500.00 | 2015-12-09 | |
| Tom Duff | $1,500.00 | 2015-12-22 | |
| John Bucksbaum | $1,500.00 | 2015-12-22 | |
| IC 233 Building Company, LLC | $1,500.00 | 2015-12-09 | |
| Stan Nitzberg | $1,500.00 | 2015-12-22 | |
| Geller Associates LLC | $1,500.00 | 2015-12-09 | |
| Infusion Management Group, Inc. | $1,500.00 | 2015-12-09 | |
| 105 Madison OPCO, LLC | $1,500.00 | 2015-12-09 | |
| HBK Engineering | $1,500.00 | 2015-12-22 | |
| Geller Associates LLC | $1,500.00 | 2015-12-09 | |
| Hostmark Investors LP | $1,500.00 | 2015-12-22 |
Expenditures (147 | $121,895.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago, LLC | $5,000.00 | 2015-10-30 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2015-12-01 | Consulting |
| VX Consulting, LLC | $5,000.00 | 2015-12-30 | Consulting |
| Madeleine Hill | $5,000.00 | 2015-10-30 | Staff |
| Madeleine Hill | $5,000.00 | 2015-12-16 | Staff |
| Madeleine Hill | $5,000.00 | 2015-12-01 | Staff |
| Madeleine Hill | $5,000.00 | 2015-10-16 | Staff |
| LBH Chicago, LLC | $5,000.00 | 2015-12-16 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2015-11-16 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2015-10-16 | Consulting |
| Madeleine Hill | $5,000.00 | 2015-11-16 | Staff |
| LBH Chicago, LLC | $5,000.00 | 2015-12-30 | Consulting |
| 372 W Ontario Limited Partnership | $4,057.50 | 2015-10-30 | Rent |
| 372 W Ontario Limited Partnership | $3,980.00 | 2015-12-01 | Rent |
| Madeleine Hill | $3,000.00 | 2015-12-01 | Staff |
| Best Buy | $2,472.04 | 2015-12-18 | Holiday Gifts |
| MSI Consulting, Inc. | $2,422.00 | 2015-10-20 | Consulting |
| Friends of Juliana Stratton | $2,000.00 | 2015-12-21 | Contribution |
| Breaker Press Co., Inc. | $1,831.18 | 2015-10-20 | Printing |
| Melissa Hoffmann | $1,500.00 | 2015-11-16 | Consulting |
| Melissa Hoffmann | $1,500.00 | 2015-12-30 | Consulting |
| Melissa Hoffmann | $1,500.00 | 2015-12-01 | Consulting |
| Melissa Hoffmann | $1,500.00 | 2015-12-16 | Consulting |
| AT&T | $1,252.18 | 2015-10-20 | Phones |
| AT&T | $1,226.02 | 2015-10-30 | Phones |
| AT&T | $1,224.91 | 2015-12-01 | Phones |
| Erin Baumann | $1,165.95 | 2015-11-16 | Staff |
| Erin Baumann | $1,165.95 | 2015-10-30 | Staff |
| Erin Baumann | $1,165.95 | 2015-10-16 | Staff |
| Shola Kehinde | $1,165.95 | 2015-10-16 | Staff |
| Shola Kehinde | $1,165.95 | 2015-11-16 | Staff |
| Shola Kehinde | $1,165.95 | 2015-12-01 | Staff |
| Shola Kehinde | $1,165.95 | 2015-12-16 | Staff |
| Shola Kehinde | $1,165.95 | 2015-12-30 | Staff |
| Erin Baumann | $1,165.95 | 2015-12-30 | Staff |
| Erin Baumann | $1,165.95 | 2015-12-16 | Staff |
| Shola Kehinde | $1,165.95 | 2015-10-30 | Staff |
| Erin Baumann | $1,165.95 | 2015-12-01 | Staff |
| Social Security Administration | $1,116.00 | 2015-12-31 | Taxes |
| NGP VAN, Inc | $915.00 | 2015-11-06 | Database |
| Hampton Social | $792.09 | 2015-10-21 | Event |
| Comcast | $738.33 | 2015-12-15 | Phones |
| Best Buy | $694.93 | 2015-11-25 | Equipment |
| Globalcom, Inc./First Communications | $664.79 | 2015-12-09 | Phones |
| Globalcom, Inc./First Communications | $654.46 | 2015-11-01 | Phones |
| Globalcom, Inc./First Communications | $654.28 | 2015-10-20 | Phones |
| MSI Consulting, Inc. | $625.18 | 2015-12-18 | Consulting |
| Merchant Card Processing | $474.57 | 2015-11-03 | Fees |
| MSI Consulting, Inc. | $457.50 | 2015-12-09 | Consulting |
| Office Depot | $430.33 | 2015-12-15 | Supplies |