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 |
|---|---|---|---|
| CH Distillery | $1,500.00 | 2015-12-09 | |
| Bank of America Corporation PAC | $1,500.00 | 2015-12-22 | |
| CLPF-West Randolph Operating Company LLC | $1,500.00 | 2015-12-09 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2015-12-09 | |
| Laborers' Political Action and Education League | $1,500.00 | 2015-12-09 | |
| Christopher Woods | $1,500.00 | 2015-12-22 | |
| Dennis Culloton | $1,500.00 | 2015-12-22 | |
| The Lynd Company | $1,500.00 | 2015-12-22 | |
| The John Buck Company | $1,500.00 | 2015-12-09 | |
| SP Plus Corp | $1,500.00 | 2015-12-09 | |
| Tom Duff | $1,500.00 | 2015-12-22 | |
| Optima, Inc. | $1,500.00 | 2015-12-22 | |
| Oak Street Council | $1,500.00 | 2015-12-22 | |
| Novak Construction Co. | $1,500.00 | 2015-12-22 | |
| Stan Nitzberg | $1,500.00 | 2015-12-22 | |
| Lynn E Hauser | $1,000.00 | 2015-12-09 | |
| 540 West Madison Holdings LLC | $1,000.00 | 2015-12-09 | |
| At The Tracks, LTD | $1,000.00 | 2015-12-09 | |
| Baker Development Corporation | $1,000.00 | 2015-12-09 | |
| Belgravia Group, LTD | $1,000.00 | 2015-12-09 | |
| David J. Blitz | $1,000.00 | 2015-12-22 | |
| Greg Carlin | $1,000.00 | 2015-12-09 | |
| Avery Connelly | $1,000.00 | 2015-10-23 | |
| Fidelity Consulting Group | $1,000.00 | 2015-12-09 | |
| GNP Management Group, LLC | $1,000.00 | 2015-12-09 | |
| GNP Management Group, LLC | $1,000.00 | 2015-12-09 | |
| Robert Golant | $1,000.00 | 2015-12-22 | |
| Enrico Plati | $1,000.00 | 2015-12-09 | |
| Joseph Scoby | $1,000.00 | 2015-10-23 | |
| Shoreline Marine Company | $1,000.00 | 2015-12-09 | |
| The Haymarket Group Ltd. | $1,000.00 | 2015-12-09 | |
| Susan Wislow | $1,000.00 | 2015-12-09 | |
| Construction And General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2015-12-22 | |
| The Boeing Company Political Action Committee | $1,000.00 | 2015-12-09 | |
| Walgreens | $750.00 | 2015-12-22 | |
| Spectrum Real Estate Properties, Inc. | $700.00 | 2015-12-09 | |
| Local #399 Political Education Fund | $500.00 | 2015-12-22 | |
| Charles Levi | $500.00 | 2015-10-23 | |
| Fred D'Escoto | $500.00 | 2015-12-22 | |
| University Public Issues Committee | $500.00 | 2015-12-22 | |
| Valet Parking Authority Limited | $500.00 | 2015-12-22 | |
| Architectural & Ornamentral Iron Workers Union, Local 63 | $500.00 | 2015-12-09 | |
| Clark Street Real Estate, LLC | $500.00 | 2015-12-22 | |
| William Kritt & Company LLC DBA Camins Tomasz Kritt | $500.00 | 2015-12-09 | |
| Fred Eychaner | $500.00 | 2015-12-09 | |
| Eric Chang | $500.00 | 2015-12-22 | |
| Wine & Spirits Distributors of Illinois PAC | $500.00 | 2015-12-22 | |
| Robert M. Six | $500.00 | 2015-10-23 | |
| Draper and Kramer Incorporated | $500.00 | 2015-12-22 | |
| Citizens to Elect Committeeman William JP Banks | $500.00 | 2015-12-22 |
Expenditures (147 | $121,895.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $389.95 | 2015-12-23 | Phones |
| Merchant Card Processing | $378.46 | 2015-12-03 | Fees |
| Verizon Wireless | $335.46 | 2015-11-23 | Phones |
| Office Depot | $306.71 | 2015-10-02 | Supplies |
| Jimmy G's | $300.00 | 2015-10-27 | Budget Lunch |
| LBH Chicago, LLC | $300.00 | 2015-10-30 | Consulting |
| Christopher Dilts | $300.00 | 2015-12-18 | Photography |
| Staples | $297.46 | 2015-12-21 | Supplies |
| Verizon Wireless | $285.28 | 2015-12-04 | Phones |
| Washington Square Liquors, Inc. | $280.15 | 2015-12-21 | Holiday Party |
| Internal Revenue Service | $267.00 | 2015-12-31 | Taxes |
| Theory, LLC | $218.00 | 2015-12-21 | Staff Holiday Party |
| Washington Square Liquors, Inc. | $212.45 | 2015-11-04 | Meeting |
| ComEd | $209.15 | 2015-12-28 | Electricity |
| ComEd | $209.15 | 2015-10-22 | Electricity |
| Storage Mart | $200.99 | 2015-10-05 | Storage |
| Storage Mart | $200.99 | 2015-12-03 | Storage |
| Storage Mart | $200.99 | 2015-11-03 | Storage |
| Washington Square Liquors, Inc. | $199.80 | 2015-10-30 | Meeting |
| Washington Square Liquors, Inc. | $199.40 | 2015-10-26 | Meeting |
| ComEd | $196.66 | 2015-11-20 | Electricity |
| Illinois Department of Revenue | $193.62 | 2015-10-06 | Taxes |
| MSI Consulting, Inc. | $190.00 | 2015-11-16 | Consulting |
| Doordash.com | $171.88 | 2015-11-02 | Meal |
| United Maintenance Company, Inc. | $152.46 | 2015-10-20 | Maintenance |
| United Maintenance Company, Inc. | $152.46 | 2015-11-06 | Maintenance |
| United Maintenance Company, Inc. | $152.46 | 2015-12-09 | Maintenance |
| Office Depot | $139.24 | 2015-12-14 | Supplies |
| GrubHub | $125.19 | 2015-11-16 | Meal |
| Washington Square Liquors, Inc. | $120.95 | 2015-10-23 | Meeting |
| Verizon Wireless | $115.56 | 2015-10-05 | Phones |
| Verizon Wireless | $115.52 | 2015-11-04 | Phones |
| AT&T | $112.92 | 2015-10-19 | Phones |
| ADP Payroll Services | $93.89 | 2015-12-28 | Payroll |
| ADP Payroll Services | $93.89 | 2015-12-11 | Payroll |
| ADP Payroll Services | $93.89 | 2015-11-20 | Payroll |
| Uber | $93.35 | 2015-10-22 | Transportation |
| Washington Square Liquors, Inc. | $92.45 | 2015-11-02 | Meeting |
| ADP Payroll Services | $91.29 | 2015-10-09 | Payroll |
| ADP Payroll Services | $91.29 | 2015-11-06 | Payroll |
| ADP Payroll Services | $91.29 | 2015-10-23 | Payroll |
| Washington Square Liquors, Inc. | $87.20 | 2015-10-13 | Meeting |
| Uber | $83.79 | 2015-12-14 | Transportation |
| Uber | $80.78 | 2015-10-13 | Transportation |
| Uber | $80.32 | 2015-12-29 | Transportation |
| GrubHub | $73.08 | 2015-10-22 | Meal |
| GrubHub | $71.36 | 2015-12-09 | Meal |
| Uber | $69.89 | 2015-12-07 | Transportation |
| Uber | $67.15 | 2015-11-05 | Transportation |
| Washington Square Liquors, Inc. | $64.00 | 2015-10-02 | Meeting |