Quarterly
Filed Doc ID: 609986 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 44 |
| Signer | Donald Storino |
Receipts (203 | $191,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metropolitan Chicago Stadium Enterprises, Inc. | $10,000.00 | 2016-03-04 | |
| Michael Bisbee | $5,000.00 | 2016-02-22 | |
| Italian Wine Bar-626 N. State, LLC | $5,000.00 | 2016-03-28 | |
| IUOE Local 150 | $5,000.00 | 2016-03-04 | |
| Bill Gritsonis | $3,500.00 | 2016-02-22 | |
| David Grossman | $2,500.00 | 2016-02-22 | |
| Scott Kannry | $2,500.00 | 2016-03-28 | |
| Lettuce Entertain You Enterprises, Inc. | $2,500.00 | 2016-03-28 | |
| Heather R. Bolton | $2,500.00 | 2016-01-15 | |
| Geller Associates LLC | $2,500.00 | 2016-03-28 | |
| The Lowe Group Chicago | $2,500.00 | 2016-03-28 | |
| Timothy F. Hendricks | $2,500.00 | 2016-03-28 | |
| David J. Carlins | $2,500.00 | 2016-02-22 | |
| A. Steven Crown | $2,500.00 | 2016-03-28 | |
| Kimberly Nawara | $2,500.00 | 2016-03-28 | |
| Magellan Development Group LLC | $2,500.00 | 2016-02-22 | |
| Gerald Bockwinkel | $2,500.00 | 2016-01-22 | |
| Jennifer Gallery | $2,500.00 | 2016-02-11 | |
| Carey Pinkowski | $2,500.00 | 2016-01-15 | |
| GNP Management Group, LLC | $2,500.00 | 2016-01-19 | |
| Marc Malnati | $2,000.00 | 2016-03-04 | |
| Brett Opie | $2,000.00 | 2016-03-28 | |
| Shapack Partners | $1,500.00 | 2016-01-19 | |
| State Street Owners, LLC | $1,500.00 | 2016-01-19 | |
| Trevor Heffernan | $1,500.00 | 2016-02-22 | |
| Harris & Harris, Ltd. | $1,500.00 | 2016-03-28 | |
| Local 134 - PAC IBEW | $1,500.00 | 2016-03-28 | |
| Hines Interests Limited Partnership | $1,500.00 | 2016-01-19 | |
| McGuire Woods Federal PAC Fund | $1,500.00 | 2016-03-28 | |
| John J George | $1,500.00 | 2016-01-19 | |
| The Georgetown Company | $1,500.00 | 2016-01-19 | |
| William Lawless Jr Management Corp | $1,500.00 | 2016-03-28 | |
| Warren Baker | $1,500.00 | 2016-03-28 | |
| Scott Greenberg | $1,500.00 | 2016-02-22 | |
| Mary Kay Minaghan | $1,500.00 | 2016-01-19 | |
| Focus Construction | $1,500.00 | 2016-01-19 | |
| Robert Gamrath | $1,500.00 | 2016-03-28 | |
| Entertainment Cruises | $1,500.00 | 2016-01-19 | |
| Centrum Partners LLC | $1,500.00 | 2016-01-19 | |
| GNP Management Group, LLC | $1,250.00 | 2016-03-28 | |
| GNP Management Group, LLC | $1,250.00 | 2016-03-28 | |
| Le Colonial | $1,000.00 | 2016-03-28 | |
| John Lahey | $1,000.00 | 2016-01-15 | |
| Gary M Leopardo | $1,000.00 | 2016-03-28 | |
| Richard Labriola | $1,000.00 | 2016-03-28 | |
| LesterLampert, Inc. | $1,000.00 | 2016-03-28 | |
| Justin F. Brown | $1,000.00 | 2016-03-28 | |
| Patrick Donley | $1,000.00 | 2016-01-15 | |
| Sol Barket | $1,000.00 | 2016-01-15 | |
| Division Street Merchants Assoc. | $1,000.00 | 2016-03-28 |
Expenditures (179 | $186,186.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 42nd Ward Democratic Organization | $35,000.00 | 2016-03-11 | Contribution |
| 42nd Ward Democratic Organization | $15,000.00 | 2016-02-25 | Contribution |
| Breaker Press Co., Inc. | $10,601.13 | 2016-01-15 | Printing |
| LBH Chicago, LLC | $5,000.00 | 2016-03-01 | Consulting |
| VX Consulting, LLC | $5,000.00 | 2016-02-17 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-02-17 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-01-15 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-03-17 | Consulting |
| VX Consulting, LLC | $5,000.00 | 2016-03-01 | Consulting |
| VX Consulting, LLC | $5,000.00 | 2016-01-15 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-02-01 | Consulting |
| VX Consulting, LLC | $5,000.00 | 2016-03-17 | Consulting |
| VX Consulting, LLC | $5,000.00 | 2016-02-01 | Consulting |
| 372 W Ontario Limited Partnership | $3,980.00 | 2016-01-01 | Rent |
| 372 W Ontario Limited Partnership | $3,980.00 | 2016-02-25 | Rent |
| 372 W Ontario Limited Partnership | $3,980.00 | 2016-01-29 | Rent |
| Stout Barrel House and Galley | $3,826.63 | 2016-03-14 | Event |
| AT&T | $3,467.13 | 2016-02-25 | Phones |
| Original Uncle Dougie's, LLC | $2,775.00 | 2016-01-15 | Holiday Gifts |
| Social Security Administration | $2,295.00 | 2016-03-31 | Taxes |
| Internal Revenue Service | $1,747.00 | 2016-03-31 | Taxes |
| Golden Incentives | $1,703.00 | 2016-03-18 | Parade Supplies |
| Merchant Card Processing | $1,618.44 | 2016-02-03 | Fees |
| Merchant Card Processing | $1,500.88 | 2016-03-02 | Fees |
| Melissa Hoffmann | $1,500.00 | 2016-01-15 | Consulting |
| Melissa Hoffmann | $1,500.00 | 2016-02-17 | Consulting |
| Melissa Hoffmann | $1,500.00 | 2016-03-01 | Consulting |
| Melissa Hoffmann | $1,500.00 | 2016-03-17 | Consulting |
| Melissa Hoffmann | $1,500.00 | 2016-02-01 | Consulting |
| AT&T | $1,494.90 | 2016-01-29 | Phones |
| AT&T | $1,226.16 | 2016-01-14 | Phones |
| Shola Kehinde | $1,166.10 | 2016-03-17 | Staff |
| Shola Kehinde | $1,166.10 | 2016-03-01 | Staff |
| Shola Kehinde | $1,166.10 | 2016-02-17 | Staff |
| Shola Kehinde | $1,166.10 | 2016-02-01 | Staff |
| Shola Kehinde | $1,166.10 | 2016-01-15 | Staff |
| Erin Baumann | $1,166.10 | 2016-03-01 | Staff |
| Erin Baumann | $1,166.10 | 2016-03-17 | Staff |
| Erin Baumann | $1,166.10 | 2016-01-15 | Staff |
| Erin Baumann | $1,166.10 | 2016-02-17 | Staff |
| Erin Baumann | $1,166.10 | 2016-02-01 | Staff |
| Breaker Press Co., Inc. | $998.02 | 2016-02-25 | Printing |
| Chi-Town Printing | $957.67 | 2016-01-15 | Printing |
| NGP VAN, Inc | $915.00 | 2016-02-25 | Database |
| Theory, LLC | $834.82 | 2016-03-16 | Event |
| Illinois Department of Employment Security | $806.47 | 2016-01-29 | Taxes |
| Merchant Card Processing | $800.29 | 2016-01-04 | Fees |
| Blue Cross/Blue Shield of Illinois | $638.56 | 2016-01-14 | Insurance |
| Globalcom, Inc./First Communications | $608.02 | 2016-02-25 | Phones |
| Globalcom, Inc./First Communications | $608.02 | 2016-03-04 | Phones |