Quarterly

Filed Doc ID: 609986 | Committee: Citizens for Reilly

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages44
SignerDonald Storino

Receipts (203 | $191,450.00)

DonorAmountDateDescription
Theory, LLC $1,000.00 2016-03-28
WTB Ohio, LLC $1,000.00 2016-03-28
William Kritt & Company LLC DBA Camins Tomasz Kritt $1,000.00 2016-03-04
The Haymarket Group $1,000.00 2016-02-22
LesterLampert, Inc. $1,000.00 2016-03-28
Division Street Merchants Assoc. $1,000.00 2016-03-28
LR Management Company $1,000.00 2016-03-28
DeVry $1,000.00 2016-01-19
Shoreline Marine Company $1,000.00 2016-02-22
Sierra Midwest LLC $1,000.00 2016-02-22
Bottleneck TT, LLC $1,000.00 2016-03-28
Dentons US, LLP $1,000.00 2016-03-28
Samco Enterprise, Inc. $1,000.00 2016-03-28
Bottled Blonde Chicago, LLC $1,000.00 2016-02-22
Richard Labriola $1,000.00 2016-03-28
Colin Stanton $1,000.00 2016-01-22
Murray Peretz $1,000.00 2016-01-22
Gary Platt $1,000.00 2016-01-15
Langdon Neal $1,000.00 2016-03-06
Scott Harris $1,000.00 2016-03-28
John O'Donnell $1,000.00 2016-01-15
E. Michael Pompizzi $1,000.00 2016-01-15
Boka Management, LLC $1,000.00 2016-03-28
Carey Cooper $1,000.00 2016-01-15
Adam Mizrachi $1,000.00 2016-01-22
Gold Coast Exotic Imports, LLC $1,000.00 2016-03-28
Neal McKnight $1,000.00 2016-02-11
John T McLinden $1,000.00 2016-03-28
Blue Star Properties $1,000.00 2016-03-28
Gene & Georgetti $1,000.00 2016-03-28
7-Eleven, Inc. $1,000.00 2016-03-04
John Lahey $1,000.00 2016-01-15
Lyn Z. Mckeaney $1,000.00 2016-01-22
Susan Frasca $750.00 2016-01-15
Motorola Solutions $750.00 2016-02-22
Amit Gauri $600.00 2016-03-28
Jack Aiello $500.00 2016-01-15
Berglund Construction Company $500.00 2016-03-04
9-25 W. Hubbard, LLC $500.00 2016-02-22
CJ Carley $500.00 2016-01-22
Patrick FitzGerald $500.00 2016-01-15
Brian C. Byrne $500.00 2016-03-04
James McHugh Construction Co. $500.00 2016-02-22
Entertainment Cruises $500.00 2016-03-04
Benjie Burford $500.00 2016-01-15
Robert B. Berger $500.00 2016-02-22
Edelman & Partners $500.00 2016-02-22
Brustin and Lundblad Ltd. $500.00 2016-02-22
East Bellevue Owner, LLC $500.00 2016-03-28
Draper and Kramer Incorporated $500.00 2016-03-06

Expenditures (179 | $186,186.55)

PayeeAmountDatePurpose
Globalcom, Inc./First Communications $606.00 2016-01-15 Phones
Comcast $578.33 2016-01-14 Phones
Illinois Department of Revenue $528.50 2016-03-31 Taxes
MSI Consulting, Inc. $522.50 2016-01-22 Consulting
St. Patrick's Day Parade Committee $500.00 2016-02-05 Contribution
Ahead of our Time Publishing $500.00 2016-01-14 Subscription
Office Depot $494.13 2016-01-25 Supplies
MSI Consulting, Inc. $475.00 2016-03-18 Consulting
MSI Consulting, Inc. $475.00 2016-02-25 Consulting
Boardinghouse, LLC $381.59 2016-03-14 Meal
Microsoft Store $321.72 2016-03-04 Software
United Maintenance Company, Inc. $304.92 2016-02-25 Maintenance
Gibsons LLC $302.83 2016-02-03 Meeting
Verizon Wireless $280.66 2016-03-03 Phones
Washington Square Liquors, Inc. $272.70 2016-02-12 Meeting
Costco $268.95 2016-03-10 Supplies
Harken Health $266.64 2016-01-14 Insurance
Supporters of Jack D. Franks $250.00 2016-02-15 Contribution
ComEd $238.13 2016-03-25 Electricity
Ticketmaster $223.68 2016-02-25 Event Expense
Washington Square Liquors, Inc. $220.40 2016-03-07 Meeting
istock.com $220.00 2016-02-16 Photos
Storage Mart $200.99 2016-02-05 Storage
Storage Mart $200.99 2016-03-04 Storage
Storage Mart $200.99 2016-01-04 Storage
Lizzie McNeill's $200.00 2016-03-15 Event
AT&T Mobility $184.66 2016-01-29 Phones
ComEd $183.85 2016-02-24 Electricity
Target Corporation $176.39 2016-03-04 Supplies
Verizon Wireless $170.47 2016-03-16 Phones
Sun Taxi Association $166.05 2016-03-04 Transportation
Summer House $165.91 2016-03-04 Meeting
Washington Square Liquors, Inc. $163.55 2016-02-16 Meeting
ComEd $159.81 2016-01-25 Electricity
Office Depot $158.52 2016-02-25 Supplies
United Maintenance Company, Inc. $152.46 2016-03-04 Maintenance
Chicago Taxi $145.00 2016-03-04 Transportation
Verizon Wireless $137.22 2016-02-12 Phones
Verizon Wireless $136.05 2016-03-30 Phones
Verizon Wireless $135.85 2016-01-04 Phones
Washington Square Liquors, Inc. $126.15 2016-03-28 Meeting
Comcast $120.83 2016-02-25 Phones
Washington Square Liquors, Inc. $109.05 2016-01-22 Meeting
ADP Payroll Services $105.90 2016-01-19 Payroll
GrubHub $105.80 2016-02-08 Meal
Washington Square Liquors, Inc. $101.80 2016-02-29 Meeting
Italian Job, LLC DBA Siena Tavern $96.51 2016-02-02 Meal
ADP Payroll Services $93.89 2016-03-04 Payroll
ADP Payroll Services $93.89 2016-03-25 Payroll
ADP Payroll Services $93.89 2016-02-19 Payroll