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 |
|---|---|---|---|
| Benjie Burford | $500.00 | 2016-01-15 | |
| Brian C. Byrne | $500.00 | 2016-03-04 | |
| CJ Carley | $500.00 | 2016-01-22 | |
| Melia A. Carter | $500.00 | 2016-02-22 | |
| Christopoulos Law Group, LLC | $500.00 | 2016-03-28 | |
| CLPF-West Randolph Operating Company LLC | $500.00 | 2016-03-04 | |
| Crown Imports | $500.00 | 2016-03-04 | |
| Moises Cukierman | $500.00 | 2016-01-22 | |
| Cushing & Company | $500.00 | 2016-02-22 | |
| Fredrico D'Escoto | $500.00 | 2016-03-28 | |
| Daley & Georges | $500.00 | 2016-03-04 | |
| Dana Hotel and Spa | $500.00 | 2016-02-22 | |
| Draper and Kramer Incorporated | $500.00 | 2016-03-06 | |
| East Bellevue Owner, LLC | $500.00 | 2016-03-28 | |
| Edelman & Partners | $500.00 | 2016-02-22 | |
| Entertainment Cruises | $500.00 | 2016-03-04 | |
| James McHugh Construction Co. | $500.00 | 2016-02-22 | |
| Patrick FitzGerald | $500.00 | 2016-01-15 | |
| Jason Friedman | $500.00 | 2016-01-22 | |
| JB at River North LLC | $500.00 | 2016-03-04 | |
| Harris & Harris, Ltd. | $500.00 | 2016-03-04 | |
| David Haymes | $500.00 | 2016-01-22 | |
| Ann-Louise Heise | $500.00 | 2016-03-28 | |
| Patrick J Heneghan | $500.00 | 2016-02-22 | |
| Nader Hindo | $500.00 | 2016-02-22 | |
| Mike Houlihan | $500.00 | 2016-03-28 | |
| Michael Hughes | $500.00 | 2016-01-15 | |
| Ironside Bar & Galley | $500.00 | 2016-03-28 | |
| Regina F Keifer | $500.00 | 2016-01-15 | |
| Thomas Kerwin | $500.00 | 2016-01-22 | |
| Gary Kohn | $500.00 | 2016-01-15 | |
| David Kolata | $500.00 | 2016-02-11 | |
| Richard Labriola | $500.00 | 2016-01-15 | |
| Lakeshore Recycling Systems | $500.00 | 2016-03-28 | |
| Kevin Levi | $500.00 | 2016-03-06 | |
| LR Management Company | $500.00 | 2016-03-04 | |
| Patrick Magoon | $500.00 | 2016-02-11 | |
| Maragos & Maragos, Ltd. | $500.00 | 2016-02-22 | |
| John & JoAnne McDonald | $500.00 | 2016-01-22 | |
| Brendan F McNeill | $500.00 | 2016-01-15 | |
| Brendan F McNeill | $500.00 | 2016-02-22 | |
| Philip Mesi | $500.00 | 2016-03-28 | |
| Moes River North, LLC | $500.00 | 2016-03-04 | |
| Mokin Properties LLC | $500.00 | 2016-02-22 | |
| Motorola Solutions | $500.00 | 2016-03-28 | |
| Nicolay & Dart, LLC | $500.00 | 2016-03-28 | |
| John D Nicolay | $500.00 | 2016-03-06 | |
| Emmanuel Nony | $500.00 | 2016-01-15 | |
| Peter Nora | $500.00 | 2016-03-28 | |
| John ONeill | $500.00 | 2016-02-11 |
Expenditures (179 | $186,186.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Payroll Services | $93.89 | 2016-02-05 | Payroll |
| ADP Payroll Services | $93.89 | 2016-01-22 | Payroll |
| ADP Payroll Services | $93.89 | 2016-01-04 | Payroll |
| Yellow Cab | $93.00 | 2016-03-04 | Transportation |
| Washington Square Liquors, Inc. | $92.15 | 2016-03-10 | Meeting |
| AT&T Mobility | $89.68 | 2016-01-14 | Phones |
| Uber | $88.86 | 2016-02-16 | Transportation |
| Office Depot | $87.98 | 2016-03-31 | Supplies |
| Washington Square Liquors, Inc. | $87.15 | 2016-01-25 | Meeting |
| Uber | $82.96 | 2016-02-19 | Transportation |
| Uber | $82.96 | 2016-02-19 | Transportation |
| Illinois Department of Employment Security | $82.50 | 2016-03-31 | Taxes |
| GrubHub | $78.48 | 2016-01-11 | Meal |
| Washington Square Liquors, Inc. | $77.05 | 2016-02-01 | Meeting |
| Washington Square Liquors, Inc. | $74.40 | 2016-02-17 | Meeting |
| Uber | $73.23 | 2016-03-07 | Transportation |
| Washington Square Liquors, Inc. | $72.60 | 2016-02-08 | Meeting |
| Uber | $70.34 | 2016-02-26 | Transportation |
| GrubHub | $69.52 | 2016-02-19 | Meal |
| ComEd | $69.46 | 2016-03-25 | Electricity |
| Italian Job, LLC DBA Siena Tavern | $67.44 | 2016-03-09 | Meal |
| GrubHub | $65.25 | 2016-02-16 | Meal |
| Office Depot | $61.40 | 2016-03-14 | Supplies |
| Washington Square Liquors, Inc. | $60.80 | 2016-02-11 | Meeting |
| Washington Square Liquors, Inc. | $60.80 | 2016-03-31 | Meeting |
| ComEd | $60.51 | 2016-02-24 | Electricity |
| Ventra | $60.00 | 2016-02-11 | Transportation |
| Ventra | $60.00 | 2016-03-09 | Transportation |
| Ventra | $60.00 | 2016-01-19 | Transportation |
| Uber | $58.57 | 2016-03-14 | Transportation |
| Yellow Cab | $57.59 | 2016-03-21 | Transportation |
| GrubHub | $55.24 | 2016-02-10 | Meal |
| GrubHub | $53.34 | 2016-02-22 | Meal |
| ComEd | $50.11 | 2016-01-25 | Electricity |
| Uber | $50.00 | 2016-02-11 | Transportation |
| Uber | $49.07 | 2016-01-25 | Transportation |
| Uber | $42.89 | 2016-01-19 | Transportation |
| Uber | $36.91 | 2016-03-25 | Transportation |
| Uber | $36.59 | 2016-02-29 | Transportation |
| Uber | $35.70 | 2016-02-02 | Transportation |
| AT&T Mobility | $32.78 | 2016-03-04 | Equipment |
| GrubHub | $32.64 | 2016-01-25 | Meal |
| Uber | $32.40 | 2016-03-30 | Transportation |
| GrubHub | $31.91 | 2016-02-18 | Meal |
| Uber | $29.70 | 2016-02-08 | Transportation |
| Uber | $25.84 | 2016-03-04 | Transportation |
| Uber | $25.00 | 2016-01-21 | Transportation |
| Uber | $25.00 | 2016-02-01 | Transportation |
| Uber | $25.00 | 2016-02-04 | Transportation |
| Office Depot | $22.02 | 2016-01-28 | Supplies |