Quarterly
Filed Doc ID: 620105 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 31 |
| Signer | Donald Storino |
Receipts (137 | $187,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pacific Langham Chicago Corp | $1,500.00 | 2016-06-24 | |
| Pepsico | $1,500.00 | 2016-06-03 | |
| Portillo's Hot Dogs, LLC | $1,500.00 | 2016-06-24 | |
| James V. Riley | $1,500.00 | 2016-06-24 | |
| Belgravia Group, LTD | $1,500.00 | 2016-06-17 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2016-06-17 | |
| Richard A. Simon | $1,500.00 | 2016-06-30 | |
| Smith & Wollensky Restaurant Group | $1,500.00 | 2016-06-24 | |
| Spectrum Real Estate Properties, Inc. | $1,500.00 | 2016-06-17 | |
| The Kerryman Bar and Restaurant | $1,500.00 | 2016-06-17 | |
| Water Tower LLC | $1,500.00 | 2016-06-24 | |
| Mark Wight | $1,500.00 | 2016-06-24 | |
| Illinois Hospital Association | $1,500.00 | 2016-06-24 | |
| Illinois Restaurateurs PAC | $1,500.00 | 2016-06-29 | |
| JPMorgan Chase & Co. PAC | $1,500.00 | 2016-06-24 | |
| Local 134 - PAC IBEW | $1,500.00 | 2016-06-24 | |
| CLPF-West Randolph Operating Company LLC | $1,500.00 | 2016-06-17 | |
| Susan Wislow | $1,000.00 | 2016-06-03 | |
| Joshua Connell | $1,000.00 | 2016-06-03 | |
| River North Hand Car Wash & Detailing, LLC | $1,000.00 | 2016-06-17 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2016-06-03 | |
| Skender Construction | $1,000.00 | 2016-06-24 | |
| Chicago Land Operators Joint Labor Mgt PAC | $1,000.00 | 2016-06-24 | |
| Mary Jo George | $1,000.00 | 2016-06-03 | |
| U.S. National Title Services, LLC | $1,000.00 | 2016-06-03 | |
| Realtor Political Action Committee | $1,000.00 | 2016-06-03 | |
| G-A Restaurant LLC | $1,000.00 | 2016-06-29 | |
| Walgreens | $750.00 | 2016-06-24 | |
| Nicolay & Dart, LLC | $750.00 | 2016-06-29 | |
| OOS Investments LLC | $500.00 | 2016-06-24 | |
| Illinois State AFL-CIO COPE | $500.00 | 2016-06-24 | |
| 4-M Enterprises, Inc. DBA Exchequer Restaurant | $500.00 | 2016-06-24 | |
| Onni Contracting (Chicago), Inc. | $500.00 | 2016-06-29 | |
| Acosta Ezgur, LLC | $500.00 | 2016-06-24 | |
| Architectural & Ornamentral Iron Workers Union, Local 63 | $500.00 | 2016-06-24 | |
| Perillo BMW, Inc. | $500.00 | 2016-06-17 | |
| Perillo BMW, Inc. | $500.00 | 2016-06-24 | |
| Belgravia Group, LTD | $500.00 | 2016-06-24 | |
| Enrico Plati | $500.00 | 2016-06-24 | |
| Carey Cooper | $500.00 | 2016-05-20 | |
| Cullen, Inc. | $500.00 | 2016-06-03 | |
| Chicago & Cook County Building Trades Council | $500.00 | 2016-06-17 | |
| Dublin #4, Inc. | $500.00 | 2016-06-17 | |
| Motorola Solutions | $500.00 | 2016-06-29 | |
| Geller Associates LLC | $500.00 | 2016-06-29 | |
| Patrick J Ruberry | $500.00 | 2016-06-24 | |
| GNP Realty Partners, LLC | $500.00 | 2016-06-29 | |
| Chicago Fire Fighters Union Local 2 Political Comm | $500.00 | 2016-06-03 | |
| Jupiter Realty Company, LLC | $500.00 | 2016-06-24 | |
| Thomas Kerwin | $500.00 | 2016-06-24 |
Expenditures (154 | $160,449.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $587.80 | 2016-06-17 | Phones |
| Comcast | $578.33 | 2016-04-07 | Phones |
| Comcast | $578.30 | 2016-06-02 | Phones |
| Harken Health | $533.28 | 2016-06-29 | Insurance |
| Fremont | $531.92 | 2016-06-24 | Event |
| Local #399 Political Education Fund | $500.00 | 2016-06-29 | Contribution |
| Merchant Card Processing | $435.87 | 2016-05-03 | Fees |
| Verizon Wireless | $394.47 | 2016-04-14 | Phones |
| Democratic Party of Illinois | $375.00 | 2016-06-02 | Database |
| Office Depot | $346.14 | 2016-05-18 | Supplies |
| Verizon Wireless | $311.73 | 2016-05-02 | Phones |
| Verizon Wireless | $288.92 | 2016-06-30 | Phones |
| Verizon Wireless | $288.26 | 2016-05-31 | Phones |
| Wyndham Worldwide | $255.36 | 2016-05-27 | Travel |
| Supporters of Jack D. Franks | $250.00 | 2016-06-17 | Contribution |
| Motorola Solutions | $250.00 | 2016-06-29 | Returned Contribution |
| Washington Square Liquors, Inc. | $226.80 | 2016-05-02 | Meeting |
| Office Depot | $225.00 | 2016-05-09 | Supplies |
| Office Depot | $216.35 | 2016-04-07 | Supplies |
| Chicago Athletic Association | $201.35 | 2016-06-29 | Meeting |
| Storage Mart | $200.99 | 2016-04-04 | Storage |
| Storage Mart | $200.99 | 2016-06-03 | Storage |
| Storage Mart | $200.99 | 2016-05-03 | Storage |
| ComEd | $193.32 | 2016-04-26 | Electricity |
| Verizon Wireless | $192.26 | 2016-04-04 | Phones |
| Washington Square Liquors, Inc. | $174.30 | 2016-06-27 | Meeting |
| ComEd | $170.36 | 2016-06-23 | Electricity |
| Verizon Wireless | $168.43 | 2016-05-04 | Phones |
| Verizon Wireless | $168.39 | 2016-06-06 | Phones |
| ComEd | $167.80 | 2016-05-25 | Electricity |
| Washington Square Liquors, Inc. | $156.45 | 2016-04-22 | Meeting |
| Washington Square Liquors, Inc. | $155.60 | 2016-06-24 | Meeting |
| United Maintenance Company, Inc. | $152.46 | 2016-04-07 | Maintenance |
| Wyndham Worldwide | $145.68 | 2016-06-02 | Travel |
| Office Depot | $136.83 | 2016-05-02 | Supplies |
| Uber | $128.58 | 2016-04-01 | Transportation |
| Wyndham Worldwide | $127.68 | 2016-05-26 | Travel |
| Washington Square Liquors, Inc. | $122.00 | 2016-05-09 | Meeting |
| Uber | $115.40 | 2016-06-27 | Transportation |
| Boones Saloon | $115.00 | 2016-05-26 | Meeting |
| Washington Square Liquors, Inc. | $98.00 | 2016-04-15 | Meeting |
| ADP Payroll Services | $93.89 | 2016-04-22 | Payroll |
| ADP Payroll Services | $93.89 | 2016-04-15 | Payroll |
| ADP Payroll Services | $93.89 | 2016-05-13 | Payroll |
| ADP Payroll Services | $91.29 | 2016-06-24 | Payroll |
| ADP Payroll Services | $91.29 | 2016-06-10 | Payroll |
| ADP Payroll Services | $91.29 | 2016-05-27 | Payroll |
| AT&T Mobility | $90.33 | 2016-06-29 | Phones |
| AT&T Mobility | $90.28 | 2016-04-07 | Phones |
| AT&T Mobility | $90.00 | 2016-06-02 | Phones |