Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 620273 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Reilly Maureen |
Receipts (78 | $75,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $50,000.00 | 2016-06-30 | |
| Cornelia Grumman | $1,000.00 | 2016-05-02 | |
| Chicago & Vicinity Laborers District Council | $1,000.00 | 2016-06-30 | |
| Matthew Levin | $1,000.00 | 2016-05-19 | |
| Charles Burhan | $1,000.00 | 2016-06-07 | |
| Everett Rand | $750.00 | 2016-06-30 | |
| AT&T Illinois Employee PAC | $750.00 | 2016-05-13 | |
| William Griffin LTD | $750.00 | 2016-06-30 | |
| The Northern Trust Company PAC | $750.00 | 2016-06-07 | |
| Iman Jalali | $550.00 | 2016-06-30 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2016-06-27 | |
| Coca-Cola North America | $500.00 | 2016-06-07 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2016-06-07 | |
| Sheridan Prior | $500.00 | 2016-06-30 | |
| Surf Development Corpopration | $500.00 | 2016-06-07 | |
| Mary R Kenney | $500.00 | 2016-06-07 | |
| Patrick Croke | $500.00 | 2016-05-31 | |
| Patrick Croke | $500.00 | 2016-06-30 | |
| Arcadis | $500.00 | 2016-06-30 | |
| ComEd PAC | $500.00 | 2016-06-07 | |
| Lori Healey | $250.00 | 2016-05-27 | |
| Jennifer Friedes | $250.00 | 2016-04-13 | |
| Kelly Glynn | $250.00 | 2016-04-15 | |
| Jodie Winnett | $250.00 | 2016-04-18 | |
| Emily Sachs Wong | $250.00 | 2016-04-26 | |
| J Schwan | $250.00 | 2016-04-26 | |
| Suzanne Muchin | $250.00 | 2016-04-26 | |
| Beth Swanson | $250.00 | 2016-05-17 | |
| Cindy Moelis | $250.00 | 2016-05-18 | |
| Elizabeth Gracie | $250.00 | 2016-05-18 | |
| Jennifer Tescher | $250.00 | 2016-05-18 | |
| Nancy Yourell | $250.00 | 2016-05-19 | |
| Jimmy Lee | $250.00 | 2016-05-23 | |
| Kate Maehr | $250.00 | 2016-05-24 | |
| Dolores Connolly | $250.00 | 2016-05-25 | |
| Carolyn Grisko | $250.00 | 2016-05-27 | |
| Dan Grant | $250.00 | 2016-05-27 | |
| Kate Mulcahy | $250.00 | 2016-05-03 | |
| Maura Devine | $250.00 | 2016-05-31 | |
| Rebecca Carroll | $250.00 | 2016-05-31 | |
| Lynn Cutler | $250.00 | 2016-05-27 | |
| Garrett Sheridan | $250.00 | 2016-06-30 | |
| JP Morgan Chase & Co PAC | $250.00 | 2016-06-30 | |
| Kathleen Strand | $250.00 | 2016-06-30 | |
| Leslie Fox | $250.00 | 2016-06-30 | |
| McGuire Woods Federal PAC Fund | $250.00 | 2016-06-30 | |
| Melissa Widen | $250.00 | 2016-06-30 | |
| The Roosevelt Group | $250.00 | 2016-06-30 | |
| Toltec Plumbing Contractors LLC | $250.00 | 2016-06-30 | |
| Ardmore & Associates | $250.00 | 2016-06-07 |
Expenditures (26 | $32,525.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $12,014.72 | 2016-04-01 | Professional Fees |
| Chi-Town Printing | $3,304.04 | 2016-04-01 | printing |
| The Gemini Group LTD | $2,500.00 | 2016-04-08 | Consulting |
| The Gemini Group LTD | $2,500.00 | 2016-06-02 | Consulting |
| The Gemini Group LTD | $2,500.00 | 2016-05-23 | Consulting |
| GO Consulting | $2,000.00 | 2016-05-02 | Professional Fees |
| GO Consulting | $2,000.00 | 2016-06-02 | Professional Fees |
| GO Consulting | $2,000.00 | 2016-04-01 | Professional Fees |
| Concern Wolrdwide | $750.00 | 2016-04-11 | Event sponsor |
| Bankcard | $575.09 | 2016-04-04 | Bank Fees |
| Hamlin Park Baseball Association | $500.00 | 2016-04-08 | Event Sponsorship |
| Microsoft | $250.00 | 2016-05-19 | Return of overcontribution |
| NGP VAN INC. | $250.00 | 2016-06-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2016-05-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2016-04-02 | Computer/Internet Expenses |
| InFrame Productions | $208.75 | 2016-04-08 | Website Services |
| Bankcard | $104.66 | 2016-05-02 | Bank Fees |
| Office Depot | $98.00 | 2016-04-01 | Postage |
| Office Depot | $95.00 | 2016-06-03 | Postage |
| MailChimp | $70.00 | 2016-04-05 | Email Services |
| MailChimp | $70.00 | 2016-05-05 | Email Services |
| MailChimp | $50.00 | 2016-05-24 | Email Services |
| MailChimp | $50.00 | 2016-04-24 | Email Services |
| MailChimp | $45.00 | 2016-05-29 | Email Services |
| MailChimp | $45.00 | 2016-04-29 | Email Services |
| MailChimp | $45.00 | 2016-06-29 | Email Services |