Quarterly
Filed Doc ID: 633111 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 22 |
| Signer | Donald Storino |
Receipts (56 | $52,913.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gibsons LLC | $5,000.00 | 2016-09-30 | |
| Tavern on Rush | $5,000.00 | 2016-09-30 | |
| Prairie Management & Development, Inc. | $5,000.00 | 2016-09-30 | |
| Lizzie McNeill's | $2,500.00 | 2016-07-22 | |
| North Riverside Corporation | $2,000.00 | 2016-09-30 | |
| Clark Street Investors, LLC | $2,000.00 | 2016-09-30 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2016-09-30 | |
| Fado Chicago, LLC | $1,500.00 | 2016-07-22 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2016-07-22 | |
| Heneghan Wrecking Company, Inc. | $1,500.00 | 2016-07-22 | |
| Richard A. Simon | $1,500.00 | 2016-07-22 | |
| AT&T | $1,313.15 | 2016-07-22 | Overpayment Refund |
| The Habitat Company, LLC | $1,000.00 | 2016-09-30 | |
| Warren Baker | $1,000.00 | 2016-09-29 | |
| Michael Schreiber | $1,000.00 | 2016-09-29 | |
| Billy Lawless | $1,000.00 | 2016-09-09 | |
| Daniel Haughney | $1,000.00 | 2016-09-29 | |
| Lynn E Hauser | $1,000.00 | 2016-09-30 | |
| Michael Donahue | $1,000.00 | 2016-09-09 | |
| Stagehands Union Local 2 | $1,000.00 | 2016-09-30 | |
| Broadway in Chicago | $800.00 | 2016-09-30 | |
| Norfolk Southern Corporation | $750.00 | 2016-09-30 | |
| Patrick J Ruberry | $500.00 | 2016-09-30 | |
| David J. Carlins | $500.00 | 2016-09-09 | |
| Joseph X. Cushing | $500.00 | 2016-09-29 | |
| Daley & Georges | $500.00 | 2016-09-30 | |
| Rob Gamrath | $500.00 | 2016-09-28 | |
| Gene & Georgetti | $500.00 | 2016-09-30 | |
| Arnis Kins | $500.00 | 2016-09-29 | |
| McKnight, Kitzinger, & Pravdic LLC | $500.00 | 2016-09-30 | |
| John T McLinden | $500.00 | 2016-09-30 | |
| Brendan F McNeill | $500.00 | 2016-09-29 | |
| Scadron Outdoor Advertising | $500.00 | 2016-09-09 | |
| Siegel & Moses , P.C. | $500.00 | 2016-09-30 | |
| Robert M. Six | $500.00 | 2016-09-29 | |
| Tavern on Rush | $500.00 | 2016-09-30 | |
| The Haymarket Group Ltd. | $500.00 | 2016-09-09 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2016-07-22 | |
| Construction And General Laborers' District Council of Chicago & Vicin | $500.00 | 2016-09-09 | |
| Local #399 Political Education Fund | $500.00 | 2016-07-22 | |
| John Ronan | $300.00 | 2016-07-22 | |
| Lindsay Huge | $250.00 | 2016-09-30 | |
| Peoples Energy PAC | $250.00 | 2016-09-30 | |
| Geller Associates LLC | $250.00 | 2016-09-30 | |
| Chris Black | $250.00 | 2016-09-29 | |
| James Flint | $250.00 | 2016-09-30 | |
| bKL Architecture | $250.00 | 2016-09-30 | |
| Volare Associates | $250.00 | 2016-09-30 | |
| Brett Opie | $250.00 | 2016-09-30 | |
| Stephen C Ross | $250.00 | 2016-09-30 |
Expenditures (144 | $128,496.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VX Consulting, LLC | $5,075.00 | 2016-09-30 | Consulting |
| VX Consulting, LLC | $5,075.00 | 2016-09-01 | Consulting |
| VX Consulting, LLC | $5,075.00 | 2016-08-15 | Consulting |
| VX Consulting, LLC | $5,075.00 | 2016-08-01 | Consulting |
| VX Consulting, LLC | $5,075.00 | 2016-09-15 | Consulting |
| VX Consulting, LLC | $5,075.00 | 2016-07-15 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-07-15 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-09-01 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-09-15 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-09-30 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-08-15 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2016-08-01 | Consulting |
| Hockey on Your Block | $5,000.00 | 2016-09-23 | Charitable Contribution |
| 372 W Ontario Limited Partnership | $4,179.00 | 2016-09-20 | Rent |
| 372 W Ontario Limited Partnership | $4,179.00 | 2016-07-01 | Rent |
| 372 W Ontario Limited Partnership | $4,179.00 | 2016-08-10 | Rent |
| Internal Revenue Service | $2,517.60 | 2016-09-30 | Taxes |
| Social Security Administration | $2,232.00 | 2016-09-30 | Taxes |
| Westfield Insurance | $1,735.00 | 2016-09-16 | Insurance |
| Shola Kehinde | $1,614.75 | 2016-09-30 | Staff |
| Shola Kehinde | $1,614.75 | 2016-09-01 | Staff |
| Shola Kehinde | $1,614.75 | 2016-07-15 | Staff |
| Shola Kehinde | $1,614.75 | 2016-08-15 | Staff |
| Erin Baumann | $1,614.75 | 2016-08-01 | Staff |
| Erin Baumann | $1,614.75 | 2016-09-15 | Staff |
| Shola Kehinde | $1,614.75 | 2016-09-15 | Staff |
| Erin Baumann | $1,614.75 | 2016-07-15 | Staff |
| Erin Baumann | $1,614.75 | 2016-08-15 | Staff |
| Erin Baumann | $1,614.75 | 2016-09-01 | Staff |
| Erin Baumann | $1,614.75 | 2016-09-30 | Staff |
| Shola Kehinde | $1,614.75 | 2016-08-01 | Staff |
| Advantage Moving & Storage, Inc. | $1,609.25 | 2016-07-15 | Moving Services |
| Southwest Airlines | $1,247.92 | 2016-09-28 | Travel |
| Kristin Reilly | $1,200.00 | 2016-09-30 | Furniture |
| Breaker Press Co., Inc. | $1,132.23 | 2016-09-23 | Printing |
| GoFundMe | $1,000.00 | 2016-08-15 | Charitable Contribution |
| NGP VAN, Inc | $915.00 | 2016-09-09 | Database |
| Hampton Social | $884.13 | 2016-09-29 | Event |
| Merchant Card Processing | $865.14 | 2016-07-05 | Fees |
| Harken Health | $799.92 | 2016-09-23 | Insurance |
| Melissa Hoffmann | $690.00 | 2016-09-09 | Consulting |
| Merchant Card Processing | $657.94 | 2016-08-03 | Fees |
| Melissa Hoffmann | $650.00 | 2016-08-10 | Consulting |
| Illinois Department of Revenue | $634.20 | 2016-09-30 | Taxes |
| Comcast | $578.37 | 2016-09-16 | Phones |
| Comcast | $578.37 | 2016-08-26 | Phones |
| Comcast | $578.27 | 2016-07-15 | Phones |
| MSI Consulting, Inc. | $475.00 | 2016-08-26 | Consulting |
| Office Depot | $461.56 | 2016-09-15 | Supplies |
| ComEd | $366.05 | 2016-09-23 | Electricity |