Quarterly
Filed Doc ID: 652935 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 21 |
| Signer | Reilly Maureen |
Receipts (130 | $86,382.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael O'Halleran | $5,400.00 | 2017-03-30 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2017-03-10 | |
| Susan Winslow | $2,500.00 | 2017-03-10 | |
| Smith Corcoran Funeral Homes | $2,500.00 | 2017-03-29 | |
| Pipe Fitters Assoc Local 597 U A | $2,500.00 | 2017-03-30 | |
| Pipe Fitters Assoc Local 597 U A | $2,500.00 | 2017-03-10 | |
| John Nisivaco | $2,500.00 | 2017-03-10 | |
| Roger Kiley | $2,500.00 | 2017-03-10 | |
| DLA Piper LLP | $1,500.00 | 2017-03-24 | |
| James Duff | $1,500.00 | 2017-03-30 | |
| Chicago Federation of Labor | $1,000.00 | 2017-01-13 | |
| William Bartholomay | $1,000.00 | 2017-03-30 | |
| Keith Shapiro | $1,000.00 | 2017-01-18 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2017-03-24 | |
| David Hiller | $1,000.00 | 2017-03-06 | |
| Healy Builders LLC | $1,000.00 | 2017-03-24 | |
| Frank Morrissey | $1,000.00 | 2017-03-10 | |
| RAI Services Company | $1,000.00 | 2017-03-24 | |
| Meredith O'Connor | $1,000.00 | 2017-02-17 | |
| Cassidy Excavating & Sitework | $1,000.00 | 2017-03-10 | |
| Michael O'Connor | $1,000.00 | 2017-03-27 | |
| Thomas Fitzgerald | $1,000.00 | 2017-03-24 | |
| Mark Cozzi | $1,000.00 | 2017-03-20 | |
| Painters District Council 14 | $1,000.00 | 2017-03-10 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2017-01-13 | |
| Bettylu Saltzman | $1,000.00 | 2017-03-24 | |
| Stephen King | $1,000.00 | 2017-03-08 | |
| Home Run Inn Pizza | $1,000.00 | 2017-03-07 | |
| Eric Andersen | $1,000.00 | 2017-03-31 | |
| Mary Dillon | $1,000.00 | 2017-03-28 | |
| Devon Bruce | $1,000.00 | 2017-02-17 | |
| Lettuce Entertain You Enterprises | $1,000.00 | 2017-03-10 | |
| Matthew Burke | $991.88 | 2017-01-19 | Food and beverage |
| Thomas H. Murphy | $750.00 | 2017-03-10 | |
| Christopher B Burke Engineering LTD | $750.00 | 2017-03-30 | |
| Comcast Financial Agency Corp | $750.00 | 2017-03-31 | |
| Dr. Pepper Snapple Group PAC | $750.00 | 2017-03-10 | |
| Cullen Inc. | $750.00 | 2017-03-24 | |
| SDI Presence LLC | $750.00 | 2017-03-24 | |
| The Northern Trust Company PAC | $750.00 | 2017-03-24 | |
| Bryon Ehrhart | $500.00 | 2017-03-10 | |
| John E. O'Toole | $500.00 | 2017-03-15 | |
| Mark Doyle | $500.00 | 2017-03-17 | |
| James Kallas | $500.00 | 2017-03-07 | |
| Peg Lombardo | $500.00 | 2017-03-10 | |
| Hipolito Roldan | $500.00 | 2017-03-03 | |
| S4 PAC | $500.00 | 2017-03-10 | |
| Michael Cassel | $500.00 | 2017-02-23 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2017-03-10 | |
| Kevin Hynes | $500.00 | 2017-03-10 |
Expenditures (39 | $36,172.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $12,009.28 | 2017-01-04 | Professional Fees |
| Phelon Public Strategies | $6,500.00 | 2017-01-13 | Consulting |
| Elect Inc | $3,500.00 | 2017-01-11 | consulting services |
| Phelon Public Strategies | $2,500.00 | 2017-03-07 | Consulting |
| GO Consulting | $2,000.00 | 2017-03-07 | Professional Fees |
| GO Consulting | $2,000.00 | 2017-02-01 | Professional Fees |
| GO Consulting | $2,000.00 | 2017-01-01 | Professional Fees |
| Panera Bread | $711.52 | 2017-01-26 | Food and beverage |
| Chi-Town Printing | $657.50 | 2017-01-30 | printing |
| Associated Attractions Enterprises Inc. | $600.00 | 2017-03-06 | Parade float rental |
| Chicago St. Patrick's Day Parade | $500.00 | 2017-01-31 | Parade entry fee |
| Bankcard | $347.96 | 2017-02-02 | Bank Fees |
| Bankcard | $259.18 | 2017-01-04 | Bank Fees |
| The Community First Party | $250.00 | 2017-02-20 | Event sponsorship |
| Edison Park Chamber of Commerce | $250.00 | 2017-02-16 | Event sponsorship |
| NGP VAN INC. | $250.00 | 2017-01-01 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2017-02-02 | Computer/Internet Expenses |
| NGP VAN INC. | $250.00 | 2017-03-02 | Computer/Internet Expenses |
| Chi-Town Printing | $220.00 | 2017-01-01 | printing |
| Greenberg Traurig | $174.00 | 2017-01-31 | Event space |
| Bankcard | $148.06 | 2017-03-02 | Bank Fees |
| Panera Bread | $145.16 | 2017-01-26 | Food and beverage |
| MailChimp | $75.00 | 2017-02-05 | Email Services |
| MailChimp | $75.00 | 2017-03-05 | Email Services |
| MailChimp | $75.00 | 2017-01-05 | Email Services |
| $50.00 | 2017-03-01 | Marketing | |
| MailChimp | $50.00 | 2017-01-24 | Email Services |
| MailChimp | $50.00 | 2017-01-29 | Email Services |
| MailChimp | $50.00 | 2017-02-24 | Email Services |
| MailChimp | $50.00 | 2017-02-28 | Email Services |
| MailChimp | $50.00 | 2017-03-24 | Email Services |
| $40.47 | 2017-02-02 | Marketing | |
| $39.34 | 2017-01-01 | Marketing | |
| $10.00 | 2017-03-02 | Marketing | |
| $10.00 | 2017-02-02 | Marketing | |
| $10.00 | 2017-01-02 | Marketing | |
| $5.00 | 2017-03-02 | Marketing | |
| $5.00 | 2017-01-01 | Marketing | |
| $5.00 | 2017-02-02 | Marketing |