Quarterly
Filed Doc ID: 653184 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 29 |
| Signer | Donald Storino |
Receipts (121 | $120,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| W Sports Media, LLC | $10,000.00 | 2017-03-17 | |
| LG Development | $10,000.00 | 2017-01-09 | |
| BOMA Chicago PAC | $5,000.00 | 2017-02-03 | |
| Benefit Services Group Inc. | $5,000.00 | 2017-03-17 | |
| Molly Mann | $5,000.00 | 2017-03-17 | |
| Sauk Development | $3,900.00 | 2017-03-17 | |
| National Association of Realtors | $2,500.00 | 2017-02-03 | |
| M&R Development, L.L.C. | $2,500.00 | 2017-02-03 | |
| Optimus | $2,000.00 | 2017-03-10 | |
| Celeste | $2,000.00 | 2017-03-31 | |
| Shay Ghazimoradi | $2,000.00 | 2017-02-03 | |
| Patrick Donley | $1,500.00 | 2017-02-03 | |
| Mary Kay Minaghan | $1,500.00 | 2017-02-03 | |
| Cushing & Company | $1,500.00 | 2017-02-03 | |
| BP North America Employee PAC | $1,500.00 | 2017-02-03 | |
| Heneghan Wrecking Company, Inc. | $1,500.00 | 2017-02-03 | |
| Metropolitan Chicago Stadium Enterprises, Inc. | $1,100.00 | 2017-03-17 | |
| Clayton Wilson | $1,000.00 | 2017-02-03 | |
| Luay Aboona | $1,000.00 | 2017-02-03 | |
| The Habitat Company, LLC | $1,000.00 | 2017-03-31 | |
| Arnis Kins | $1,000.00 | 2017-02-03 | |
| Lawrence Levy | $1,000.00 | 2017-02-03 | |
| Lawrence Levy | $1,000.00 | 2017-03-31 | |
| Cindy Baker | $1,000.00 | 2017-03-10 | |
| Symmetry Property Development II | $1,000.00 | 2017-02-03 | |
| T-Mobile USA, Inc. | $1,000.00 | 2017-03-10 | |
| Union Pacific Railroad | $1,000.00 | 2017-03-17 | |
| Rany Management | $1,000.00 | 2017-03-31 | |
| Michael Ezgur | $1,000.00 | 2017-02-03 | |
| Scott Weiner | $1,000.00 | 2017-03-19 | |
| Lou Raizin | $1,000.00 | 2017-03-19 | |
| Jerome Schain | $1,000.00 | 2017-02-03 | |
| Langdon Neal | $1,000.00 | 2017-02-03 | |
| Joseph Mizrachi | $1,000.00 | 2017-02-03 | |
| John O'Donnell | $1,000.00 | 2017-02-03 | |
| Siegel & Moses , P.C. | $1,000.00 | 2017-02-03 | |
| John J George | $1,000.00 | 2017-02-07 | |
| Chicago Event Management | $1,000.00 | 2017-02-03 | |
| M&R Development, L.L.C. | $1,000.00 | 2017-03-31 | |
| Robert Gamrath | $1,000.00 | 2017-02-03 | |
| CFP III, LLC | $1,000.00 | 2017-02-03 | |
| Shay Ghazimoradi | $1,000.00 | 2017-03-31 | |
| Lodge Management Group | $1,000.00 | 2017-02-03 | |
| Gary Platt | $1,000.00 | 2017-02-03 | |
| Shoreline Sightseeing | $1,000.00 | 2017-02-03 | |
| 29 W. Hubbard Corp. | $1,000.00 | 2017-02-03 | |
| Spectrum Real Estate Properties, Inc. | $1,000.00 | 2017-02-03 | |
| Jay Javors | $1,000.00 | 2017-02-07 | |
| Susan Frasca | $750.00 | 2017-02-03 | |
| First Hospitality Group Inc. | $500.00 | 2017-03-31 |
Expenditures (158 | $116,991.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago, LLC | $5,000.00 | 2017-02-01 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-03-17 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-01-17 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-03-01 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-03-31 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-02-17 | Consulting |
| Golden Incentives | $4,938.00 | 2017-03-20 | Parade Supplies |
| 372 W Ontario Limited Partnership | $4,179.00 | 2017-01-01 | Rent |
| 372 W Ontario Limited Partnership | $4,179.00 | 2017-03-01 | Rent |
| 372 W Ontario Limited Partnership | $4,179.00 | 2017-02-15 | Rent |
| Matthew Cain | $2,550.00 | 2017-03-20 | Consulting |
| AT&T | $2,495.48 | 2017-02-13 | Phones |
| AT&T | $2,388.67 | 2017-03-01 | Phones |
| Whimsical Candy | $2,316.99 | 2017-01-06 | Holiday Gifts |
| Breaker Press Co., Inc. | $2,189.26 | 2017-03-20 | Printing |
| MSI Consulting, Inc. | $2,104.99 | 2017-02-13 | Consulting |
| Breaker Press Co., Inc. | $1,993.35 | 2017-01-06 | Printing |
| AT&T | $1,698.41 | 2017-01-06 | Phones |
| Matthew Cain | $1,600.00 | 2017-02-13 | Consulting |
| Matthew Cain | $1,600.00 | 2017-01-30 | Consulting |
| Matthew Cain | $1,600.00 | 2017-03-01 | Consulting |
| Erin Baumann | $1,500.00 | 2017-03-31 | Staff |
| Shola Kehinde | $1,500.00 | 2017-03-17 | Staff |
| Erin Baumann | $1,500.00 | 2017-03-17 | Staff |
| Shola Kehinde | $1,500.00 | 2017-02-01 | Staff |
| Erin Baumann | $1,500.00 | 2017-02-17 | Staff |
| St. Patrick's Day Parade Committee | $1,500.00 | 2017-02-13 | Contribution |
| Erin Baumann | $1,500.00 | 2017-03-01 | Staff |
| Shola Kehinde | $1,500.00 | 2017-03-01 | Staff |
| Shola Kehinde | $1,500.00 | 2017-01-17 | Staff |
| Shola Kehinde | $1,500.00 | 2017-03-31 | Staff |
| Erin Baumann | $1,500.00 | 2017-01-17 | Staff |
| Shola Kehinde | $1,500.00 | 2017-02-17 | Staff |
| Erin Baumann | $1,500.00 | 2017-02-01 | Staff |
| NGP VAN, Inc | $1,400.00 | 2017-02-06 | Phone Bank |
| NGP VAN, Inc | $1,400.00 | 2017-02-20 | Phone Bank |
| Illinois Department of Employment Security | $1,371.00 | 2017-03-31 | Taxes |
| Merchant Card Processing | $1,304.36 | 2017-03-03 | Fees |
| Comcast | $1,174.70 | 2017-03-20 | Phones |
| Breaker Press Co., Inc. | $1,121.56 | 2017-01-13 | Printing |
| Social Security Administration | $1,116.00 | 2017-03-31 | Taxes |
| Blue Cross/Blue Shield of Illinois | $1,069.71 | 2017-03-28 | Insurance |
| NGP VAN, Inc | $1,050.00 | 2017-02-28 | Phone Bank |
| Merchant Card Processing | $982.51 | 2017-02-03 | Fees |
| NGP VAN, Inc | $915.00 | 2017-03-02 | Database |
| Celeste | $802.24 | 2017-03-31 | Event Expense |
| Merchant Card Processing | $766.84 | 2017-01-03 | Fees |
| Blue Cross/Blue Shield of Illinois | $623.21 | 2017-01-17 | Insurance |
| Christopher Dilts | $600.00 | 2017-03-20 | Photography |
| Comcast | $582.60 | 2017-01-13 | Phones |