Quarterly
Filed Doc ID: 667198 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 22 |
| Signer | Donald Storino |
Receipts (87 | $120,430.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Group Fox, Inc | $10,000.00 | 2017-06-16 | |
| JDL Development LLC | $10,000.00 | 2017-06-17 | |
| The Fifty/50 Restaurant Group | $10,000.00 | 2017-06-17 | |
| Skender Construction | $5,000.00 | 2017-06-16 | |
| Wendella Sightseeing Company | $5,000.00 | 2017-06-16 | |
| Siegel & Moses , P.C. | $5,000.00 | 2017-06-16 | |
| Western Utility, LLC | $3,000.00 | 2017-06-30 | |
| Lodge Management Group | $3,000.00 | 2017-06-30 | |
| Erie LaSalle Ventures LLC | $2,500.00 | 2017-06-16 | |
| Wanxiang America Real Estate Group, LLC | $2,500.00 | 2017-06-16 | |
| Baum Realty Group | $2,500.00 | 2017-06-16 | |
| Citizens for Tully | $2,500.00 | 2017-06-16 | |
| Big Bus Chicago | $1,500.00 | 2017-06-30 | |
| Jeremy Unruh | $1,500.00 | 2017-06-30 | |
| Robert B Gottfred | $1,500.00 | 2017-06-17 | |
| The Kerryman Bar and Restaurant | $1,500.00 | 2017-06-30 | |
| Italian Village | $1,500.00 | 2017-06-16 | |
| Sam Rosenwasser | $1,500.00 | 2017-06-17 | |
| Park One Inc. | $1,500.00 | 2017-06-30 | |
| Chicago Beverage Systems, LLC | $1,500.00 | 2017-06-30 | |
| Chicago's First Lady Cruises | $1,500.00 | 2017-06-30 | |
| Akerman LLP | $1,500.00 | 2017-06-30 | |
| Carey Cooper | $1,500.00 | 2017-06-17 | |
| Dennis Culloton | $1,500.00 | 2017-06-30 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2017-06-16 | |
| Mark Wight | $1,500.00 | 2017-06-30 | |
| Fitness Formula LTD. | $1,500.00 | 2017-06-17 | |
| Ron Vlasic | $1,500.00 | 2017-06-17 | |
| Smith & Wollensky Restaurant Group | $1,500.00 | 2017-06-30 | |
| Skidmore, Owings & Merrill LLP | $1,500.00 | 2017-06-16 | |
| Shoreline Sightseeing | $1,500.00 | 2017-06-16 | |
| L3 Capital LLC | $1,500.00 | 2017-06-16 | |
| Marc Malnati | $1,500.00 | 2017-06-16 | |
| Maragos & Maragos, Ltd. | $1,500.00 | 2017-06-30 | |
| Harvey Camins | $1,500.00 | 2017-06-30 | |
| DeVry Education Group | $1,000.00 | 2017-06-16 | |
| Mike Houlihan | $1,000.00 | 2017-06-02 | |
| Leopardo Companies, Inc. | $1,000.00 | 2017-06-30 | |
| Jennifer Rench | $1,000.00 | 2017-06-16 | |
| S. Saleem Sarwar | $1,000.00 | 2017-06-02 | |
| S. Saleem Sarwar | $1,000.00 | 2017-06-30 | |
| Shay Ghazimoradi | $1,000.00 | 2017-06-02 | |
| bKL Architecture | $1,000.00 | 2017-06-16 | |
| Scott Duncan | $1,000.00 | 2017-06-02 | |
| Motorola Solutions | $1,000.00 | 2017-06-16 | |
| Carl Moskus | $750.00 | 2017-06-16 | |
| Eileen Guevara | $750.00 | 2017-06-16 | |
| Local #399 Political Education Fund | $500.00 | 2017-06-16 | |
| Joshua Connell | $500.00 | 2017-06-30 | |
| Matthew Gagerman | $500.00 | 2017-06-17 |
Expenditures (144 | $105,741.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Treasury | $8,765.75 | 2017-06-30 | Taxes |
| LBH Chicago, LLC | $5,000.00 | 2017-04-17 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-06-16 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-06-30 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-05-17 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-06-01 | Consulting |
| LBH Chicago, LLC | $5,000.00 | 2017-05-01 | Consulting |
| 372 W Ontario Limited Partnership | $4,387.95 | 2017-05-01 | Rent |
| 372 W Ontario Limited Partnership | $4,179.00 | 2017-04-01 | Rent |
| AT&T | $2,697.36 | 2017-05-30 | Phones |
| Illinois Department of Revenue | $2,576.27 | 2017-06-30 | Taxes |
| AT&T | $2,386.34 | 2017-05-19 | Phones |
| AT&T | $2,383.67 | 2017-04-10 | Phones |
| Robert Kearney | $2,250.00 | 2017-06-30 | Staff |
| Gabrielle Hart | $2,250.00 | 2017-06-30 | Staff |
| Robert Kearney | $2,076.80 | 2017-06-16 | Staff |
| Gabrielle Hart | $2,076.80 | 2017-06-16 | Staff |
| Shola Kehinde | $2,000.00 | 2017-06-30 | Staff |
| Erin Baumann | $2,000.00 | 2017-06-30 | Staff |
| Shola Kehinde | $2,000.00 | 2017-06-16 | Staff |
| Erin Baumann | $2,000.00 | 2017-06-17 | Staff |
| Meryl Robinson | $1,583.33 | 2017-06-30 | Staff |
| Shola Kehinde | $1,500.00 | 2017-05-01 | Staff |
| Shola Kehinde | $1,500.00 | 2017-05-17 | Staff |
| Shola Kehinde | $1,500.00 | 2017-06-01 | Staff |
| Erin Baumann | $1,500.00 | 2017-05-31 | Staff |
| Shola Kehinde | $1,500.00 | 2017-04-17 | Staff |
| Erin Baumann | $1,500.00 | 2017-05-16 | Staff |
| Erin Baumann | $1,500.00 | 2017-05-01 | Staff |
| Erin Baumann | $1,500.00 | 2017-04-17 | Staff |
| Meryl Robinson | $1,461.60 | 2017-06-16 | Staff |
| SPiN Chicago | $1,289.00 | 2017-04-24 | Event Expense |
| Comcast | $1,175.56 | 2017-05-18 | Phones |
| Grace Restaurant | $1,036.25 | 2017-06-19 | Meal |
| Breaker Press Co., Inc. | $937.66 | 2017-06-28 | Printing |
| NGP VAN, Inc | $915.00 | 2017-06-02 | Database |
| Merchant Card Processing | $815.21 | 2017-04-03 | Fees |
| Breaker Press Co., Inc. | $590.00 | 2017-05-30 | Printing |
| Office Depot | $538.58 | 2017-06-16 | Supplies |
| Merchant Card Processing | $508.81 | 2017-05-03 | Fees |
| Verizon Wireless | $423.94 | 2017-04-17 | Phones |
| MSI Consulting, Inc. | $332.50 | 2017-04-20 | Consulting |
| United Maintenance Company, Inc. | $304.92 | 2017-04-10 | Maintenance |
| Merchant Card Processing | $272.02 | 2017-06-05 | Fees |
| Verizon Wireless | $266.24 | 2017-06-30 | Phones |
| Washington Square Liquors, Inc. | $258.15 | 2017-04-24 | Meeting |
| Cigna Health | $245.59 | 2017-06-28 | Insurance |
| Cigna Health | $245.59 | 2017-05-19 | Insurance |
| Cigna Health | $245.59 | 2017-04-20 | Insurance |
| Tortorice's Pizza | $220.95 | 2017-06-05 | Meal |