Quarterly

Filed Doc ID: 667198 | Committee: Citizens for Reilly

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages22
SignerDonald Storino

Receipts (87 | $120,430.00)

DonorAmountDateDescription
Paul Gavin $500.00 2017-06-02
Daniel Haughney $500.00 2017-06-17
Brendan F McNeill $500.00 2017-06-30
Langdon Neal $500.00 2017-06-02
Patrick Salvi $500.00 2017-06-30
Scadron Outdoor Advertising $500.00 2017-06-02
Scadron Outdoor Advertising $500.00 2017-06-30
Shoreline Sightseeing $500.00 2017-06-02
Sam A. Sianis $500.00 2017-06-02
Siegel & Moses , P.C. $500.00 2017-06-30
WEC Business Services LLC $500.00 2017-06-02
Chicago & Cook County Building Trades Council $500.00 2017-06-30
Illinois Hospital Association $500.00 2017-06-02
Local #399 Political Education Fund $500.00 2017-06-02
1419 Properties, LLC $500.00 2017-06-02
BOMA Chicago PAC $250.00 2017-06-02
Christopher J. Carley $250.00 2017-06-02
Lindsay Huge $250.00 2017-06-30
Carolyn Grisko $250.00 2017-06-02
Matthew Tully $250.00 2017-06-02
Alicia Rhoads $250.00 2017-06-02
Richard DOnofrio $250.00 2017-06-02
John D Nicolay $250.00 2017-06-02
David Lewin $250.00 2017-06-02
Albert Friedman $250.00 2017-06-30
Forde Law Offices, LLP $250.00 2017-06-16
Robin Shoffner $250.00 2017-06-30
Chris Kadow-Dougherty $200.00 2017-06-21
Karim Khowaja $200.00 2017-06-30
Philip M. Ott $200.00 2017-06-02
Tara Hovey $165.00 2017-06-02
Donald Faloon $165.00 2017-06-02
David Haymes $100.00 2017-06-02
David Fuchs $100.00 2017-06-30
David Haymes $100.00 2017-06-30
Paul Gavin $100.00 2017-06-30
David Fuchs $100.00 2017-06-02

Expenditures (144 | $105,741.34)

PayeeAmountDatePurpose
Storage Mart $215.99 2017-04-03 Storage
Storage Mart $215.99 2017-05-01 Storage
Storage Mart $215.99 2017-06-01 Storage
Celeste $201.12 2017-05-01 Meal
ComEd $195.86 2017-04-21 Electricity
ComEd $195.57 2017-06-21 Electricity
ComEd $192.42 2017-05-22 Electricity
Verizon Wireless $189.71 2017-05-31 Phones
Verizon Wireless $181.82 2017-06-19 Phones
Washington Square Liquors, Inc. $160.90 2017-04-10 Meeting
United Maintenance Company, Inc. $152.46 2017-06-28 Maintenance
United Maintenance Company, Inc. $152.46 2017-05-19 Maintenance
Washington Square Liquors, Inc. $147.30 2017-06-26 Meeting
Washington Square Liquors, Inc. $144.45 2017-06-12 Meeting
Verizon Wireless $135.03 2017-05-01 Phones
Washington Square Liquors, Inc. $134.10 2017-04-17 Meeting
Uber $120.30 2017-06-26 Transportation
Washington Square Liquors, Inc. $103.95 2017-06-29 Meeting
Washington Square Liquors, Inc. $101.60 2017-06-05 Meeting
ADP Payroll Services $101.14 2017-06-23 Payroll
AT&T Mobility $95.78 2017-05-30 Phones
ADP Payroll Services $95.69 2017-04-14 Payroll
ADP Payroll Services $95.69 2017-05-05 Payroll
ADP Payroll Services $95.69 2017-06-09 Payroll
ADP Payroll Services $95.69 2017-05-19 Payroll
ADP Payroll Services $95.69 2017-04-21 Payroll
Washington Square Liquors, Inc. $91.20 2017-05-25 Meeting
AT&T Mobility $90.78 2017-06-28 Phones
AT&T Mobility $90.78 2017-05-19 Phones
AT&T Mobility $90.66 2017-04-10 Phones
Uber $83.29 2017-05-01 Transportation
Office Depot $76.02 2017-05-31 Supplies
Uber $71.81 2017-06-05 Transportation
Verizon Wireless $70.57 2017-05-30 Phones
Uber $69.87 2017-06-19 Transportation
Ventra $60.00 2017-04-05 Transportation
Ventra $60.00 2017-04-13 Transportation
Ventra $60.00 2017-04-17 Transportation
Ventra $60.00 2017-06-28 Transportation
Ventra $60.00 2017-06-19 Transportation
Ventra $60.00 2017-06-06 Transportation
Ventra $60.00 2017-05-30 Transportation
Ventra $60.00 2017-05-24 Transportation
Ventra $60.00 2017-05-17 Transportation
Ventra $60.00 2017-04-27 Transportation
Uber $50.32 2017-04-17 Transportation
ComEd $48.99 2017-06-21 Electricity
ComEd $47.85 2017-04-21 Electricity
Uber $47.34 2017-06-16 Transportation
ComEd $44.47 2017-05-22 Electricity