Quarterly

Filed Doc ID: 705421 | Committee: Citizens for Reilly

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages26
SignerDonald Storino

Receipts (100 | $104,580.00)

DonorAmountDateDescription
Associated Beer Distributors of Illinois PAC $1,000.00 2018-06-29
Wine & Spirits Distributors of Illinois PAC $500.00 2018-06-29
5 West Hubbard Corp. $500.00 2018-06-29
Walid Abu-Ghazaleh $500.00 2018-05-14
Rolando R Acosta $500.00 2018-05-14
Holly Agra $500.00 2018-05-14
Anichini Brothers, Inc. $500.00 2018-05-11
Carey Cooper $500.00 2018-05-14
D&K Real Estate Service Corp $500.00 2018-05-11
Sandya Dandamudi $500.00 2018-05-14
Dante Deiana $500.00 2018-06-30
Fakhoury Property Management, Inc. $500.00 2018-05-11
Forde Law Offices, LLP $500.00 2018-06-29
Lester Lampert $500.00 2018-05-14
Leopardo Companies, Inc. $500.00 2018-06-29
Jeremy Lewno $500.00 2018-05-14
Maragos & Maragos, Ltd. $500.00 2018-05-11
Brendan F McNeill $500.00 2018-06-30
No. 7 - Zimmies, Inc. $500.00 2018-05-11
Patrick J Ruberry $500.00 2018-06-29
Keyur Shah $500.00 2018-06-30
T-Mobile USA, Inc. $500.00 2018-06-29
Matthew Tully $500.00 2018-06-30
Wabash Condominium, LLC $500.00 2018-05-11
Washington Square Liquors, Inc. $500.00 2018-06-30
Robert Wislow $500.00 2018-05-11
Chicago & Cook County Building Trades Council $500.00 2018-05-11
Chicago Journeymen Plumbers' LU 130 $500.00 2018-06-29
James Faier $360.00 2018-06-30
Alicia Rhoads $310.00 2018-06-30
Broadway in Chicago $300.00 2018-06-29
Lewin Law Group PC $250.00 2018-05-14
Brandon Ivey $250.00 2018-05-14
Volare Associates $250.00 2018-06-29
Chicagoland Apartment Association PAC $250.00 2018-06-29
Mario Stefanini $250.00 2018-05-14
Robert Gamrath $250.00 2018-05-11
Jim Terman $250.00 2018-06-30
Nicolay & Dart, LLC $250.00 2018-06-29
McKnight, Kitzinger, & Pravdic LLC $250.00 2018-05-11
Anthony George $250.00 2018-06-30
Jerome Cataldo $250.00 2018-05-14
Jeremy Lewno $250.00 2018-06-30
Mike DeMaio $250.00 2018-05-14
Peter Goldman $250.00 2018-05-14
Kay Nelson $200.00 2018-05-14
Marc Remer $200.00 2018-05-14
Michael Howlett $100.00 2018-05-14
Jeremy Lewno $55.00 2018-06-30
Michael Howlett $55.00 2018-06-30

Expenditures (157 | $159,053.92)

PayeeAmountDatePurpose
Blue Cross/Blue Shield of Illinois $928.28 2018-06-01 Insurance
NGP VAN, Inc $915.00 2018-06-04 Database
SPiN Chicago $828.12 2018-06-22 Event Expense
Aetna $700.00 2018-05-11 Insurance
Comcast $685.35 2018-06-29 Utilities
Comcast $675.35 2018-04-13 Utilities
Comcast $675.35 2018-06-01 Utilities
Point & Feather $500.01 2018-06-28 Event Expense
Office Depot $485.13 2018-06-04 Supplies
SPiN Chicago $479.25 2018-06-22 Event Expense
MSI Consulting, Inc. $475.00 2018-06-29 Consulting
Office Depot $460.51 2018-04-09 Supplies
Merchant Card Processing $433.01 2018-06-04 Fees
Office Depot $418.14 2018-04-18 Supplies
Aetna $350.00 2018-06-29 Insurance
Freedom Life Insurance Company of America $315.69 2018-04-20 Insurance
Freedom Life Insurance Company of America $315.69 2018-06-29 Insurance
Freedom Life Insurance Company of America $315.69 2018-06-01 Insurance
United Maintenance Company, Inc. $304.92 2018-06-29 Maintenance
Merchant Card Processing $298.69 2018-04-03 Fees
ComEd $278.26 2018-04-20 Utilities
Chicago Cut Steakhouse $260.00 2018-06-11 Meal
Storage Mart $234.99 2018-04-02 Storage
Storage Mart $234.99 2018-06-01 Storage
Storage Mart $234.99 2018-05-02 Storage
Washington Square Liquors, Inc. $231.25 2018-06-11 Meeting
Washington Square Liquors, Inc. $230.00 2018-05-29 Meeting
Washington Square Liquors, Inc. $227.65 2018-06-18 Meeting
Washington Square Liquors, Inc. $221.10 2018-05-25 Meeting
ComEd $211.67 2018-06-20 Utilities
Verizon Wireless $210.18 2018-06-20 Phones
ComEd $209.92 2018-05-21 Utilities
Washington Square Liquors, Inc. $207.25 2018-05-24 Meeting
Verizon Wireless $200.18 2018-05-30 Phones
Office Depot $200.00 2018-05-23 Supplies
US Postal Service $182.00 2018-06-18 PO Box
Chicago Cut Steakhouse $163.77 2018-04-13 Meal
Imperial Lamian $162.69 2018-06-04 Meal
AT&T Mobility $161.61 2018-06-29 Phones
United Maintenance Company, Inc. $152.46 2018-04-13 Maintenance
Shaw's Crab House Chicago $151.93 2018-05-25 Meal
Chicago Cut Steakhouse $140.32 2018-06-18 Meal
Verizon Wireless $140.22 2018-06-05 Phones
Verizon Wireless $108.01 2018-04-19 Phones
ADP Payroll Services $106.07 2018-05-25 Payroll
ADP Payroll Services $106.07 2018-06-08 Payroll
ADP Payroll Services $106.07 2018-06-22 Payroll
ADP Payroll Services $106.07 2018-05-04 Payroll
ADP Payroll Services $106.07 2018-04-20 Payroll
ADP Payroll Services $106.07 2018-04-06 Payroll