Quarterly
Filed Doc ID: 727156 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 38 |
| Signer | Donald Storino |
Receipts (184 | $437,474.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Barry | $1,000.00 | 2018-11-16 | |
| Eric Nordness | $1,000.00 | 2018-11-14 | |
| Brian Rider | $1,000.00 | 2018-11-16 | |
| Tuk Tuk Chicago | $1,000.00 | 2018-11-16 | |
| G.W.H. Limited Partnership | $1,000.00 | 2018-11-16 | |
| Oly Lot, LLC | $1,000.00 | 2018-11-16 | |
| Fidelity Capital Management LLC | $1,000.00 | 2018-11-16 | |
| Daley & Georges | $1,000.00 | 2018-12-21 | |
| BP North America Employee PAC | $1,000.00 | 2018-11-13 | |
| CMK Companies, LTD | $1,000.00 | 2018-11-16 | |
| Park One Inc. | $1,000.00 | 2018-11-13 | |
| Acosta Ezgur, LLC | $1,000.00 | 2018-11-13 | |
| PCG-SDM Holdings, LLC | $1,000.00 | 2018-12-28 | |
| Jeffrey Robbins | $1,000.00 | 2018-11-13 | |
| Chicago From The Lake, Ltd | $1,000.00 | 2018-12-14 | |
| Belgravia Group, LTD | $1,000.00 | 2018-11-13 | |
| Southern Glazer's Wine & Spirits | $1,000.00 | 2018-11-16 | |
| Kingsbury Orleans Group Corp. | $1,000.00 | 2018-12-21 | |
| Macys/Bloomingdales | $1,000.00 | 2018-11-13 | |
| Saul Sutton | $1,000.00 | 2018-11-16 | |
| Cinnamin Malone | $1,000.00 | 2018-12-14 | |
| Illinois Street Development, LLC | $1,000.00 | 2018-12-14 | |
| George Marks | $1,000.00 | 2018-12-28 | |
| Peter Rahal | $1,000.00 | 2018-11-13 | |
| Marie Holmdahl | $1,000.00 | 2018-11-14 | |
| Hymie Mishan | $1,000.00 | 2018-11-16 | |
| Parlor Pizza Bar | $904.47 | 2018-12-21 | Event Food & Beverage - 12/20/18 |
| Kutak Rock, LLP PAC | $500.00 | 2018-11-16 | |
| SpotHero, Inc | $500.00 | 2018-11-13 | |
| KLM Fire Protection, LLC | $500.00 | 2018-11-16 | |
| PLCS Corporation | $500.00 | 2018-11-16 | |
| Lodge Management Group | $500.00 | 2018-11-16 | |
| Gene Leone | $500.00 | 2018-11-16 | |
| Jennifer Rench | $500.00 | 2018-11-13 | |
| Phoenix Development Team, LP | $500.00 | 2018-12-14 | |
| Gerald Nudo | $500.00 | 2018-11-14 | |
| Pronto Computing LLC | $500.00 | 2018-11-13 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2018-11-16 | |
| Honore Properties | $500.00 | 2018-11-16 | |
| Robert Scadron | $500.00 | 2018-11-14 | |
| American Airlines PAC | $500.00 | 2018-11-16 | |
| Brad Gold | $500.00 | 2018-11-14 | |
| Peerless Development, LLC | $500.00 | 2018-11-16 | |
| Richard Barr | $500.00 | 2018-11-16 | |
| Robert's Pizza and Dough Company, LLC | $500.00 | 2018-12-14 | |
| Concierge Unlimited International, Inc. | $500.00 | 2018-11-16 | |
| Gary Silverman | $500.00 | 2018-12-16 | |
| Scott Maesel | $500.00 | 2018-11-14 | |
| Sheila Sipes | $500.00 | 2018-11-16 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $419.48 | 2018-10-29 | Beverages 10/3/18 |
Expenditures (154 | $211,195.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Payroll Services | $111.37 | 2018-11-09 | Payroll |
| ADP Payroll Services | $111.37 | 2018-11-23 | Payroll |
| ADP Payroll Services | $111.37 | 2018-10-05 | Payroll |
| Verizon Wireless | $107.92 | 2018-10-31 | Phones |
| Washington Square Liquors, Inc. | $104.90 | 2018-11-02 | Meeting |
| Office Depot | $102.51 | 2018-12-12 | Supplies |
| Office Depot | $101.42 | 2018-12-14 | Supplies |
| Verizon Wireless | $97.99 | 2018-10-30 | Phones |
| Verizon Wireless | $97.99 | 2018-12-31 | Phones |
| Verizon Wireless | $97.99 | 2018-11-30 | Phones |
| Verizon Wireless | $97.92 | 2018-10-01 | Phones |
| Washington Square Liquors, Inc. | $94.35 | 2018-11-13 | Meeting |
| Office Depot | $94.25 | 2018-10-16 | Supplies |
| Washington Square Liquors, Inc. | $92.00 | 2018-11-09 | Meeting |
| Office Depot | $85.99 | 2018-12-14 | Supplies |
| Uber | $84.91 | 2018-10-29 | Transportation |
| AT&T Mobility | $81.79 | 2018-11-16 | Phones |
| AT&T Mobility | $81.56 | 2018-10-12 | Phones |
| Washington Square Liquors, Inc. | $80.35 | 2018-11-16 | Meeting |
| ComEd | $68.72 | 2018-12-19 | Utilities |
| ComEd | $64.31 | 2018-11-16 | Utilities |
| ComEd | $63.59 | 2018-10-18 | Utilities |
| Uber | $53.06 | 2018-10-29 | Transportation |
| Office Depot | $41.98 | 2018-10-15 | Supplies |
| Washington Square Liquors, Inc. | $33.60 | 2018-11-29 | Meeting |
| Westfield Insurance | $20.00 | 2018-11-16 | Insurance |
| Merchant Card Processing | $19.83 | 2018-12-19 | Fees |
| Uber | $18.90 | 2018-12-31 | Transportation |
| Uber | $18.18 | 2018-11-30 | Transportation |
| Uber | $15.19 | 2018-12-03 | Transportation |
| Uber | $15.08 | 2018-11-08 | Transportation |
| Uber | $14.75 | 2018-12-31 | Transportation |
| Uber | $14.50 | 2018-11-13 | Transportation |
| Uber | $13.06 | 2018-12-01 | Transportation |
| Uber | $12.75 | 2018-10-01 | Transportation |
| Uber | $12.00 | 2018-12-24 | Transportation |
| Uber | $11.95 | 2018-12-01 | Transportation |
| Uber | $11.76 | 2018-12-01 | Transportation |
| Uber | $11.51 | 2018-12-01 | Transportation |
| Uber | $11.00 | 2018-11-09 | Transportation |
| Uber | $10.50 | 2018-10-10 | Transportation |
| Uber | $9.75 | 2018-12-03 | Transportation |
| Uber | $9.25 | 2018-11-20 | Transportation |
| Uber | $9.25 | 2018-10-31 | Transportation |
| Uber | $9.00 | 2018-10-29 | Transportation |
| Uber | $9.00 | 2018-10-15 | Transportation |
| Uber | $8.25 | 2018-10-09 | Transportation |
| Uber | $8.00 | 2018-10-12 | Transportation |
| Uber | $8.00 | 2018-10-11 | Transportation |
| Uber | $7.50 | 2018-12-28 | Transportation |