Quarterly
Filed Doc ID: 736943 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 35 |
| Signer | Donald Storino |
Receipts (146 | $196,538.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago for Rahm Emanuel | $20,000.00 | 2019-02-22 | |
| Howard R. Labkon | $10,000.00 | 2019-02-26 | |
| Illinois Hotel-Motel PAC | $10,000.00 | 2019-02-26 | |
| Cari Sacks | $5,600.00 | 2019-02-22 | |
| Michael Sacks | $5,600.00 | 2019-02-22 | |
| BOMA Chicago PAC | $5,000.00 | 2019-01-22 | |
| Italian Wine Bar-626 N. State, LLC | $5,000.00 | 2019-02-26 | |
| Chicago Association of Realtors PAC | $5,000.00 | 2019-02-26 | |
| BOMA Chicago PAC | $5,000.00 | 2019-01-22 | |
| Thomas Merkel | $5,000.00 | 2019-02-24 | |
| Illinois Merchants PAC | $4,000.00 | 2019-02-26 | |
| Nader Hindo | $2,500.00 | 2019-02-24 | |
| Dean Kutrumanes | $2,500.00 | 2019-02-24 | |
| Shay Ghazimoradi | $2,500.00 | 2019-01-22 | |
| National Association of Realtors | $2,500.00 | 2019-02-22 | |
| Lyn Z. McKeaney | $2,500.00 | 2019-02-24 | |
| Alex Zdanov | $2,500.00 | 2019-02-24 | |
| LiUNA Chicago Laborers District Council PAC | $2,500.00 | 2019-01-22 | |
| GNP Management Group, LLC | $2,500.00 | 2019-02-22 | |
| Illinois Risk Management Services, Inc | $2,000.00 | 2019-02-26 | |
| SpotHero, Inc | $2,000.00 | 2019-02-24 | |
| All-Circo, Inc. | $1,700.00 | 2019-02-22 | Tickets - 2/18/19 |
| Fidelity Consulting Group | $1,500.00 | 2019-02-26 | |
| CH Distillery | $1,500.00 | 2019-02-26 | |
| Nixon Peabody | $1,500.00 | 2019-02-26 | |
| Hines Interests Limited Partnership | $1,500.00 | 2019-02-22 | |
| Sam Rosenwasser | $1,500.00 | 2019-02-24 | |
| Optima Center Chicago II, LLC | $1,500.00 | 2019-01-22 | |
| Chicago Journeymen Plumbers' LU 130 | $1,500.00 | 2019-02-26 | |
| Patrick Donley | $1,500.00 | 2019-01-22 | |
| MillerCoors | $1,500.00 | 2019-02-26 | |
| Walgreens | $1,500.00 | 2019-02-26 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2019-02-22 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2019-02-26 | |
| Leopardo Companies, Inc. | $1,500.00 | 2019-02-22 | |
| Mary Kay Minaghan | $1,500.00 | 2019-02-22 | |
| SP Plus Corp | $1,500.00 | 2019-02-22 | |
| Carey Pinkowski | $1,500.00 | 2019-02-24 | |
| Transportation Development Corporation | $1,500.00 | 2019-02-26 | |
| Bank of America Corporation PAC | $1,500.00 | 2019-02-26 | |
| All-Circo, Inc. | $1,036.60 | 2019-02-22 | Event Food & Beverage - 2/18/19 |
| Kathleen Fitzpatrick | $1,000.00 | 2019-01-22 | |
| David J. Blitz | $1,000.00 | 2019-02-24 | |
| Arnis Kins | $1,000.00 | 2019-01-22 | |
| Alex Samoylovich | $1,000.00 | 2019-01-22 | |
| Hubbard Steak, LLC | $1,000.00 | 2019-02-26 | |
| David J. Carlins | $1,000.00 | 2019-01-22 | |
| Rossi's Liquors, Inc. | $1,000.00 | 2019-02-22 | |
| Paul Purewal | $1,000.00 | 2019-02-24 | |
| Tom Duff | $1,000.00 | 2019-01-22 |
Expenditures (169 | $196,207.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOSKR, Inc | $11,271.20 | 2019-03-29 | Relay Dialer - 3/28/19 |
| LBH Chicago, LLC | $6,500.00 | 2019-02-15 | Consulting |
| LBH Chicago, LLC | $6,500.00 | 2019-02-01 | Consulting |
| LBH Chicago, LLC | $6,500.00 | 2019-01-17 | Consulting |
| LBH Chicago, LLC | $6,500.00 | 2019-03-15 | Consulting |
| LBH Chicago, LLC | $6,500.00 | 2019-03-01 | Consulting |
| Committee to Elect Howard Brookins, Jr. | $5,000.00 | 2019-03-26 | Contribution |
| Citizens for Tunney | $5,000.00 | 2019-02-22 | Contribution |
| Friends of Samantha Nugent | $5,000.00 | 2019-03-19 | Contribution |
| Friends of Raymond A. Lopez | $5,000.00 | 2019-02-05 | Contribution |
| US Postal Service | $4,953.10 | 2019-03-27 | Postage - 3/27/19 |
| 372 W Ontario Limited Partnership | $4,623.60 | 2019-03-05 | Rent |
| 372 W Ontario Limited Partnership | $4,607.35 | 2019-01-01 | Rent |
| 372 W Ontario Limited Partnership | $4,607.35 | 2019-02-01 | Rent |
| Internal Revenue Service | $4,561.00 | 2019-03-31 | Taxes |
| AT&T | $4,373.20 | 2019-02-06 | Phones |
| Golden Incentives | $3,625.00 | 2019-03-22 | Parade Supplies |
| Onni Contracting (Chicago), Inc. | $3,500.00 | 2019-01-25 | Contribution Refund |
| Merchant Card Processing | $3,433.55 | 2019-01-03 | Fees |
| Breaker Press Co., Inc. | $3,216.00 | 2019-01-25 | Printing |
| Robert Kearney | $2,500.00 | 2019-02-01 | Staff |
| Gabrielle Hart | $2,500.00 | 2019-03-01 | Staff |
| Robert Kearney | $2,500.00 | 2019-02-15 | Staff |
| Gabrielle Hart | $2,500.00 | 2019-02-15 | Staff |
| Robert Kearney | $2,500.00 | 2019-01-17 | Staff |
| Robert Kearney | $2,500.00 | 2019-03-15 | Staff |
| Gabrielle Hart | $2,500.00 | 2019-01-17 | Staff |
| Gabrielle Hart | $2,500.00 | 2019-03-15 | Staff |
| Robert Kearney | $2,500.00 | 2019-03-01 | Staff |
| Gabrielle Hart | $2,500.00 | 2019-02-01 | Staff |
| Shola Kehinde | $2,250.00 | 2019-01-17 | Staff |
| Shola Kehinde | $2,250.00 | 2019-02-15 | Staff |
| Erin Baumann | $2,250.00 | 2019-02-15 | Staff |
| Erin Baumann | $2,250.00 | 2019-02-01 | Staff |
| Shola Kehinde | $2,250.00 | 2019-03-01 | Staff |
| Shola Kehinde | $2,250.00 | 2019-02-01 | Staff |
| Erin Baumann | $2,250.00 | 2019-03-15 | Staff |
| Erin Baumann | $2,250.00 | 2019-01-17 | Staff |
| Erin Baumann | $2,250.00 | 2019-03-01 | Staff |
| Shola Kehinde | $2,250.00 | 2019-03-15 | Staff |
| Catering Out of the Box, LLC | $2,245.00 | 2019-02-08 | Catering |
| AT&T | $2,164.47 | 2019-01-10 | Phones |
| Merchant Card Processing | $2,089.37 | 2019-03-04 | Fees |
| Meryl Robinson | $1,875.00 | 2019-02-01 | Staff |
| Meryl Robinson | $1,875.00 | 2019-01-17 | Staff |
| Meryl Robinson | $1,875.00 | 2019-03-15 | Staff |
| Meryl Robinson | $1,875.00 | 2019-03-01 | Staff |
| Meryl Robinson | $1,875.00 | 2019-02-15 | Staff |
| Illinois Department of Revenue | $1,749.00 | 2019-03-31 | Taxes |
| US Postal Service | $1,600.00 | 2019-03-15 | Postage |