Quarterly

Filed Doc ID: 744350 | Committee: Citizens for Reilly

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages32
SignerDonald Storino

Receipts (114 | $285,752.96)

DonorAmountDateDescription
GNP Management Group, LLC $11,600.00 2019-06-29
GNP Realty Partners, LLC $11,600.00 2019-06-29
Riverside Investment & Development Company. $11,600.00 2019-06-21
Magellan Development Group LLC $11,100.00 2019-06-29
Scott Shapiro $5,800.00 2019-06-29
Kevin J. Brown $5,800.00 2019-06-29
Manfred Joast $5,800.00 2019-06-21
Jerrod Melman $5,800.00 2019-06-21
Martha Melman $5,800.00 2019-06-21
Brian D Gordon $5,800.00 2019-06-29
Robert J. Melman $5,800.00 2019-06-21
Agman Partners $5,800.00 2019-06-26
Richard Melman $5,800.00 2019-06-29
Molly Melman $5,800.00 2019-06-21
David J. Carlins $5,800.00 2019-06-29
Laura Buel $5,800.00 2019-06-29
Rod Lubeznik $5,800.00 2019-06-29
James V. Riley $5,800.00 2019-06-21
Jason Friedman $5,800.00 2019-06-29
Jay Stieber $5,800.00 2019-06-21
James Letchinger $5,800.00 2019-06-29
Golub & Company LLC $5,800.00 2019-06-21
900 North Michigan LLC $5,800.00 2019-06-29
Nicholas Karavites $5,800.00 2019-06-29
Steve Lombardo $5,500.00 2019-06-21 Event Food & Beverage - 5/20/19
Robert M. Six $5,000.00 2019-06-29
Prairie Management & Development, Inc. $5,000.00 2019-06-29
Albert M Friedman $4,800.00 2019-06-29
Lodge Management Group $4,500.00 2019-06-29
Washington Square Management $4,000.00 2019-06-29
312 Pizza Ventures, LLC $3,000.00 2019-06-29
RN Pizza Ventures, LLC $3,000.00 2019-06-29
Colin Comer $2,500.00 2019-06-21
Howard Katz $2,500.00 2019-06-21
Jean Joho $2,500.00 2019-06-29
Mark Tormey $2,500.00 2019-06-29
Alex Zdanov $2,500.00 2019-06-21
I.U.O.E. Local 150 Local Area Political Action Committee $2,500.00 2019-06-21
Paul Purewal $2,500.00 2019-06-21
Thomas Muno $2,000.00 2019-06-29
Lodge Management Group $2,000.00 2019-06-29
Lettuce Entertain You Enterprises, Inc. $1,500.00 2019-06-29
Akerman LLP $1,500.00 2019-06-21
Odyssey Premier Yachts $1,500.00 2019-06-29
Belgravia Group, LTD $1,500.00 2019-06-29
Daley & Georges $1,500.00 2019-06-21
Ronald Kaminski $1,500.00 2019-06-29
Dennis Culloton $1,500.00 2019-06-29
Pacific Langham Chicago Corp $1,500.00 2019-06-29
Carey Cooper $1,500.00 2019-06-29

Expenditures (174 | $311,326.93)

PayeeAmountDatePurpose
Brendan Reilly $100,000.00 2019-06-01 Loan Repayment
LBH Chicago, LLC $44,982.48 2019-05-13 Consulting
LBH Chicago, LLC $6,500.00 2019-04-01 Consulting
AT&T $6,449.93 2019-06-24 Phones
Internal Revenue Service $5,221.20 2019-06-30 Taxes
Robert Kearney $5,000.00 2019-04-12 Staff
Gabrielle Hart $5,000.00 2019-04-12 Staff
372 W Ontario Limited Partnership $4,607.35 2019-06-01 Rent
372 W Ontario Limited Partnership $4,607.35 2019-04-01 Rent
372 W Ontario Limited Partnership $4,607.35 2019-05-01 Rent
LBH Chicago, LLC $4,000.00 2019-05-31 Consulting
LBH Chicago, LLC $4,000.00 2019-05-01 Consulting
LBH Chicago, LLC $4,000.00 2019-06-17 Consulting
LBH Chicago, LLC $4,000.00 2019-04-17 Consulting
LBH Chicago, LLC $4,000.00 2019-05-17 Consulting
Gibsons Italia $3,982.52 2019-05-21 Event Expense
AT&T $3,025.25 2019-04-15 Phones
Gabrielle Hart $2,500.00 2019-05-01 Staff
Gabrielle Hart $2,500.00 2019-04-17 Staff
Gabrielle Hart $2,500.00 2019-05-17 Staff
Gabrielle Hart $2,500.00 2019-06-17 Staff
Robert Kearney $2,500.00 2019-04-01 Staff
Robert Kearney $2,500.00 2019-05-31 Staff
Robert Kearney $2,500.00 2019-04-17 Staff
Gabrielle Hart $2,500.00 2019-05-31 Staff
Robert Kearney $2,500.00 2019-05-01 Staff
Robert Kearney $2,500.00 2019-05-17 Staff
Robert Kearney $2,500.00 2019-06-17 Staff
Gabrielle Hart $2,500.00 2019-04-01 Staff
MSI Consulting, Inc. $2,327.50 2019-06-13 Consulting
Erin Baumann $2,250.00 2019-05-01 Staff
Erin Baumann $2,250.00 2019-04-17 Staff
Erin Baumann $2,250.00 2019-04-01 Staff
Shola Kehinde $2,250.00 2019-04-01 Staff
Shola Kehinde $2,250.00 2019-04-17 Staff
Shola Kehinde $2,250.00 2019-05-31 Staff
Shola Kehinde $2,250.00 2019-05-01 Staff
Shola Kehinde $2,250.00 2019-05-17 Staff
Shola Kehinde $2,250.00 2019-06-17 Staff
Erin Baumann $2,250.00 2019-06-17 Staff
Erin Baumann $2,250.00 2019-05-31 Staff
Erin Baumann $2,250.00 2019-05-17 Staff
Meryl Robinson $1,875.00 2019-05-17 Staff
Meryl Robinson $1,875.00 2019-06-17 Staff
Meryl Robinson $1,875.00 2019-04-01 Staff
Meryl Robinson $1,875.00 2019-04-17 Staff
Meryl Robinson $1,875.00 2019-05-01 Staff
Meryl Robinson $1,875.00 2019-05-31 Staff
SPiN Chicago $1,411.25 2019-06-07 Event Expense
SPiN Chicago $1,411.25 2019-06-13 Event Expense