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
Dennis Culloton $1,500.00 2019-06-29
Daley & Georges $1,500.00 2019-06-21
Akerman LLP $1,500.00 2019-06-21
Jennifer Albert $1,500.00 2019-06-29
Jennifer Albert $1,500.00 2019-06-29
Shay Ghazimoradi $1,500.00 2019-06-21
Michael Houlihan $1,500.00 2019-06-29
Jay Javors $1,500.00 2019-06-29
Ronald Kaminski $1,500.00 2019-06-29
Roger J. Kiley $1,500.00 2019-06-21
Gale Landers $1,500.00 2019-06-21
Siegel & Moses , P.C. $1,500.00 2019-06-21
Billy Lawless $1,500.00 2019-06-29
Lettuce Entertain You Enterprises, Inc. $1,500.00 2019-06-29
Shoreline Sightseeing $1,500.00 2019-06-21
Kristin Anunson $1,500.00 2019-06-21
Myron Maurer $1,500.00 2019-06-29
Tavern on Rush $1,250.00 2019-06-21
Marc Jacobs $1,000.00 2019-06-21
Akerman LLP $1,000.00 2019-06-21
Tim Anderson $1,000.00 2019-06-21
Scott Barton $1,000.00 2019-06-21
David J. Blitz $1,000.00 2019-06-21
Ronald Chez $1,000.00 2019-06-29
Albert M Friedman $1,000.00 2019-06-21
Mara Georges $1,000.00 2019-06-21
Shay Ghazimoradi $1,000.00 2019-06-21
Lynn E Hauser $1,000.00 2019-06-21
Market Square Lot 2, LLC $1,000.00 2019-06-29
Alicia Rhoads $1,000.00 2019-06-21
Associated Beer Distributors of Illinois PAC $1,000.00 2019-06-21
Sushi Nanawa, Inc $625.00 2019-06-21
180 N Michigan Ave Hospitality Mgmt, LLC $625.00 2019-06-21
Christopher Meers $500.00 2019-06-29
BRENDAN F MCNEILL $500.00 2019-06-21
Philip Martin $500.00 2019-06-21
Philippe J. Largent $500.00 2019-06-21
David Kolata $500.00 2019-06-21
Hymie Mishan $500.00 2019-06-21
Evan Meister $500.00 2019-06-21
DLA Piper LLP (US) $500.00 2019-06-21
Walid Abu-ghazaleh $500.00 2019-06-21
Kimberly Decker $500.00 2019-06-29
Lou Canellis $500.00 2019-06-21
IUOE Local #399 Political Education Fund $500.00 2019-06-21
Wine & Spirits Distributors of Illinois PAC $500.00 2019-06-21
Carey Pinkowski $500.00 2019-06-21
Doug Psaltis $500.00 2019-06-29
Susan Southgate-Fox $500.00 2019-06-29
Liz Stark $500.00 2019-06-21

Expenditures (174 | $311,326.93)

PayeeAmountDatePurpose
Office Depot $1,152.40 2019-04-22 Supplies
Washington Square Liquors $1,036.00 2019-04-02 Election Night Party
Merchant Card Processing $930.31 2019-04-03 Fees
NGP VAN, Inc $915.00 2019-06-11 Database
NGP VAN, Inc $850.00 2019-06-11 Database
Melissa McCoy $750.00 2019-05-01 Consulting
Melissa McCoy $750.00 2019-04-17 Consulting
Melissa McCoy $750.00 2019-05-17 Consulting
Melissa McCoy $750.00 2019-05-31 Consulting
Melissa McCoy $750.00 2019-06-17 Consulting
Comcast $691.90 2019-06-13 Utilities
Comcast $681.90 2019-05-31 Utilities
Comcast $681.89 2019-04-26 Utilities
The Container Store $499.70 2019-06-26 Supplies
ComEd $442.13 2019-06-20 Electricity
SPiN Chicago $428.51 2019-06-14 Event Expense
Blue Cross/Blue Shield of Illinois $423.60 2019-04-26 Insurance
Blue Cross/Blue Shield of Illinois $423.60 2019-04-26 Insurance
Blue Cross/Blue Shield of Illinois $423.60 2019-06-13 Insurance
Blue Cross/Blue Shield of Illinois $423.60 2019-04-26 Insurance
ComEd $381.39 2019-04-22 Electricity
Blue Cross/Blue Shield of Illinois $350.00 2019-06-11 Insurance
Blue Cross/Blue Shield of Illinois $350.00 2019-04-26 Insurance
Freedom Life Insurance Company of America $327.17 2019-06-26 Insurance
Freedom Life Insurance Company of America $327.17 2019-04-26 Insurance
Freedom Life Insurance Company of America $327.17 2019-05-31 Insurance
Verizon Wireless $301.63 2019-06-27 Phones
Washington Square Liquors $293.00 2019-06-14 Meeting
ComEd $287.61 2019-05-21 Electricity
Tortorice's Pizza $259.53 2019-04-03 Meal
Storage Mart $253.99 2019-06-03 Storage
Storage Mart $253.99 2019-04-02 Storage
Storage Mart $253.99 2019-05-02 Storage
Illinois Department of Revenue $243.70 2019-06-30 Taxes
Verizon Wireless $215.95 2019-04-25 Phones
Washington Square Liquors $215.20 2019-05-28 Meeting
Washington Square Liquors $208.75 2019-06-21 Meeting
US Postal Service $204.00 2019-06-26 PO Box
Instacart $190.21 2019-04-02 Supplies
Hampton Social $189.38 2019-04-10 Meal
Verizon Wireless $188.66 2019-05-30 Phones
GoDaddy.com $183.96 2019-05-07 Website
United Maintenance Company, Inc. $180.77 2019-05-31 Maintenance
Washington Square Liquors $178.55 2019-05-17 Meeting
Costco $169.24 2019-04-01 Supplies
United Maintenance Company, Inc. $152.46 2019-04-12 Maintenance
United Maintenance Company, Inc. $152.46 2019-06-14 Maintenance
Pequod's Pizza $150.35 2019-04-29 Meal
Washington Square Liquors $138.05 2019-04-01 Meeting
Washington Square Liquors $137.95 2019-05-20 Meeting