Quarterly
Filed Doc ID: 760579 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 16 |
| Signer | Donald Storino |
Receipts (34 | $63,814.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Broadway in Chicago | $5,800.00 | 2019-12-23 | |
| Oxford 127 Huron Hotel Venture Property Company, LLC | $5,800.00 | 2019-12-23 | |
| FRC Realty | $5,800.00 | 2019-12-23 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $5,000.00 | 2019-10-25 | |
| Gibsons LLC | $5,000.00 | 2019-10-25 | |
| Grant Deporter | $5,000.00 | 2019-12-23 | |
| Jim Frank | $2,500.00 | 2019-12-23 | |
| Billy Lawless | $1,500.00 | 2019-12-23 | |
| Maragos & Maragos I, Chartered | $1,500.00 | 2019-12-23 | |
| Mid-America Real Estate Corp. | $1,500.00 | 2019-12-23 | |
| Debevic's LLC | $1,500.00 | 2019-12-23 | |
| Glenstar Asset Management, LLC | $1,500.00 | 2019-12-23 | |
| GO Airport Express | $1,500.00 | 2019-12-23 | |
| Group Fox, Inc | $1,500.00 | 2019-12-23 | |
| Italian Village | $1,500.00 | 2019-12-23 | |
| Alexander Kats | $1,500.00 | 2019-12-23 | |
| Kay Nelson | $1,500.00 | 2019-12-23 | |
| Parkside Realty, LLC | $1,500.00 | 2019-12-23 | |
| Shoreline Sightseeing | $1,500.00 | 2019-12-23 | |
| SpotHero, Inc | $1,500.00 | 2019-12-23 | |
| The Kerryman Bar and Restaurant | $1,500.00 | 2019-12-23 | |
| Local 134 - PAC IBEW | $1,500.00 | 2019-12-23 | |
| Shoreline Sightseeing | $1,000.00 | 2019-10-25 | |
| The Boeing Company Political Action Committee | $1,000.00 | 2019-10-25 | |
| Peoples Gas Light & Coke C/O WEC Energy | $1,000.00 | 2019-10-25 | |
| Mid-America Real Estate Corp. | $750.00 | 2019-12-23 | |
| Mid-America Asset Management, Inc. | $750.00 | 2019-12-23 | |
| John Bucksbaum | $500.00 | 2019-10-25 | |
| Lyft, Inc | $500.00 | 2019-10-25 | |
| IUOE Local #399 Political Education Fund | $500.00 | 2019-10-25 | |
| Volare Associates | $250.00 | 2019-10-25 | |
| Chase Bank | $57.37 | 2019-12-31 | Interest |
| Chase Bank | $55.57 | 2019-10-31 | Interest |
| Chase Bank | $51.99 | 2019-11-29 | Interest |
Expenditures (111 | $110,427.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target Corporation | $5,815.08 | 2019-12-18 | Technology |
| LBH Chicago, LLC | $4,000.00 | 2019-10-17 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2019-10-01 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2019-12-31 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2019-11-01 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2019-12-17 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2019-11-15 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2019-11-29 | Consulting |
| Internal Revenue Service | $3,547.74 | 2019-12-31 | Taxes |
| Robert Kearney | $2,500.00 | 2019-11-29 | Staff |
| Robert Kearney | $2,500.00 | 2019-11-01 | Staff |
| Robert Kearney | $2,500.00 | 2019-12-17 | Staff |
| Robert Kearney | $2,500.00 | 2019-12-31 | Staff |
| Robert Kearney | $2,500.00 | 2019-10-01 | Staff |
| Robert Kearney | $2,500.00 | 2019-11-15 | Staff |
| Robert Kearney | $2,500.00 | 2019-10-17 | Staff |
| Erin Baumann | $2,250.00 | 2019-12-31 | Staff |
| Erin Baumann | $2,250.00 | 2019-12-17 | Staff |
| Erin Baumann | $2,250.00 | 2019-11-29 | Staff |
| Erin Baumann | $2,250.00 | 2019-11-15 | Staff |
| Erin Baumann | $2,250.00 | 2019-11-01 | Staff |
| Erin Baumann | $2,250.00 | 2019-10-17 | Staff |
| Erin Baumann | $2,250.00 | 2019-10-01 | Staff |
| Meryl Robinson | $1,875.00 | 2019-10-01 | Staff |
| Meryl Robinson | $1,875.00 | 2019-11-01 | Staff |
| Meryl Robinson | $1,875.00 | 2019-12-31 | Staff |
| Meryl Robinson | $1,875.00 | 2019-10-17 | Staff |
| Meryl Robinson | $1,875.00 | 2019-11-15 | Staff |
| Meryl Robinson | $1,875.00 | 2019-12-17 | Staff |
| Meryl Robinson | $1,875.00 | 2019-11-29 | Staff |
| SpotHero, Inc | $1,500.00 | 2019-12-27 | Returned Contribution |
| WeWork | $1,466.20 | 2019-12-03 | Rent |
| WeWork | $1,391.20 | 2019-11-04 | Rent |
| WeWork | $1,391.20 | 2019-10-03 | Rent |
| Christkindlmarket | $939.00 | 2019-12-17 | Staff Party |
| NGP VAN, Inc | $915.00 | 2019-12-02 | Database |
| Blue Cross/Blue Shield of Illinois | $847.20 | 2019-12-30 | Insurance |
| Blue Cross/Blue Shield of Illinois | $847.20 | 2019-10-23 | Insurance |
| Melissa McCoy | $750.00 | 2019-10-01 | Consulting |
| CB2 | $719.20 | 2019-10-28 | Office Furniture |
| MSI Consulting, Inc. | $665.00 | 2019-10-25 | Consulting |
| Storage Mart | $653.95 | 2019-12-02 | Storage |
| Storage Mart | $653.95 | 2019-11-04 | Storage |
| Storage Mart | $653.95 | 2019-10-02 | Storage |
| Elizabeth Kupchella | $546.00 | 2019-11-01 | Staff |
| Elizabeth Kupchella | $546.00 | 2019-10-17 | Staff |
| Elizabeth Kupchella | $546.00 | 2019-10-01 | Staff |
| Merchant Card Processing | $535.53 | 2019-10-03 | Fees |
| Melissa McCoy | $500.00 | 2019-12-31 | Consulting |
| Melissa McCoy | $500.00 | 2019-12-17 | Consulting |