Quarterly
Filed Doc ID: 769236 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 22 |
| Signer | Donald Storino |
Receipts (80 | $85,700.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago & Cook County Building Trades Council | $500.00 | 2020-03-18 | |
| John Gavin | $500.00 | 2020-02-19 | |
| Chicago Journeymen Plumbers' LU 130 | $500.00 | 2020-02-18 | |
| Gale Landers | $500.00 | 2020-02-19 | |
| Evan Meister | $500.00 | 2020-02-19 | |
| Mike DEMAIO | $500.00 | 2020-02-19 | |
| Hymie Mishan | $500.00 | 2020-02-19 | |
| Illinois Hospital Association PAC | $500.00 | 2020-03-18 | |
| Dangan, LLC DBA The Dearborn | $500.00 | 2020-02-18 | |
| No. 7 - Zimmies, Inc. | $500.00 | 2020-02-18 | |
| Daley & Georges | $500.00 | 2020-02-18 | |
| Ironworkers Local Union #1 | $500.00 | 2020-02-18 | |
| PHILIP PRADA | $500.00 | 2020-02-19 | |
| IUOE Local #399 Political Education Fund | $500.00 | 2020-03-18 | |
| Jonathan Clark Green | $500.00 | 2020-02-19 | |
| Scadron Outdoor Advertising | $500.00 | 2020-03-18 | |
| UPS PAC | $500.00 | 2020-02-18 | |
| SpotHero, Inc | $500.00 | 2020-02-19 | |
| ADP Payroll Services | $324.65 | 2020-02-18 | Tax Refund |
| T-Mobile USA, Inc. | $300.00 | 2020-02-18 | |
| Trevor Heffernan | $250.00 | 2020-02-19 | |
| Anichini Brothers, Inc. | $250.00 | 2020-02-18 | |
| Richard Donofrio | $250.00 | 2020-02-18 | |
| John Gavin | $250.00 | 2020-03-19 | |
| John & JoAnne McDonald | $250.00 | 2020-03-18 | |
| Chicago Event Management | $250.00 | 2020-03-18 | |
| Christy Webber Landscapes | $250.00 | 2020-03-18 | |
| Daniel Coman | $200.00 | 2020-03-18 | |
| Enterprise Rent-A-Car | $175.76 | 2020-03-05 | Deposit Refund |
| Nancy Gerrie | $50.00 | 2020-02-19 |
Expenditures (97 | $88,612.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $338.98 | 2020-01-08 | Phones |
| Enterprise Rent-A-Car | $290.44 | 2020-03-03 | Transportation |
| Wyndham Worldwide | $286.24 | 2020-03-06 | Lodging |
| Piece Pizza | $280.91 | 2020-03-18 | Volunteer Lunch |
| Apple Computer, Inc. | $269.16 | 2020-02-24 | Equipment |
| Verizon Wireless | $216.69 | 2020-03-13 | Phones |
| Instacart | $212.14 | 2020-03-17 | Supplies |
| AT&T | $203.64 | 2020-01-22 | Phones |
| River North Limited Partnership | $200.00 | 2020-03-16 | Rent |
| AT&T | $179.85 | 2020-03-10 | Phones |
| Merchant Card Processing | $137.25 | 2020-02-03 | Fees |
| Enterprise Rent-A-Car | $123.51 | 2020-03-16 | Transportation |
| Office Depot | $119.21 | 2020-02-24 | Supplies |
| ADP Payroll Services | $115.50 | 2020-01-29 | Payroll |
| ADP Payroll Services | $113.78 | 2020-01-10 | Payroll |
| ADP Payroll Services | $113.78 | 2020-01-24 | Payroll |
| ADP Payroll Services | $113.78 | 2020-02-07 | Payroll |
| ADP Payroll Services | $113.78 | 2020-03-20 | Payroll |
| ADP Payroll Services | $113.78 | 2020-03-13 | Payroll |
| ADP Payroll Services | $113.78 | 2020-02-21 | Payroll |
| Verizon Wireless | $100.70 | 2020-03-30 | Phones |
| Verizon Wireless | $100.70 | 2020-01-30 | Phones |
| Verizon Wireless | $100.70 | 2020-03-02 | Phones |
| Enterprise Rent-A-Car | $99.17 | 2020-03-17 | Transportation |
| Office Depot | $99.16 | 2020-02-03 | Supplies |
| MSI Consulting, Inc. | $90.00 | 2020-02-11 | Consulting |
| Washington Square Liquors | $80.00 | 2020-02-13 | Meeting |
| Washington Square Liquors | $76.75 | 2020-02-24 | Meeting |
| Jewel-Osco | $76.13 | 2020-03-17 | Supplies |
| ADP Payroll Services | $73.85 | 2020-02-14 | Payroll |
| Jewel-Osco | $68.36 | 2020-03-17 | Supplies |
| Uber | $46.35 | 2020-02-18 | Transportation |
| Office Depot | $36.14 | 2020-03-06 | Supplies |
| Uber | $26.04 | 2020-03-30 | Transportation |
| Office Depot | $15.93 | 2020-02-03 | Supplies |
| Jewel-Osco | $15.31 | 2020-03-17 | Supplies |
| Uber | $14.00 | 2020-02-18 | Transportation |
| Uber | $13.78 | 2020-02-28 | Transportation |
| Uber | $12.25 | 2020-02-13 | Transportation |
| Uber | $11.58 | 2020-02-04 | Transportation |
| Uber | $11.35 | 2020-01-21 | Transportation |
| Office Depot | $10.95 | 2020-02-03 | Supplies |
| Uber | $8.58 | 2020-01-06 | Transportation |
| Uber | $8.55 | 2020-03-11 | Transportation |
| Uber | $8.25 | 2020-01-21 | Transportation |
| Uber | $8.15 | 2020-01-06 | Transportation |
| Uber | $5.00 | 2020-01-21 | Transportation |