Quarterly
Filed Doc ID: 775520 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 11 |
| Signer | Donald Storino |
Receipts (7 | $3,715.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MillerCoors | $1,500.00 | 2020-06-30 | |
| Pepsico | $1,000.00 | 2020-06-30 | |
| United Airlines PAC | $1,000.00 | 2020-06-30 | |
| Chase Bank | $159.07 | 2020-06-25 | Interest |
| Chase Bank | $20.24 | 2020-04-30 | Interest |
| Chase Bank | $18.28 | 2020-06-30 | Interest |
| Chase Bank | $17.98 | 2020-05-29 | Interest |
Expenditures (77 | $105,511.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martha Donnelly | $15,000.00 | 2020-04-15 | Staff |
| Breaker Press Co., Inc. | $10,820.00 | 2020-05-26 | Printing |
| Martha Donnelly | $9,986.20 | 2020-04-15 | Staff |
| LBH Chicago, LLC | $4,000.00 | 2020-05-15 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2020-05-01 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2020-04-17 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2020-04-01 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2020-06-17 | Consulting |
| LBH Chicago, LLC | $4,000.00 | 2020-06-01 | Consulting |
| Robert Kearney | $2,500.00 | 2020-06-01 | Staff |
| Robert Kearney | $2,500.00 | 2020-05-15 | Staff |
| Robert Kearney | $2,500.00 | 2020-05-01 | Staff |
| Robert Kearney | $2,500.00 | 2020-04-01 | Staff |
| Robert Kearney | $2,500.00 | 2020-04-17 | Staff |
| Robert Kearney | $2,500.00 | 2020-06-17 | Staff |
| Internal Revenue Service | $2,008.14 | 2020-06-30 | Taxes |
| Meryl Robinson | $1,875.00 | 2020-04-01 | Staff |
| Meryl Robinson | $1,875.00 | 2020-06-17 | Staff |
| Meryl Robinson | $1,875.00 | 2020-06-01 | Staff |
| Meryl Robinson | $1,875.00 | 2020-05-15 | Staff |
| Meryl Robinson | $1,875.00 | 2020-05-01 | Staff |
| Meryl Robinson | $1,875.00 | 2020-04-17 | Staff |
| WeWork | $1,396.40 | 2020-04-02 | Rent |
| WeWork | $1,358.00 | 2020-05-04 | Rent |
| WeWork | $1,358.00 | 2020-06-02 | Rent |
| Merchant Card Processing | $1,084.33 | 2020-04-03 | Fees |
| NGP VAN, Inc | $915.00 | 2020-06-02 | Database |
| Democratic Party of Illinois | $750.00 | 2020-05-28 | Votebuilder Access |
| Blue Cross/Blue Shield of Illinois | $750.00 | 2020-04-14 | Insurance |
| Storage Mart | $706.95 | 2020-05-04 | Storage |
| Storage Mart | $706.95 | 2020-04-02 | Storage |
| Storage Mart | $706.95 | 2020-06-02 | Storage |
| MSI Consulting, Inc. | $665.00 | 2020-05-01 | Consulting |
| MSI Consulting, Inc. | $570.00 | 2020-05-01 | Consulting |
| Melissa McCoy | $500.00 | 2020-05-15 | Consulting |
| Melissa McCoy | $500.00 | 2020-04-01 | Consulting |
| Melissa McCoy | $500.00 | 2020-04-17 | Consulting |
| Melissa McCoy | $500.00 | 2020-05-01 | Consulting |
| Melissa McCoy | $500.00 | 2020-06-01 | Consulting |
| Melissa McCoy | $500.00 | 2020-06-17 | Consulting |
| Blue Cross/Blue Shield of Illinois | $350.00 | 2020-04-14 | Insurance |
| Chicago Cut Steakhouse | $303.67 | 2020-06-22 | Meal |
| Amazon.com | $232.13 | 2020-05-28 | Supplies |
| US Postal Service | $226.00 | 2020-06-16 | PO Box |
| Verizon Wireless | $221.34 | 2020-04-28 | Phones |
| Verizon Wireless | $216.28 | 2020-06-23 | Phones |
| Washington Square Liquors | $148.37 | 2020-06-30 | Meeting |
| ADP Payroll Services | $110.63 | 2020-05-08 | Payroll |
| ADP Payroll Services | $110.63 | 2020-05-29 | Payroll |
| ADP Payroll Services | $110.63 | 2020-06-26 | Payroll |