Quarterly
Filed Doc ID: 805985 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 15 |
| Signer | Donald Storino |
Receipts (6 | $13,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bellrush Restaurant, LLC D/B/A Luxbar | $5,000.00 | 2021-03-19 | |
| Bellrush Restaurant, LLC D/B/A Luxbar | $5,000.00 | 2021-03-19 | |
| Cozen O'Connor | $1,000.00 | 2021-03-19 | |
| Verizon | $1,000.00 | 2021-03-19 | |
| Motorola Solutions | $500.00 | 2021-03-19 | |
| Illinois Hospital Association PAC | $500.00 | 2021-03-19 |
Expenditures (143 | $77,996.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martha Donnelly | $16,250.00 | 2021-02-03 | Staff |
| Joanna Angarone | $10,000.00 | 2021-02-08 | Staff |
| Robert Kearney | $5,000.00 | 2021-02-08 | Staff |
| Robert Kearney | $2,916.67 | 2021-03-17 | Staff |
| Robert Kearney | $2,916.67 | 2021-03-01 | Staff |
| Robert Kearney | $2,916.67 | 2021-02-01 | Staff |
| Robert Kearney | $2,916.67 | 2021-02-17 | Staff |
| Robert Kearney | $2,500.00 | 2021-01-15 | Staff |
| Meryl Robinson | $2,291.67 | 2021-03-17 | Staff |
| Meryl Robinson | $2,291.67 | 2021-03-01 | Staff |
| Meryl Robinson | $2,291.67 | 2021-02-01 | Staff |
| Meryl Robinson | $2,291.67 | 2021-02-17 | Staff |
| Meryl Robinson | $1,875.00 | 2021-01-15 | Staff |
| Social Security Administration | $1,872.89 | 2021-03-31 | Taxes |
| WeWork | $1,624.40 | 2021-03-02 | Rent |
| WeWork | $1,624.40 | 2021-02-02 | Rent |
| Blue Cross/Blue Shield of Illinois | $1,500.00 | 2021-02-16 | Insurance |
| WeWork | $1,383.00 | 2021-01-05 | Rent |
| NGP VAN, Inc | $997.35 | 2021-03-02 | Database |
| Storage Mart | $746.92 | 2021-02-02 | Storage |
| Storage Mart | $746.92 | 2021-03-02 | Storage |
| Storage Mart | $712.92 | 2021-01-04 | Storage |
| Martha Donnelly | $625.00 | 2021-02-17 | Staff |
| Martha Donnelly | $625.00 | 2021-03-01 | Staff |
| Martha Donnelly | $625.00 | 2021-03-17 | Staff |
| Internal Revenue Service | $522.02 | 2021-03-31 | Taxes |
| Melissa McCoy | $500.00 | 2021-01-15 | Consulting |
| Melissa McCoy | $500.00 | 2021-02-01 | Consulting |
| Melissa McCoy | $500.00 | 2021-03-17 | Consulting |
| Melissa McCoy | $500.00 | 2021-02-17 | Consulting |
| Melissa McCoy | $500.00 | 2021-03-01 | Consulting |
| MSI Consulting, Inc. | $475.00 | 2021-01-20 | Consulting |
| Blue Cross/Blue Shield of Illinois | $375.00 | 2021-02-10 | Insurance |
| Paragon Payment Solutions | $374.28 | 2021-01-04 | Fees |
| MSI Consulting, Inc. | $237.50 | 2021-03-09 | Consulting |
| Verizon Wireless | $230.76 | 2021-02-24 | Phones |
| Merchant Card Processing | $203.90 | 2021-01-04 | Fees |
| Gibsons LLC | $162.32 | 2021-02-04 | Meeting |
| Site5.com | $156.18 | 2021-03-15 | Website |
| Illinois Department of Revenue | $152.31 | 2021-03-31 | Taxes |
| ADP Payroll Services | $110.63 | 2021-03-12 | Payroll |
| ADP Payroll Services | $110.63 | 2021-01-08 | Payroll |
| ADP Payroll Services | $110.63 | 2021-02-26 | Payroll |
| ADP Payroll Services | $110.63 | 2021-01-22 | Payroll |
| ADP Payroll Services | $110.63 | 2021-03-26 | Payroll |
| ADP Payroll Services | $110.63 | 2021-02-05 | Payroll |
| Miki's Park | $102.42 | 2021-03-29 | Meal |
| Verizon Wireless | $100.26 | 2021-03-30 | Phones |
| Verizon Wireless | $100.26 | 2021-02-01 | Phones |
| Verizon Wireless | $100.26 | 2021-03-01 | Phones |