Quarterly

Filed Doc ID: 822121 | Committee: Citizens for Reilly

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages15
SignerDonald Storino

Receipts (8 | $18,500.00)

DonorAmountDateDescription
Nicholas Karavites $6,000.00 2021-09-30
Joseph Antunovich $6,000.00 2021-09-30
Michael A. Alvarez $1,500.00 2021-09-30
Michael Forde $1,500.00 2021-09-30
Chicago Association of Realtors PAC $1,000.00 2021-09-30
Service Employees Local 1 Political Education Committee $1,000.00 2021-09-30
The Boeing Company Political Action Committee $1,000.00 2021-09-30
Foley & Lardner LLP $500.00 2021-09-30

Expenditures (145 | $46,702.82)

PayeeAmountDatePurpose
Robert Kearney $2,916.67 2021-09-01 Staff
Robert Kearney $2,916.67 2021-09-17 Staff
Robert Kearney $2,916.67 2021-07-16 Staff
Robert Kearney $2,916.67 2021-08-17 Staff
Robert Kearney $2,916.67 2021-07-01 Staff
Robert Kearney $2,916.67 2021-07-30 Staff
Meryl Robinson $2,291.67 2021-07-01 Staff
Meryl Robinson $2,062.50 2021-07-16 Staff
Blue Cross/Blue Shield of Illinois $1,875.00 2021-07-28 Insurance
Internal Revenue Service $1,671.82 2021-09-30 Taxes
WeWork $1,624.40 2021-09-02 Rent
WeWork $1,624.40 2021-08-03 Rent
WeWork $1,624.40 2021-07-02 Rent
NGP VAN, Inc $997.35 2021-09-02 Database
Storage Mart $770.92 2021-09-02 Storage
Storage Mart $770.92 2021-08-02 Storage
Storage Mart $746.92 2021-07-02 Storage
Martha Donnelly $625.00 2021-08-17 Staff
Martha Donnelly $625.00 2021-07-30 Staff
Martha Donnelly $625.00 2021-07-01 Staff
Martha Donnelly $625.00 2021-07-16 Staff
Martha Donnelly $625.00 2021-09-01 Staff
Indeed $547.62 2021-09-23 Job Posting
Indeed $545.83 2021-08-19 Job Posting
Melissa McCoy $500.00 2021-07-30 Consulting
Melissa McCoy $500.00 2021-08-17 Consulting
Melissa McCoy $500.00 2021-09-01 Consulting
Melissa McCoy $500.00 2021-09-17 Consulting
Melissa McCoy $500.00 2021-07-01 Consulting
Melissa McCoy $500.00 2021-07-16 Consulting
Breaker Press Co., Inc. $475.00 2021-09-15 Printing
US Postal Service $284.00 2021-07-08 PO Box
Verizon Wireless $238.00 2021-07-19 Phones
Crain's Chicago Business $169.00 2021-09-14 Subscription
Zoom Video Communications $163.39 2021-08-05 Communications
Washington Square Liquors $141.19 2021-09-30 Meeting
Washington Square Liquors $140.63 2021-07-14 Meeting
ADP Payroll Services $116.16 2021-08-13 Payroll
ADP Payroll Services $116.16 2021-09-10 Payroll
ADP Payroll Services $116.16 2021-08-20 Payroll
Verizon Wireless $114.38 2021-09-10 Phones
ADP Payroll Services $110.63 2021-07-16 Payroll
ADP Payroll Services $110.63 2021-07-30 Payroll
ADP Payroll Services $108.91 2021-09-24 Payroll
Washington Square Liquors $104.37 2021-09-24 Meeting
Verizon Wireless $100.67 2021-08-30 Phones
Verizon Wireless $100.61 2021-09-30 Phones
Washington Square Liquors $100.43 2021-08-10 Meeting
Verizon Wireless $100.27 2021-07-30 Phones
Chicago Parking Meters LLC $100.00 2021-09-17 Parking