Quarterly

Filed Doc ID: 884978 | Committee: Citizens for Reilly

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages37
SignerDonald Storino
SubmitterMelissa McCoy

Receipts (104 | $218,800.00)

DonorAmountDateDescription
Riverside Investment & Development Company. $13,700.00 2023-03-09
Hyatt Shared Service Center $10,000.00 2023-01-27
GRG Holdings, LLC $10,000.00 2023-02-16
Realtor Political Action Committee $10,000.00 2023-01-27
Michael Sacks $6,900.00 2023-02-16
The Prime Group, Inc. $6,900.00 2023-01-27
Lodge Management Group $6,900.00 2023-01-26
Cari Sacks $6,900.00 2023-02-16
Magellan Development Group LLC $6,900.00 2023-02-16
Billy Lawless $5,000.00 2023-03-27
Harry Caray's Restaurant $5,000.00 2023-01-27
LZMCK, Inc dba Redhead Piano Bar $5,000.00 2023-03-31
Vincent Dibenedetto $5,000.00 2023-02-16
GNP Realty Partners, LLC $5,000.00 2023-03-31
Chicago Land Operators Joint Labor Mgt PAC $5,000.00 2023-02-16
RP Restaurant, LLC $4,000.00 2023-01-27
Chicago's First Lady Cruises $3,000.00 2023-02-16
Bellrush Restaurant, LLC D/B/A Luxbar $3,000.00 2023-03-09
Italian Wine Bar-626 N. State, LLC $3,000.00 2023-01-27
Res Publica Group $2,500.00 2023-02-28
Jim Frank $2,500.00 2023-03-31
871 Rush Property $2,500.00 2023-03-09
JB at River North LLC $2,500.00 2023-03-31
Scott Weiner $2,500.00 2023-03-27
Sam Sanchez $2,500.00 2023-01-25
Moes River North, LLC $2,500.00 2023-03-31
Shay Ghazimoradi $2,500.00 2023-03-31
Wirtz Realty Corporation $2,500.00 2023-02-16
LiUNA Chicago Laborers District Council PAC $2,500.00 2023-02-16
Patrick Donelly $2,000.00 2023-03-31
Perillo BMW, Inc. $1,500.00 2023-01-27
Pat Brady $1,500.00 2023-01-25
Chicagoland Apartment Association PAC $1,500.00 2023-02-16
Fitness Formula LTD. $1,500.00 2023-01-27
Fidelity Consulting Group $1,500.00 2023-03-31
Nixon Peabody $1,500.00 2023-02-16
Thomas Murphy $1,500.00 2023-01-25
Zeller Realty Corporation $1,500.00 2023-01-25
Chicagoland Associated General Contractors PAC $1,500.00 2023-02-28
Drexwood Partners, LLC $1,500.00 2023-01-27
Patrick Donley $1,500.00 2023-03-27
Kevin Vaughan $1,500.00 2023-01-25
United Airlines PAC $1,500.00 2023-02-28
John A. Curran $1,500.00 2023-01-27
Maragos & Maragos I, Chartered $1,500.00 2023-01-27
Jay Javors $1,500.00 2023-01-27
Tremaine Atkinson $1,500.00 2023-01-25
Skender Construction $1,500.00 2023-02-28
Michael A. Alvarez $1,500.00 2023-03-31
Georges & Synowiecki, Ltd. $1,500.00 2023-01-27

Expenditures (314 | $117,418.69)

PayeeAmountDatePurpose
River North Residents Association $10,000.00 2023-01-30 Donation
Breaker Press Co., Inc. $9,970.00 2023-01-12 Mailing
Breaker Press Co., Inc. $9,900.00 2023-01-12 Mailing
Lamont Robinson For Alderman $6,900.00 2023-03-15 Contribution
Robert Kearney $5,000.00 2023-02-01 Staff
Shola Kehinde $5,000.00 2023-02-02 Staff
Will Caskey $5,000.00 2023-01-06 Research
Robert Kearney $3,750.00 2023-02-17 Staff
Robert Kearney $3,750.00 2023-03-01 Staff
Robert Kearney $3,750.00 2023-03-17 Staff
Robert Kearney $3,750.00 2023-02-01 Staff
Robert Kearney $3,750.00 2023-03-31 Staff
Robert Kearney $3,750.00 2023-01-17 Staff
Pandora Printing $2,944.06 2023-03-08 Promotional Items
Apple $2,079.64 2023-03-20 Equipment
Internal Revenue Service $1,956.64 2023-03-31 Taxes
Taqio Rahman $1,875.00 2023-01-17 Staff
St. Patrick's Day Parade Committee $1,500.00 2023-01-11 Parade Fee
WeWork $1,470.00 2023-01-03 Rent
WeWork $1,470.00 2023-03-03 Rent
WeWork $1,470.00 2023-02-03 Rent
Theory, LLC $1,450.45 2023-03-01 Election Night Party
Westfield Insurance $1,335.00 2023-01-09 Insurance
Blue Cross/Blue Shield of Illinois $1,125.00 2023-01-10 Insurance
Paragon Payment Solutions $1,071.86 2023-02-02 Fees
Petition Review, LLC $1,000.00 2023-01-31 Software
NGP VAN, Inc $916.42 2023-03-02 Database
EZ Texting $908.94 2023-02-23 Text Services
EZ Texting $900.00 2023-03-22 Text Services
Storage Mart $870.92 2023-02-02 Storage
Storage Mart $870.92 2023-03-02 Storage
Storage Mart $870.92 2023-01-03 Storage
Breaker Press Co., Inc. $750.00 2023-03-10 Mailing
Breaker Press Co., Inc. $630.00 2023-02-17 Printing
EZ Texting $600.00 2023-03-31 Text Services
Verizon Wireless $502.05 2023-01-30 Phones
Melissa McCoy $500.00 2023-03-17 Consulting
Melissa McCoy $500.00 2023-03-31 Consulting
Melissa McCoy $500.00 2023-03-01 Consulting
St. Patrick's Day Parade Committee $500.00 2023-01-11 Parade Fee
Melissa McCoy $500.00 2023-01-17 Consulting
Melissa McCoy $500.00 2023-02-01 Consulting
Melissa McCoy $500.00 2023-02-17 Consulting
Taqio Rahman $468.76 2023-02-01 Staff
EZ Texting $426.50 2023-02-27 Text Services
Lauren E. Cvengros $400.00 2023-02-16 Graphic Design
Doolin Amusement Supply Co $309.96 2023-03-09 Parade Supplies
Washington Square Liquors $276.18 2023-03-01 Volunteer Appreciation
Google, Inc. $234.00 2023-03-01 Software
Google, Inc. $234.00 2023-02-01 Software