Quarterly
Filed Doc ID: 884978 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 37 |
| Signer | Donald Storino |
| Submitter | Melissa McCoy |
Receipts (104 | $218,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Associated General Contractors PAC | $1,500.00 | 2023-02-28 | |
| Illinois Hotel-Motel PAC | $1,500.00 | 2023-01-27 | |
| Illinois Restaurant Association | $1,500.00 | 2023-01-27 | |
| Illinois Restaurateurs PAC | $1,500.00 | 2023-03-31 | |
| Mid-America Carpenters Regional Council PAC | $1,500.00 | 2023-02-16 | |
| Warren Baker | $1,000.00 | 2023-03-31 | |
| Amazon.com Services, LLC | $1,000.00 | 2023-03-31 | |
| Saul Sutton | $1,000.00 | 2023-03-27 | |
| Michael Ezgur | $1,000.00 | 2023-03-31 | |
| Tremaine Atkinson | $1,000.00 | 2023-03-31 | |
| Matthew Tully | $1,000.00 | 2023-03-14 | |
| Tom Duff | $1,000.00 | 2023-03-31 | |
| United Road Towing, Inc | $1,000.00 | 2023-02-28 | |
| Cozen O'Connor | $1,000.00 | 2023-01-27 | |
| Oak St Hospitality LLC | $1,000.00 | 2023-01-27 | |
| Nicholas Karavites | $1,000.00 | 2023-03-31 | |
| GoBrands, Inc | $1,000.00 | 2023-01-27 | |
| Linda Weaver | $1,000.00 | 2023-03-31 | |
| AMT831State, LLC | $1,000.00 | 2023-03-31 | |
| Hymie Mishan | $1,000.00 | 2023-03-27 | |
| Kenneth Hahn | $1,000.00 | 2023-01-25 | |
| 29 W. Hubbard Corp. DBA O'Callaghan's | $1,000.00 | 2023-03-31 | |
| Robert Golant | $1,000.00 | 2023-03-27 | |
| Robert Wislow | $1,000.00 | 2023-03-31 | |
| Joseph Antunovich | $900.00 | 2023-02-10 | |
| John Gavin | $500.00 | 2023-03-14 | |
| John & JoAnne McDonald | $500.00 | 2023-03-31 | |
| Noel Moore | $500.00 | 2023-03-31 | |
| Lisa Yee | $500.00 | 2023-03-14 | |
| JP Morgan Chase & Co. PAC | $500.00 | 2023-01-17 | |
| Paul Purewal | $500.00 | 2023-03-14 | |
| PWS Environmental Inc. | $500.00 | 2023-03-31 | |
| Trisha Rooney | $500.00 | 2023-03-14 | |
| Joshua Connell | $500.00 | 2023-03-31 | |
| Dimitri Christopoulos | $500.00 | 2023-03-27 | |
| Jerry Bockwinkel | $500.00 | 2023-03-27 | |
| Jeffery and Mary lou Sydel | $500.00 | 2023-03-31 | |
| 5 West Hubbard Corp. | $500.00 | 2023-03-31 | |
| Chris Valenti | $500.00 | 2023-03-14 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $500.00 | 2023-02-16 | |
| Volare Associates | $500.00 | 2023-03-31 | |
| John Grieger | $500.00 | 2023-03-14 | |
| Bryce Harris | $500.00 | 2023-03-14 | |
| Nancy Gerrie | $500.00 | 2023-03-31 | |
| Jim Kallas | $500.00 | 2023-03-31 | |
| Thomas Kerwin | $500.00 | 2023-03-27 | |
| General Parking Corporation | $500.00 | 2023-02-28 | |
| Paul Gavin | $500.00 | 2023-03-31 | |
| Jay Javors | $500.00 | 2023-03-31 | |
| Daniel Greenberg | $250.00 | 2023-01-25 |
Expenditures (314 | $117,418.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Google, Inc. | $234.00 | 2023-02-01 | Software |
| Site5.com | $206.15 | 2023-03-14 | Website |
| Washington Square Liquors | $178.63 | 2023-02-24 | Meeting |
| Washington Square Liquors | $178.01 | 2023-02-02 | Meeting |
| Verizon Wireless | $154.85 | 2023-03-30 | Phones |
| Washington Square Liquors | $127.78 | 2023-01-17 | Meeting |
| Google, Inc. | $126.00 | 2023-03-01 | Software |
| Google, Inc. | $126.00 | 2023-02-01 | Software |
| Google, Inc. | $126.00 | 2023-01-03 | Software |
| EZ Texting | $125.00 | 2023-03-23 | Text Services |
| EZ Texting | $125.00 | 2023-02-23 | Text Services |
| ADP Payroll Services | $123.12 | 2023-01-13 | Payroll |
| ADP Payroll Services | $123.12 | 2023-01-20 | Payroll |
| ADP Payroll Services | $123.12 | 2023-02-10 | Payroll |
| Verizon Wireless | $121.48 | 2023-03-01 | Phones |
| Verizon Wireless | $120.67 | 2023-02-24 | Phones |
| Washington Square Liquors | $117.72 | 2023-02-21 | Meeting |
| Washington Square Liquors | $117.17 | 2023-02-17 | Meeting |
| Verizon Wireless | $115.67 | 2023-02-14 | Phones |
| Verizon Wireless | $115.56 | 2023-01-04 | Phones |
| ADP Payroll Services | $115.44 | 2023-03-10 | Payroll |
| ADP Payroll Services | $115.44 | 2023-03-10 | Payroll |
| ADP Payroll Services | $115.44 | 2023-02-24 | Payroll |
| Washington Square Liquors | $109.40 | 2023-02-08 | Meeting |
| Chicago Parking Meters LLC | $100.00 | 2023-03-10 | Parking |
| Chicago Parking Meters LLC | $100.00 | 2023-01-20 | Parking |
| Washington Square Liquors | $92.64 | 2023-02-28 | Meeting |
| ADP Payroll Services | $88.40 | 2023-02-01 | Payroll |
| Zoom Video Communications | $86.11 | 2023-01-06 | Communications |
| Zoom Video Communications | $86.11 | 2023-02-06 | Communications |
| Zoom Video Communications | $86.11 | 2023-03-06 | Communications |
| Beatrix | $85.66 | 2023-03-08 | Meeting |
| Westfield Insurance | $80.00 | 2023-01-09 | Insurance |
| Washington Square Liquors | $79.23 | 2023-03-22 | Meeting |
| Washington Square Liquors | $74.76 | 2023-03-10 | Meeting |
| AT&T | $74.43 | 2023-03-10 | Phones |
| Paragon Payment Solutions | $70.41 | 2023-03-02 | Fees |
| AT&T | $63.81 | 2023-02-10 | Phones |
| AT&T | $63.63 | 2023-01-10 | Phones |
| Beatrix | $58.18 | 2023-03-16 | Meeting |
| Washington Square Liquors | $47.94 | 2023-03-09 | Meeting |
| Washington Square Liquors | $47.94 | 2023-02-21 | Meeting |
| Internal Revenue Service | $42.00 | 2023-01-23 | Taxes |
| Uber | $40.40 | 2023-02-27 | Transportation |
| Uber | $40.37 | 2023-03-16 | Transportation |
| Uber | $39.83 | 2023-02-27 | Transportation |
| Uber | $35.72 | 2023-02-23 | Transportation |
| Beatrix | $35.23 | 2023-01-17 | Meeting |
| Uber | $29.54 | 2023-03-27 | Transportation |
| Chicago Tribune | $27.72 | 2023-03-31 | Subscription |