Quarterly
Filed Doc ID: 901333 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 25 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (40 | $35,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Mgt PAC | $5,000.00 | 2023-09-07 | |
| Joseph Antunovich | $2,500.00 | 2023-09-28 | |
| Res Publica Group | $1,500.00 | 2023-08-03 | |
| BOMA Chicago PAC | $1,500.00 | 2023-08-03 | |
| Walgreens | $1,500.00 | 2023-09-29 | |
| RAI Services Company | $1,500.00 | 2023-08-03 | |
| HOB Entertainment, Inc. | $1,500.00 | 2023-08-03 | |
| H.B. Ontario Franklin Corp DBA Sound-Bar | $1,000.00 | 2023-09-29 | |
| Jay Javors | $1,000.00 | 2023-09-28 | |
| Robert Wislow | $1,000.00 | 2023-09-28 | |
| Citizens for Tully | $1,000.00 | 2023-09-29 | |
| Ironworkers Local Union #1 | $1,000.00 | 2023-09-29 | |
| Michael Bisbee | $1,000.00 | 2023-09-28 | |
| Rob Gamrath | $1,000.00 | 2023-09-28 | |
| Shay Ghazimoradi | $1,000.00 | 2023-09-28 | |
| LZMCK, Inc dba Redhead Piano Bar | $1,000.00 | 2023-09-29 | |
| Richard Melman | $1,000.00 | 2023-09-05 | |
| Neil Ross | $1,000.00 | 2023-09-28 | |
| Patrick Salvi | $1,000.00 | 2023-09-02 | |
| S.Saleem Sarwar | $1,000.00 | 2023-09-28 | |
| Neil Cohen | $500.00 | 2023-09-28 | |
| Ice Miller PAC | $500.00 | 2023-09-29 | |
| Matthew Tully | $500.00 | 2023-09-29 | |
| William Barry | $500.00 | 2023-09-28 | |
| Clear Channel Outdoor, Inc. | $500.00 | 2023-09-29 | |
| Michael Reschke | $500.00 | 2023-09-28 | |
| Peter Stark | $500.00 | 2023-09-28 | |
| EDMUND HEBSON | $500.00 | 2023-09-28 | |
| Kate Guercio | $500.00 | 2023-09-28 | |
| Kasper & Nottage, PC | $500.00 | 2023-09-29 | |
| Stefano Kontos | $500.00 | 2023-09-28 | |
| Webster Law Partners | $300.00 | 2023-09-29 | |
| Maragos & Maragos I, Chartered | $250.00 | 2023-09-29 | |
| Grant DePorter | $250.00 | 2023-09-28 | |
| Pat Devaney | $250.00 | 2023-09-29 | |
| Michael Fox | $250.00 | 2023-09-28 | |
| Anichini Brothers, Inc. | $250.00 | 2023-09-29 | |
| Mario Stefanini | $250.00 | 2023-09-28 | |
| John and JoAnne McDonald | $200.00 | 2023-09-28 | |
| Kathleen Fitzpatrick | $200.00 | 2023-09-29 |
Expenditures (253 | $53,912.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BOMA Chicago PAC | $4,300.00 | 2023-08-28 | Contribution Refund |
| Robert Kearney | $3,750.00 | 2023-09-15 | Staff |
| Robert Kearney | $3,750.00 | 2023-09-01 | Staff |
| Robert Kearney | $3,750.00 | 2023-09-29 | Staff |
| Robert Kearney | $3,750.00 | 2023-08-17 | Staff |
| Robert Kearney | $3,750.00 | 2023-07-17 | Staff |
| Robert Kearney | $3,750.00 | 2023-08-01 | Staff |
| Internal Revenue Service | $1,721.28 | 2023-09-30 | Taxes |
| WeWork | $1,500.00 | 2023-07-03 | Rent |
| WeWork | $1,500.00 | 2023-09-05 | Rent |
| WeWork | $1,500.00 | 2023-08-03 | Rent |
| Blue Cross/Blue Shield of Illinois | $1,125.00 | 2023-08-29 | Insurance |
| United Healthcare | $1,125.00 | 2023-07-26 | Insurance |
| United Healthcare | $1,125.00 | 2023-07-25 | Insurance |
| RPM Seafood | $1,000.00 | 2023-09-29 | Event Expense |
| Storage Mart | $977.92 | 2023-09-05 | Storage |
| Storage Mart | $934.92 | 2023-07-03 | Storage |
| Storage Mart | $934.92 | 2023-08-02 | Storage |
| NGP VAN, Inc | $916.42 | 2023-09-05 | Database |
| Melissa McCoy | $500.00 | 2023-09-29 | Consulting |
| Melissa McCoy | $500.00 | 2023-09-15 | Consulting |
| Melissa McCoy | $500.00 | 2023-09-01 | Consulting |
| Melissa McCoy | $500.00 | 2023-07-17 | Consulting |
| Melissa McCoy | $500.00 | 2023-08-01 | Consulting |
| Melissa McCoy | $500.00 | 2023-08-17 | Consulting |
| Paragon Payment Solutions | $400.47 | 2023-07-03 | Fees |
| USO of Illinois | $300.00 | 2023-08-21 | Donation |
| Office Depot | $255.73 | 2023-08-31 | Supplies |
| Google, Inc. | $254.88 | 2023-07-03 | Software |
| Verizon Wireless | $246.69 | 2023-07-17 | Phones |
| Google, Inc. | $238.29 | 2023-09-01 | Software |
| Google, Inc. | $237.60 | 2023-08-01 | Software |
| Verizon Wireless | $208.51 | 2023-07-31 | Phones |
| Verizon Wireless | $201.98 | 2023-09-18 | Phones |
| Verizon Wireless | $184.52 | 2023-08-30 | Phones |
| Crain's Chicago Business | $169.00 | 2023-09-11 | Subscription |
| FedEx Office | $164.45 | 2023-08-02 | Shipping |
| Staples | $150.06 | 2023-07-26 | Supplies |
| Staples | $150.06 | 2023-08-29 | Supplies |
| Google, Inc. | $126.00 | 2023-09-05 | Software |
| Google, Inc. | $126.00 | 2023-08-01 | Software |
| Google, Inc. | $126.00 | 2023-07-03 | Software |
| ADP Payroll Services | $121.21 | 2023-08-04 | Payroll |
| ADP Payroll Services | $121.21 | 2023-07-14 | Payroll |
| ADP Payroll Services | $121.21 | 2023-09-29 | Payroll |
| ADP Payroll Services | $121.21 | 2023-09-08 | Payroll |
| ADP Payroll Services | $121.21 | 2023-07-21 | Payroll |
| ADP Payroll Services | $121.21 | 2023-08-18 | Payroll |
| Verizon Wireless | $120.87 | 2023-08-18 | Phones |
| Washington Square Liquors | $119.46 | 2023-07-13 | Meeting |