Quarterly
Filed Doc ID: 910547 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 21 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (8 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nader Hindo | $5,000.00 | 2023-10-13 | |
| IUOE Local #399 Political Education Fund | $1,000.00 | 2023-12-20 | |
| 871 Rush Property | $1,000.00 | 2023-10-18 | |
| The Boeing Company Political Action Committee | $500.00 | 2023-12-20 | |
| New Day Bill Conway | $375.00 | 2023-12-14 | Budget Lunch Reimbursement |
| Citizens for Pat Dowell | $375.00 | 2023-12-14 | Budget Lunch Reimbursement |
| Hopkins for Chicago | $375.00 | 2023-12-14 | Budget Lunch Reimbursement |
| Lamont Robinson For Alderman | $375.00 | 2023-12-14 | Budget Lunch Reimbursement |
Expenditures (254 | $48,245.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Kearney | $3,750.00 | 2023-10-16 | Staff |
| Robert Kearney | $3,750.00 | 2023-12-14 | Staff |
| Robert Kearney | $3,750.00 | 2023-11-16 | Staff |
| Robert Kearney | $3,750.00 | 2023-11-30 | Staff |
| Robert Kearney | $3,750.00 | 2023-10-31 | Staff |
| Special Olympics Chicago | $1,750.00 | 2023-12-06 | Donation |
| WeWork | $1,551.45 | 2023-11-03 | Rent |
| WeWork | $1,551.45 | 2023-12-04 | Rent |
| WeWork | $1,500.00 | 2023-10-03 | Rent |
| Internal Revenue Service | $1,434.40 | 2023-12-31 | Taxes |
| Paragon Payment Solutions | $1,142.52 | 2023-10-02 | Fees |
| Breaker Press Co., Inc. | $1,055.00 | 2023-12-04 | Printing |
| Lou Malnati's Pizzeria | $1,022.33 | 2023-10-26 | Budget Lunch |
| Storage Mart | $977.92 | 2023-10-02 | Storage |
| NGP VAN, Inc | $916.42 | 2023-12-04 | Database |
| Oasis Cafe | $854.38 | 2023-10-19 | Budget Lunch |
| United Healthcare | $740.42 | 2023-11-08 | Insurance |
| Storage Mart | $669.97 | 2023-12-04 | Storage |
| Storage Mart | $589.96 | 2023-11-03 | Storage |
| Artists Frame Service | $579.89 | 2023-10-13 | Framing Services |
| One for One Chicago | $500.00 | 2023-12-18 | Donation |
| Melissa McCoy | $500.00 | 2023-10-31 | Consulting |
| Melissa McCoy | $500.00 | 2023-12-14 | Consulting |
| Melissa McCoy | $500.00 | 2023-11-30 | Consulting |
| Melissa McCoy | $500.00 | 2023-11-16 | Consulting |
| Melissa McCoy | $500.00 | 2023-10-16 | Consulting |
| Assumption Catholic Church | $400.00 | 2023-11-08 | Event Sponsorship |
| Storage Mart | $387.96 | 2023-11-02 | Storage |
| Storage Mart | $387.96 | 2023-12-04 | Storage |
| United Healthcare | $375.00 | 2023-10-05 | Insurance |
| Paragon Payment Solutions | $371.50 | 2023-11-10 | Fees |
| Oasis Cafe | $283.70 | 2023-10-26 | Budget Lunch |
| Google, Inc. | $259.20 | 2023-12-04 | Software |
| Google, Inc. | $238.99 | 2023-11-01 | Software |
| Google, Inc. | $237.60 | 2023-10-02 | Software |
| Verizon Wireless | $184.76 | 2023-11-30 | Phones |
| Verizon Wireless | $184.76 | 2023-10-30 | Phones |
| Verizon Wireless | $184.62 | 2023-10-02 | Phones |
| Storage Mart | $160.96 | 2023-12-04 | Storage |
| Storage Mart | $160.96 | 2023-11-02 | Storage |
| Storage Mart | $160.96 | 2023-10-02 | Storage |
| Google, Inc. | $126.00 | 2023-12-01 | Software |
| Google, Inc. | $126.00 | 2023-11-01 | Software |
| Google, Inc. | $126.00 | 2023-10-02 | Software |
| Verizon Wireless | $124.38 | 2023-12-11 | Phones |
| ADP Payroll Services | $121.21 | 2023-12-22 | Payroll |
| ADP Payroll Services | $121.21 | 2023-11-10 | Payroll |
| ADP Payroll Services | $121.21 | 2023-10-06 | Payroll |
| ADP Payroll Services | $121.21 | 2023-12-08 | Payroll |
| ADP Payroll Services | $121.21 | 2023-11-24 | Payroll |