Quarterly

Filed Doc ID: 919311 | Committee: Citizens for Reilly

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages27
SignerDonnie Storino
SubmitterMelissa McCoy

Receipts (51 | $40,668.50)

DonorAmountDateDescription
Sam Sanchez $2,587.75 2024-02-22
David Hovey Jr. $2,500.00 2024-03-20
Roger J. Kiley $2,070.25 2024-02-29
LSF Restaurant Group, Inc $2,000.00 2024-03-08
Kevin Vaughan $1,500.00 2024-03-07
Leopardo Companies, Inc. $1,500.00 2024-02-26
Warren Baker $1,500.00 2024-03-07
UMMO $1,500.00 2024-03-07 Event food & beverage
Carey Pinkowski $1,035.25 2024-02-22
Tom Duff $1,035.25 2024-02-22
Patrick Salvi $1,035.25 2024-02-08
Robert M. Six $1,035.25 2024-02-22
Joseph Antunovich $1,035.25 2024-02-08
871 Rush Property $1,000.00 2024-03-08
Patrick Donelly $1,000.00 2024-02-22
Drexwood Partners, LLC $1,000.00 2024-03-08
Rob Gamrath $1,000.00 2024-02-08
Shay Ghazimoradi $1,000.00 2024-02-08
LZMCK, Inc dba Redhead Piano Bar $1,000.00 2024-03-08
Mark Wagner $1,000.00 2024-02-22
Donald R. Wilson $1,000.00 2024-03-08
Chicago Association of Realtors PAC $1,000.00 2024-03-08
Citizens for Tully $1,000.00 2024-03-08
Ironworkers Local Union #1 $1,000.00 2024-03-08
Zeneca, Inc $750.00 2024-02-07
Alpana Singh $517.75 2024-02-29
Robert Johnsen $517.75 2024-02-29
Carey Pinkowski $517.75 2024-02-08
Rahul Kalsi $517.75 2024-03-07
Michael Fox $500.00 2024-03-20
Warren Strovel $500.00 2024-02-29
Cozen O'Connor $500.00 2024-01-19
GoBrands, Inc $500.00 2024-01-19
c javors $500.00 2024-02-22
John O'Donnell $500.00 2024-03-20
Arnis Kins $259.00 2024-02-22
Liz Lombardo Stark $259.00 2024-02-22
veronica beckman $259.00 2024-02-29
Peter Stark $259.00 2024-02-08
Jennifer Guzman $259.00 2024-02-29
Gale Landers $250.00 2024-02-08
Terrence Quinn $250.00 2024-03-07
David Kolata $250.00 2024-03-07
Lou Canellis $250.00 2024-03-07
Marvin Brustin $207.25 2024-02-22
John and JoAnne McDonald $207.25 2024-02-29
Jim Stecko $200.00 2024-03-07
Thomas Walton $200.00 2024-03-20
Michael Glasser $200.00 2024-03-08
Dan Glumac $103.75 2024-02-22

Expenditures (257 | $135,874.02)

PayeeAmountDatePurpose
Keep Chicago Affordable $25,000.00 2024-03-07 Contribution
Breaker Press Co., Inc. $16,500.00 2024-03-06 Mailing
Breaker Press Co., Inc. $13,500.00 2024-03-06 Mailing
Breaker Press Co., Inc. $10,185.00 2024-03-06 Mailing
Eileen O'Neill Burke for State's Attorney $10,000.00 2024-03-01 Contribution
Robert Kearney $3,750.00 2024-03-14 Staff
Robert Kearney $3,750.00 2024-01-31 Staff
Robert Kearney $3,750.00 2024-01-02 Staff
Robert Kearney $3,750.00 2024-03-29 Staff
Robert Kearney $3,750.00 2024-02-15 Staff
Robert Kearney $3,750.00 2024-01-16 Staff
Robert Kearney $3,750.00 2024-02-29 Staff
Internal Revenue Service $2,050.16 2024-03-31 Taxes
WeWork $1,929.01 2024-02-05 Rent
MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta $1,810.66 2024-03-20 Election Day Lunch
Westfield Insurance $1,597.00 2024-01-24 Insurance
WeWork $1,551.45 2024-01-03 Rent
WeWork $1,551.45 2024-03-04 Rent
Blue Cross/Blue Shield of Illinois $1,500.00 2024-01-09 Insurance
United Healthcare $1,454.20 2024-03-14 Insurance
Paragon Payment Solutions $957.94 2024-03-04 Fees
NGP VAN, Inc $916.42 2024-03-22 Database
L2, Inc $750.90 2024-02-28 Phone Services
Blue Cross/Blue Shield of Illinois $750.00 2024-03-14 Insurance
L2, Inc $713.40 2024-02-29 Phone Services
Storage Mart $669.97 2024-02-02 Storage
Storage Mart $669.97 2024-01-02 Storage
Storage Mart $669.97 2024-03-04 Storage
Melissa McCoy $500.00 2024-02-15 Consulting
Melissa McCoy $500.00 2024-03-29 Consulting
Melissa McCoy $500.00 2024-03-14 Consulting
Melissa McCoy $500.00 2024-02-29 Consulting
Melissa McCoy $500.00 2024-01-31 Consulting
Melissa McCoy $500.00 2024-01-16 Consulting
Melissa McCoy $500.00 2024-01-02 Consulting
St. Patrick's Day Parade Committee $500.00 2024-01-23 Parade Fee
Verizon Wireless $405.06 2024-03-01 Phones
Storage Mart $387.96 2024-03-04 Storage
Storage Mart $387.96 2024-02-02 Storage
Storage Mart $387.96 2024-01-02 Storage
Artists Frame Service $326.17 2024-01-31 Frame Services
Google, Inc. $280.80 2024-03-01 Software
Verizon Wireless $266.75 2024-01-30 Phones
Google, Inc. $266.16 2024-02-02 Software
Verizon Wireless $262.78 2024-01-18 Phones
Google, Inc. $259.20 2024-01-02 Software
Site5.com $237.08 2024-03-14 Website
Constant Contact $228.90 2024-03-15 Email Services
Washington Square Liquors $193.16 2024-01-22 Meeting
ADP Payroll Services $192.25 2024-01-31 Payroll