Quarterly
Filed Doc ID: 927101 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 21 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (12 | $23,686.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cari Sacks | $6,900.00 | 2024-04-26 | |
| Michael Sacks | $6,900.00 | 2024-04-26 | |
| Richard Melman | $5,000.00 | 2024-04-26 | |
| Bank of America Corporation PAC | $1,500.00 | 2024-04-02 | |
| IUOE Local #399 Political Education Fund | $1,000.00 | 2024-04-02 | |
| Teamsters Volunteers in Politics | $500.00 | 2024-04-26 | |
| Scadron Outdoor Advertising | $500.00 | 2024-04-02 | |
| Sonny Balani | $500.00 | 2024-04-25 | |
| Volare Associates | $250.00 | 2024-04-26 | |
| Constant Contact | $228.90 | 2024-04-10 | Refund |
| Lisa Yee | $207.25 | 2024-04-15 | |
| River North Association, Ltd. | $200.00 | 2024-04-26 |
Expenditures (252 | $48,369.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bryan T Butcher | $5,000.00 | 2024-05-17 | Legal Services |
| Robert Kearney | $3,750.00 | 2024-04-17 | Staff |
| Robert Kearney | $3,750.00 | 2024-05-31 | Staff |
| Robert Kearney | $3,750.00 | 2024-05-01 | Staff |
| Robert Kearney | $3,750.00 | 2024-05-17 | Staff |
| Robert Kearney | $3,750.00 | 2024-06-17 | Staff |
| Internal Revenue Service | $2,008.16 | 2024-06-28 | Taxes |
| WeWork | $1,610.95 | 2024-04-05 | Rent |
| WeWork | $1,551.45 | 2024-05-06 | Rent |
| NGP VAN, Inc | $916.42 | 2024-06-03 | Database |
| John Pokropski | $900.00 | 2024-04-08 | Campaign Work |
| Paragon Payment Solutions | $795.38 | 2024-04-02 | Fees |
| United Healthcare | $722.66 | 2024-05-03 | Insurance |
| Storage Mart | $669.97 | 2024-04-02 | Storage |
| Storage Mart | $669.97 | 2024-05-02 | Storage |
| Storage Mart | $669.97 | 2024-06-03 | Storage |
| Lauren E. Cvengros Eisner | $600.00 | 2024-05-20 | Graphic Design |
| Melissa McCoy | $500.00 | 2024-06-17 | Consulting |
| Melissa McCoy | $500.00 | 2024-05-17 | Consulting |
| Melissa McCoy | $500.00 | 2024-05-31 | Consulting |
| Melissa McCoy | $500.00 | 2024-05-01 | Consulting |
| Melissa McCoy | $500.00 | 2024-04-17 | Consulting |
| Michael J. Kasper | $500.00 | 2024-05-23 | Legal Services |
| Storage Mart | $426.96 | 2024-06-03 | Storage |
| Storage Mart | $387.96 | 2024-04-02 | Storage |
| Storage Mart | $387.96 | 2024-05-02 | Storage |
| Mitchell Hutton | $312.50 | 2024-04-02 | Campaign Work |
| Apple Computer, Inc. | $303.52 | 2024-05-28 | Equipment |
| Verizon Wireless | $283.51 | 2024-04-01 | Phones |
| Verizon Wireless | $283.40 | 2024-05-30 | Phones |
| Verizon Wireless | $283.40 | 2024-04-30 | Phones |
| Google, Inc. | $280.80 | 2024-04-01 | Software |
| Google, Inc. | $280.80 | 2024-05-01 | Software |
| Google, Inc. | $237.60 | 2024-06-03 | Software |
| Karina Escobar | $200.00 | 2024-04-17 | Campaign Work |
| Storage Mart | $184.97 | 2024-05-02 | Storage |
| Storage Mart | $184.97 | 2024-04-02 | Storage |
| Storage Mart | $184.97 | 2024-06-03 | Storage |
| Costco | $173.28 | 2024-05-08 | Supplies |
| Google, Inc. | $172.80 | 2024-06-03 | Software |
| Google, Inc. | $172.80 | 2024-05-01 | Software |
| Google, Inc. | $141.08 | 2024-04-01 | Software |
| Verizon Wireless | $124.40 | 2024-04-04 | Phones |
| Verizon Wireless | $124.33 | 2024-06-04 | Phones |
| Verizon Wireless | $124.33 | 2024-05-06 | Phones |
| ADP Payroll Services | $121.21 | 2024-05-10 | Payroll |
| ADP Payroll Services | $121.21 | 2024-06-21 | Payroll |
| ADP Payroll Services | $121.21 | 2024-04-12 | Payroll |
| ADP Payroll Services | $121.21 | 2024-06-14 | Payroll |
| ADP Payroll Services | $121.21 | 2024-05-24 | Payroll |