Quarterly
Filed Doc ID: 946402 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 29 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (69 | $103,649.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lettuce Entertain You Enterprises, Inc. | $8,000.00 | 2024-09-16 | |
| James Letchinger | $5,175.25 | 2024-09-16 | |
| Jenna Alia | $5,000.00 | 2024-09-16 | |
| GRG Holdings, LLC | $5,000.00 | 2024-07-16 | |
| GNP Realty Partners, LLC | $5,000.00 | 2024-08-28 | |
| Jerrod Melman | $5,000.00 | 2024-09-16 | |
| Martha Melman | $5,000.00 | 2024-09-16 | |
| The Prime Group, Inc. | $5,000.00 | 2024-09-16 | |
| Robert J. Melman | $5,000.00 | 2024-09-16 | |
| Nicholas Karavites | $5,000.00 | 2024-09-16 | |
| Nader Hindo | $2,587.75 | 2024-08-28 | |
| LZMCK, Inc dba Redhead Piano Bar | $2,500.00 | 2024-09-16 | |
| Chicago Land Operators Joint Labor Mgt PAC | $2,500.00 | 2024-07-16 | |
| Mid-America Carpenters Regional Council PAC | $2,000.00 | 2024-09-16 | |
| Magellan Development Group LLC | $2,000.00 | 2024-09-16 | |
| Samco Enterprise, Inc. | $2,000.00 | 2024-09-16 | |
| One Chicago | $1,552.75 | 2024-09-16 | |
| Shoreline Marine Company | $1,500.00 | 2024-08-28 | |
| Illinois Restaurateurs PAC | $1,500.00 | 2024-09-16 | |
| Bill OKane | $1,035.25 | 2024-09-16 | |
| Tom Duff | $1,035.25 | 2024-08-19 | |
| Patrick Donley | $1,035.25 | 2024-08-19 | |
| Golub & Company LLC | $1,035.25 | 2024-08-19 | |
| Michael Bisbee | $1,035.25 | 2024-08-28 | |
| Akerman LLP | $1,000.00 | 2024-08-28 | |
| SpotHero, Inc | $1,000.00 | 2024-09-16 | |
| Siegel & Moses , P.C. | $1,000.00 | 2024-08-28 | |
| Willie Wilson | $1,000.00 | 2024-09-16 | |
| Chicago's First Lady Cruises | $1,000.00 | 2024-08-19 | |
| Shay Ghazimoradi | $1,000.00 | 2024-09-16 | |
| Citizens for Tully | $1,000.00 | 2024-09-16 | |
| GRG Holdings, LLC | $1,000.00 | 2024-09-16 | |
| Donald Storino | $1,000.00 | 2024-09-16 | |
| Richard Melman | $900.00 | 2024-08-28 | |
| German Gonzalez | $517.75 | 2024-09-16 | |
| Charles Attal | $517.75 | 2024-09-16 | |
| 29 W. Hubbard Corp. DBA O'Callaghan's | $517.75 | 2024-09-16 | |
| Lynn E Hauser | $517.75 | 2024-08-19 | |
| SP+ | $517.75 | 2024-08-28 | |
| Michael Daley | $517.75 | 2024-09-16 | |
| John Gavin | $517.75 | 2024-09-16 | |
| Roe Conn | $517.75 | 2024-09-16 | |
| Charles Walker | $517.75 | 2024-08-28 | |
| Dimitrios Christopoulos | $517.75 | 2024-09-16 | |
| Robert Anderson | $517.75 | 2024-08-19 | |
| RIU CHICAGO LLC USA SC | $517.75 | 2024-09-16 | |
| William Barry | $517.75 | 2024-09-16 | |
| Neil Ross | $517.75 | 2024-08-19 | |
| Consensus AFC Group, LLC | $500.00 | 2024-09-16 | |
| bKL Architecture | $500.00 | 2024-09-16 |
Expenditures (308 | $47,279.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Kearney | $4,250.00 | 2024-09-17 | Staff |
| Robert Kearney | $3,750.00 | 2024-08-16 | Staff |
| Robert Kearney | $3,750.00 | 2024-08-30 | Staff |
| Robert Kearney | $3,750.00 | 2024-08-01 | Staff |
| Robert Kearney | $3,750.00 | 2024-07-01 | Staff |
| Robert Kearney | $3,750.00 | 2024-07-17 | Staff |
| Internal Revenue Service | $1,759.53 | 2024-09-30 | Taxes |
| Blue Cross/Blue Shield of Illinois | $1,500.00 | 2024-08-12 | Insurance |
| United Healthcare | $1,445.32 | 2024-08-12 | Insurance |
| Boehm Photography | $1,235.81 | 2024-09-20 | Photography |
| Democratic Party of Illinois | $1,029.00 | 2024-08-16 | Voter File |
| Paragon Payment Solutions | $679.58 | 2024-09-03 | Fees |
| Storage Mart | $669.97 | 2024-07-01 | Storage |
| Storage Mart | $669.97 | 2024-08-05 | Storage |
| Storage Mart | $669.97 | 2024-09-05 | Storage |
| Melissa McCoy | $500.00 | 2024-09-17 | Consulting |
| Melissa McCoy | $500.00 | 2024-07-17 | Consulting |
| Melissa McCoy | $500.00 | 2024-07-01 | Consulting |
| Melissa McCoy | $500.00 | 2024-08-30 | Consulting |
| Melissa McCoy | $500.00 | 2024-08-16 | Consulting |
| Melissa McCoy | $500.00 | 2024-08-01 | Consulting |
| Storage Mart | $426.96 | 2024-08-02 | Storage |
| Storage Mart | $426.96 | 2024-07-03 | Storage |
| Storage Mart | $426.96 | 2024-09-03 | Storage |
| US Postal Service | $342.00 | 2024-07-09 | Post Office Box |
| Verizon Wireless | $287.63 | 2024-07-01 | Phones |
| Verizon Wireless | $286.51 | 2024-07-30 | Phones |
| Verizon Wireless | $275.68 | 2024-09-30 | Phones |
| Verizon Wireless | $274.88 | 2024-08-30 | Phones |
| Zoom Video Communications | $260.40 | 2024-08-06 | Communications |
| Google, Inc. | $259.20 | 2024-09-03 | Software |
| Google, Inc. | $259.20 | 2024-08-01 | Software |
| Google, Inc. | $257.04 | 2024-07-01 | Software |
| Crain's Chicago Business | $199.00 | 2024-09-11 | Subscription |
| Storage Mart | $184.97 | 2024-09-03 | Storage |
| Storage Mart | $184.97 | 2024-08-02 | Storage |
| Storage Mart | $184.97 | 2024-07-02 | Storage |
| Google, Inc. | $172.80 | 2024-07-01 | Software |
| Google, Inc. | $172.80 | 2024-09-03 | Software |
| Google, Inc. | $172.80 | 2024-08-01 | Software |
| ADP Payroll Services | $127.26 | 2024-09-20 | Payroll |
| ADP Payroll Services | $127.26 | 2024-08-09 | Payroll |
| ADP Payroll Services | $127.26 | 2024-07-12 | Payroll |
| ADP Payroll Services | $127.26 | 2024-09-06 | Payroll |
| ADP Payroll Services | $127.26 | 2024-08-23 | Payroll |
| ADP Payroll Services | $127.26 | 2024-07-19 | Payroll |
| Verizon Wireless | $125.39 | 2024-07-05 | Phones |
| Verizon Wireless | $125.10 | 2024-09-04 | Phones |
| Verizon Wireless | $125.10 | 2024-08-05 | Phones |
| Chicago Parking Meters LLC | $100.00 | 2024-09-03 | Parking |