Quarterly
Filed Doc ID: 963022 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 26 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (14 | $15,162.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Italian Wine Bar-626 N. State, LLC | $5,000.00 | 2024-12-18 | |
| LiUNA Chicago Laborers District Council PAC | $2,500.00 | 2024-11-15 | |
| Holsten Management Corporation | $1,500.00 | 2024-12-19 | |
| BOMA Chicago PAC | $1,500.00 | 2024-11-15 | |
| JP Morgan Chase & Co. PAC | $1,000.00 | 2024-10-04 | |
| Nixon Peabody | $1,000.00 | 2024-12-26 | |
| Ravi Sakaria | $516.45 | 2024-10-30 | |
| IUOE Local #399 Political Education Fund | $500.00 | 2024-10-28 | |
| Friends of Jawaharial O Williams | $500.00 | 2024-10-28 | |
| Daniel Greenberg | $250.00 | 2024-10-30 | |
| Pepsico | $250.00 | 2024-12-18 | |
| Friends of Jawaharial O Williams | $250.00 | 2024-10-28 | |
| Citizens for Pat Dowell | $198.00 | 2024-12-18 | Budget Lunch Reimbursement |
| New Day Bill Conway | $198.00 | 2024-12-26 | Budget Lunch Reimbursement |
Expenditures (315 | $68,055.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Kearney | $4,250.00 | 2024-12-17 | Staff |
| Robert Kearney | $4,250.00 | 2024-10-17 | Staff |
| Robert Kearney | $4,250.00 | 2024-10-01 | Staff |
| Robert Kearney | $4,250.00 | 2024-12-31 | Staff |
| Robert Kearney | $4,250.00 | 2024-11-29 | Staff |
| Robert Kearney | $4,250.00 | 2024-11-15 | Staff |
| Robert Kearney | $4,250.00 | 2024-11-01 | Staff |
| Nineteen Sixty Campaigns | $3,889.55 | 2024-12-06 | Texting Services |
| Paragon Payment Solutions | $2,543.48 | 2024-10-02 | Fees |
| Internal Revenue Service | $2,275.91 | 2024-12-31 | Taxes |
| Christopher Dilts | $2,025.00 | 2024-11-22 | Photography |
| MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta | $1,810.66 | 2024-11-06 | Election Day Lunch |
| Special Children's Charities | $1,500.00 | 2024-10-17 | Donation |
| Bar Cargo | $1,389.60 | 2024-11-25 | Budget Lunch |
| Citizens for Marty Quinn | $900.00 | 2024-12-24 | Polling |
| Storage Mart | $881.57 | 2024-10-11 | Storage |
| Verizon Wireless | $874.09 | 2024-11-14 | Phones |
| Storage Mart | $737.97 | 2024-12-02 | Storage |
| Storage Mart | $737.97 | 2024-11-04 | Storage |
| United Healthcare | $722.66 | 2024-11-19 | Insurance |
| Breaker Press Co., Inc. | $575.00 | 2024-11-21 | Printing |
| WeWork | $561.71 | 2024-10-07 | Rent |
| WeWork | $540.00 | 2024-12-04 | Rent |
| WeWork | $540.00 | 2024-11-05 | Rent |
| Melissa McCoy | $500.00 | 2024-12-31 | Consulting |
| Melissa McCoy | $500.00 | 2024-12-17 | Consulting |
| Melissa McCoy | $500.00 | 2024-11-29 | Consulting |
| Melissa McCoy | $500.00 | 2024-11-15 | Consulting |
| Melissa McCoy | $500.00 | 2024-11-01 | Consulting |
| Melissa McCoy | $500.00 | 2024-10-17 | Consulting |
| Melissa McCoy | $500.00 | 2024-10-01 | Consulting |
| Storage Mart | $426.96 | 2024-12-02 | Storage |
| Storage Mart | $426.96 | 2024-10-02 | Storage |
| Storage Mart | $426.96 | 2024-11-04 | Storage |
| United Healthcare | $361.33 | 2024-10-23 | Insurance |
| Washington Square Liquors | $302.98 | 2024-11-06 | Election Day Party |
| Angel Carillo | $300.00 | 2024-10-05 | Bartender Services |
| Birgit Spooner | $300.00 | 2024-10-05 | Bartender Service |
| Verizon Wireless | $281.25 | 2024-10-30 | Phones |
| Google, Inc. | $259.20 | 2024-12-02 | Software |
| Google, Inc. | $259.20 | 2024-11-01 | Software |
| Google, Inc. | $259.20 | 2024-10-01 | Software |
| Verizon Wireless | $252.99 | 2024-12-30 | Phones |
| Verizon Wireless | $250.62 | 2024-12-02 | Phones |
| Storage Mart | $212.97 | 2024-11-04 | Storage |
| Storage Mart | $212.97 | 2024-12-02 | Storage |
| Chicago Parking Meters LLC | $200.00 | 2024-11-06 | Parking |
| Lauren E. Cvengros Eisner | $200.00 | 2024-12-02 | Graphic Design |
| Storage Mart | $184.97 | 2024-10-02 | Storage |
| Google, Inc. | $172.80 | 2024-12-02 | Software |