Quarterly
Filed Doc ID: 972543 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 32 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (55 | $128,648.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Riverside Investment & Development Company. | $14,600.00 | 2025-02-06 | |
| The Prime Group, Inc. | $9,600.00 | 2025-03-03 | |
| GNP Realty Partners, LLC | $7,300.00 | 2025-03-03 | |
| GRG Holdings, LLC | $7,300.00 | 2025-03-19 | |
| 900 North Michigan LLC | $7,300.00 | 2025-03-03 | |
| Broadway In Chicago | $7,300.00 | 2025-03-10 | |
| Karavites Management | $5,000.00 | 2025-02-06 | |
| Lee Golub | $5,000.00 | 2025-03-03 | |
| Parlor Hospitality Group LLC | $3,000.00 | 2025-02-06 | |
| Olive Properties, LLC | $2,500.00 | 2025-03-03 | |
| Smith & Wollensky Restaurant Group | $2,000.00 | 2025-03-03 | |
| Shevket Dardovski | $1,552.75 | 2025-02-06 | |
| Patrick Brady | $1,552.75 | 2025-03-10 | |
| Tom Duff | $1,552.75 | 2025-02-06 | |
| Albert M Friedman | $1,552.75 | 2025-02-14 | |
| Thomas Kerwin | $1,552.75 | 2025-02-06 | |
| Mid-America Real Estate | $1,552.75 | 2025-02-14 | |
| Nichole Benolken | $1,552.75 | 2025-02-06 | |
| John A. Curran | $1,552.75 | 2025-02-06 | |
| Stefani Management Services | $1,500.00 | 2025-03-03 | |
| Akerman LLP | $1,500.00 | 2025-03-03 | |
| Michael A. Alvarez | $1,500.00 | 2025-02-14 | |
| William Barry | $1,500.00 | 2025-02-06 | |
| Chicago Event Management | $1,500.00 | 2025-03-03 | |
| Chicagos First Lady Cruises | $1,500.00 | 2025-02-14 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2025-03-03 | |
| Consensus AFC Group, LLC | $1,500.00 | 2025-03-03 | |
| Doughboy Restaurant Group, LLC | $1,500.00 | 2025-02-06 | |
| Drexwood Partners, LLC | $1,500.00 | 2025-03-03 | |
| Grace Fuller | $1,500.00 | 2025-02-14 | |
| Gale Landers | $1,500.00 | 2025-02-06 | |
| LZMCK, Inc dba Lodge Management Group | $1,500.00 | 2025-03-03 | |
| Maragos & Maragos I, Chartered | $1,500.00 | 2025-03-03 | |
| Martha Melman | $1,500.00 | 2025-02-06 | |
| Patrick Salvi | $1,500.00 | 2025-03-19 | |
| 871 Rush Property | $1,500.00 | 2025-03-03 | |
| The Boss Bar | $1,500.00 | 2025-02-06 | |
| The Magnificent Mile Association | $1,500.00 | 2025-03-10 | |
| Vaughan Hospitality Group | $1,500.00 | 2025-03-10 | |
| Scott Weiner | $1,500.00 | 2025-02-14 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2025-03-03 | |
| Illinois Restaurateurs PAC | $1,500.00 | 2025-03-19 | |
| IUOE Local #399 Political Education Fund | $1,500.00 | 2025-03-03 | |
| Midwest Property Group, Ltd | $1,500.00 | 2025-02-06 | |
| Nixon Peabody | $1,500.00 | 2025-03-19 | |
| Stephen C Ross | $1,500.00 | 2025-02-06 | |
| Amazon.com Services, LLC | $1,000.00 | 2025-02-06 | |
| Baker Development Corporation | $1,000.00 | 2025-03-10 | |
| Cozen O'Connor | $1,000.00 | 2025-02-06 | |
| Jun Suen | $516.45 | 2025-02-06 |
Expenditures (332 | $69,411.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Kearney | $4,250.00 | 2025-03-14 | Staff |
| Robert Kearney | $4,250.00 | 2025-02-14 | Staff |
| Robert Kearney | $4,250.00 | 2025-01-17 | Staff |
| Robert Kearney | $4,250.00 | 2025-03-31 | Staff |
| Robert Kearney | $4,250.00 | 2025-01-31 | Staff |
| Robert Kearney | $4,250.00 | 2025-02-28 | Staff |
| Grayson Tyler | $3,312.50 | 2025-01-31 | Staff |
| Blue Cross/Blue Shield of Illinois | $3,000.00 | 2025-03-25 | Insurance |
| Paragon Payment Solutions | $2,835.44 | 2025-03-03 | Fees |
| Westfield Insurance | $1,715.00 | 2025-03-25 | Insurance |
| Grayson Tyler | $1,700.00 | 2025-03-14 | Staff |
| Grayson Tyler | $1,643.75 | 2025-02-28 | Staff |
| Grayson Tyler | $1,575.00 | 2025-02-14 | Staff |
| Associated Attractions Enterprises, Inc | $1,400.00 | 2025-03-10 | Parade Float |
| Storage Mart | $1,164.93 | 2025-03-03 | Storage |
| Storage Mart | $1,164.93 | 2025-02-03 | Storage |
| St. Patrick's Day Parade Committee | $1,000.00 | 2025-01-22 | Parade Fee |
| 42nd Ward Democratic Organization | $1,000.00 | 2025-02-14 | Contribution |
| NGP VAN, Inc | $840.75 | 2025-01-31 | Database |
| NGP VAN, Inc | $840.75 | 2025-01-24 | Database |
| Storage Mart | $737.97 | 2025-01-02 | Storage |
| Internal Revenue Service | $614.92 | 2025-01-31 | Taxes |
| WeWork | $598.80 | 2025-03-04 | Rent |
| WeWork | $540.00 | 2025-01-06 | Rent |
| WeWork | $540.00 | 2025-02-04 | Rent |
| Melissa McCoy | $500.00 | 2025-03-31 | Consulting |
| Sarah Kammerer | $500.00 | 2025-02-21 | Photography |
| Melissa McCoy | $500.00 | 2025-03-14 | Consulting |
| Melissa McCoy | $500.00 | 2025-02-28 | Consulting |
| Melissa McCoy | $500.00 | 2025-02-14 | Consulting |
| Melissa McCoy | $500.00 | 2025-01-31 | Consulting |
| Melissa McCoy | $500.00 | 2025-01-17 | Consulting |
| Internal Revenue Service | $460.73 | 2025-02-28 | Taxes |
| Internal Revenue Service | $457.99 | 2025-03-14 | Taxes |
| Internal Revenue Service | $455.07 | 2025-02-14 | Taxes |
| Storage Mart | $426.96 | 2025-01-02 | Storage |
| Verizon Wireless | $419.07 | 2025-03-10 | Phones |
| 474 N Lake Shore Dr | $405.00 | 2025-02-18 | Parking |
| Blick Art Materials | $381.98 | 2025-02-20 | Framing Services |
| Internal Revenue Service | $350.63 | 2025-01-17 | Taxes |
| Internal Revenue Service | $346.17 | 2025-03-31 | Taxes |
| Verizon Wireless | $299.84 | 2025-01-30 | Phones |
| Grayson Tyler | $275.00 | 2025-03-31 | Staff |
| Site5.com | $265.57 | 2025-03-14 | Website |
| Google, Inc. | $259.20 | 2025-03-03 | Software |
| Google, Inc. | $259.20 | 2025-01-02 | Software |
| Google, Inc. | $259.20 | 2025-02-03 | Software |
| The Chicago Police Memorial Foundation | $250.00 | 2025-02-19 | Donation |
| Storage Mart | $212.97 | 2025-03-03 | Storage |
| Storage Mart | $212.97 | 2025-02-03 | Storage |