Quarterly

Filed Doc ID: 980443 | Committee: Citizens for Reilly

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages26
SignerDonnie Storino
SubmitterMelissa McCoy

Receipts (22 | $40,480.00)

DonorAmountDateDescription
Lakeshore Advisors & Consultants, LLC $5,000.00 2025-06-30
John A. Curran $5,000.00 2025-06-30
Chicago Five-O Services $3,250.00 2025-06-30
CMPS Chicago, LLC $3,250.00 2025-06-30
Tremaine Atkinson $2,500.00 2025-06-30
Jeffrey Friedman $1,800.00 2025-06-18
Illinois Hotel-Motel PAC $1,500.00 2025-06-30
Shevket Dardovski $1,500.00 2025-06-30
Golub & Company LLC $1,500.00 2025-05-09
Marko Iglendza $1,500.00 2025-06-18
Stefano Kontos $1,500.00 2025-06-30
Shoreline Marine Company $1,500.00 2025-05-09
Walgreens $1,500.00 2025-05-19
Neal Zucker $1,500.00 2025-06-18
Nimer Alia $1,500.00 2025-06-16
Alan Lev $1,500.00 2025-06-30
LZMCK, Inc dba Lodge Management Group $1,500.00 2025-06-16
Thomas R Raines $1,500.00 2025-06-30
Rossi's Liquors, Inc. $1,000.00 2025-06-16
Lowell Friedman $360.00 2025-06-30
David Schaffer $300.00 2025-06-13
David Schaffer $20.00 2025-06-13

Expenditures (309 | $63,259.66)

PayeeAmountDatePurpose
R2 Message & Media Inc $7,500.00 2025-06-27 Consulting
Robert Kearney $4,250.00 2025-06-13 Staff
Robert Kearney $4,250.00 2025-05-15 Staff
Robert Kearney $4,250.00 2025-06-30 Staff
Robert Kearney $4,250.00 2025-05-29 Staff
Robert Kearney $4,250.00 2025-04-30 Staff
Robert Kearney $4,250.00 2025-04-16 Staff
Ariana Garcia $1,800.00 2025-06-13 Staff
Storage Mart $1,418.73 2025-06-09 Storage
Ariana Garcia $1,230.00 2025-05-15 Staff
Ariana Garcia $1,200.00 2025-06-30 Staff
Storage Mart $1,188.93 2025-05-02 Storage
Storage Mart $1,188.93 2025-04-03 Storage
Ariana Garcia $1,110.00 2025-05-29 Staff
Raoul for Illinois $1,000.00 2025-05-29 Contribution
Paragon Payment Solutions $930.66 2025-04-02 Fees
WeWork $928.25 2025-05-05 Rent
WeWork $678.00 2025-06-03 Rent
Verizon Wireless $641.63 2025-05-15 Phones
WeWork $540.00 2025-04-04 Rent
Melissa McCoy $500.00 2025-06-30 Consulting
Melissa McCoy $500.00 2025-04-30 Consulting
Melissa McCoy $500.00 2025-06-13 Consulting
Melissa McCoy $500.00 2025-05-15 Consulting
Melissa McCoy $500.00 2025-05-29 Consulting
Melissa McCoy $500.00 2025-04-16 Consulting
Internal Revenue Service $473.63 2025-06-13 Taxes
Grayson Tyler $450.00 2025-04-30 Staff
Internal Revenue Service $449.56 2025-05-15 Taxes
Internal Revenue Service $435.84 2025-05-29 Taxes
Internal Revenue Service $424.13 2025-06-30 Taxes
Internal Revenue Service $384.94 2025-04-30 Taxes
US Postal Service $360.00 2025-06-16 Postage
Internal Revenue Service $348.08 2025-04-16 Taxes
Google, Inc. $316.80 2025-06-02 Software
Google, Inc. $316.80 2025-05-01 Software
Ariana Garcia $307.50 2025-04-30 Staff
Grayson Tyler $300.00 2025-04-16 Staff
Grayson Tyler $300.00 2025-05-15 Staff
Google, Inc. $270.34 2025-04-01 Software
Grayson Tyler $250.00 2025-05-29 Staff
Storage Mart $212.97 2025-05-02 Storage
Storage Mart $212.97 2025-06-02 Storage
Storage Mart $212.97 2025-04-02 Storage
Google, Inc. $194.40 2025-06-02 Software
Google, Inc. $180.00 2025-05-01 Software
474 N Lake Shore Dr $180.00 2025-05-19 Parking
Google, Inc. $172.80 2025-04-01 Software
Nespresso $157.77 2025-05-28 Supplies
ADP Payroll Services $135.74 2025-06-20 Payroll