Quarterly
Filed Doc ID: 989654 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 47 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (234 | $914,533.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 42nd Ward Democratic Organization | $120,000.00 | 2025-09-19 | |
| Brendan Reilly | $100,001.00 | 2025-09-17 | |
| Howard R. Labkon | $50,000.00 | 2025-09-24 | |
| Jim Frank | $50,000.00 | 2025-09-18 | |
| Matthew Pritzker | $50,000.00 | 2025-09-24 | |
| Thomas P. O'Reilly | $50,000.00 | 2025-09-18 | |
| OCS Property Owner, LLC | $25,000.00 | 2025-09-24 | |
| Richard Melman | $25,000.00 | 2025-09-30 | |
| Prime Capri Interests, LLC | $20,000.00 | 2025-09-18 | |
| WXP 101 Erie LLC | $20,000.00 | 2025-09-18 | |
| Magellan Development Group LLC | $20,000.00 | 2025-09-18 | |
| Nimer Alia | $15,000.00 | 2025-09-18 | |
| Michael Bisbee | $10,000.00 | 2025-09-17 | |
| 3506 Hospitality LLC | $10,000.00 | 2025-09-18 | |
| GRG Holdings, LLC | $10,000.00 | 2025-09-18 | |
| Richard Melman | $10,000.00 | 2025-09-18 | |
| Timothy F. Hendricks | $10,000.00 | 2025-09-30 | |
| Craig Duchossois | $10,000.00 | 2025-09-30 | |
| Samco Enterprise, Inc. | $10,000.00 | 2025-09-18 | |
| Billy Lawless | $10,000.00 | 2025-09-17 | |
| O'Donnell Family LLC | $7,500.00 | 2025-09-18 | |
| Group Fox Property Management | $7,300.00 | 2025-09-30 | |
| LuxBar | $7,132.44 | 2025-09-30 | Fundraising Food & Beverage |
| C & S Recycling, Inc | $7,000.00 | 2025-09-30 | |
| Nick Karavites | $5,000.00 | 2025-09-17 | |
| Chicago Five-O Services | $5,000.00 | 2025-09-18 | |
| Harry Caray's Restaurants | $5,000.00 | 2025-09-24 | |
| 871 Rush Property | $5,000.00 | 2025-09-18 | |
| GNP Realty Partners, LLC | $5,000.00 | 2025-09-18 | |
| Antunovich Associates | $5,000.00 | 2025-08-12 | |
| Razny Family Limited Partnership | $4,000.00 | 2025-09-18 | |
| Distelheim Family Limited Partnership | $4,000.00 | 2025-09-18 | |
| 110 E Oak, LLC | $4,000.00 | 2025-09-18 | |
| GNP Realty Partners, LLC | $3,500.00 | 2025-09-18 | |
| Eero Pikat | $3,000.00 | 2025-09-30 | |
| Riverside Investment & Development Company. | $3,000.00 | 2025-09-17 | |
| steven fifield | $3,000.00 | 2025-07-28 | |
| Murray Peretz | $3,000.00 | 2025-09-30 | |
| Washington Square Liquors | $3,000.00 | 2025-09-10 | |
| 111 West-I LLC | $3,000.00 | 2025-09-18 | |
| UrbanPlayground - The Cube | $3,000.00 | 2025-08-12 | |
| The Astor Company | $3,000.00 | 2025-09-30 | |
| LZMCK, Inc dba Lodge Management Group | $3,000.00 | 2025-09-18 | |
| Shay Ghazimoradi | $3,000.00 | 2025-07-28 | |
| Shoreline Marine Company | $3,000.00 | 2025-08-12 | |
| LiUNA Chicago Laborers District Council PAC | $2,500.00 | 2025-09-18 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $2,500.00 | 2025-09-18 | |
| Robert Clark | $2,500.00 | 2025-08-12 | |
| 1015 Tavern on Rush, LLC | $2,500.00 | 2025-09-18 | |
| Roger J. Kiley | $2,500.00 | 2025-09-30 |
Expenditures (259 | $199,500.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R2 Message & Media Inc | $16,580.00 | 2025-09-08 | Consulting |
| Arena Strategies, LLC | $15,000.00 | 2025-08-04 | Consulting |
| Katelynd Jane Consulting | $15,000.00 | 2025-08-11 | Consulting |
| R2 Message & Media Inc | $14,910.00 | 2025-09-16 | Consulting |
| R2 Message & Media Inc | $12,160.00 | 2025-08-29 | Consulting |
| Katelynd Jane Consulting | $10,000.00 | 2025-07-14 | Consulting |
| Michael Bisbee | $10,000.00 | 2025-09-23 | Contribution Refund |
| R2 Message & Media Inc | $7,500.00 | 2025-07-21 | Consulting |
| L2, Inc | $7,345.00 | 2025-08-07 | Phone Services |
| L2, Inc | $7,345.00 | 2025-08-06 | Phone Services |
| Paragon Payment Solutions | $4,801.52 | 2025-09-02 | Fees |
| Robert Kearney | $4,250.00 | 2025-08-14 | Staff |
| Robert Kearney | $4,250.00 | 2025-09-30 | Staff |
| Robert Kearney | $4,250.00 | 2025-07-31 | Staff |
| Robert Kearney | $4,250.00 | 2025-09-12 | Staff |
| Robert Kearney | $4,250.00 | 2025-07-15 | Staff |
| Robert Kearney | $4,250.00 | 2025-08-28 | Staff |
| Paragon Payment Solutions | $3,456.45 | 2025-08-04 | Fees |
| Ariana Garcia | $2,790.00 | 2025-08-28 | Staff |
| Ariana Garcia | $2,670.00 | 2025-09-30 | Staff |
| Ariana Garcia | $2,670.00 | 2025-07-31 | Staff |
| Ariana Garcia | $2,535.00 | 2025-09-12 | Staff |
| Petition Review, LLC | $2,500.00 | 2025-08-21 | Software |
| Ariana Garcia | $2,415.00 | 2025-08-14 | Staff |
| Ariana Garcia | $2,205.00 | 2025-07-15 | Staff |
| The 101 Bar | $2,200.00 | 2025-08-08 | Event Expense |
| DesignedToRun.com | $2,050.00 | 2025-09-08 | Website |
| NGP VAN, Inc | $1,765.58 | 2025-07-18 | Software |
| Blue Cross/Blue Shield of Illinois | $1,500.00 | 2025-07-25 | Insurance |
| Storage Mart | $1,200.93 | 2025-08-04 | Storage |
| Storage Mart | $1,200.93 | 2025-09-02 | Storage |
| Storage Mart | $1,200.93 | 2025-07-02 | Storage |
| IUOE Local #399 Political Education Fund | $1,200.00 | 2025-09-09 | Contribution |
| Amazon.com Services, LLC | $826.86 | 2025-07-11 | Supplies |
| WeWork | $752.40 | 2025-07-03 | Rent |
| WeWork | $678.00 | 2025-08-05 | Rent |
| Internal Revenue Service | $538.57 | 2025-08-28 | Taxes |
| Internal Revenue Service | $529.39 | 2025-09-30 | Taxes |
| Internal Revenue Service | $529.39 | 2025-07-31 | Taxes |
| Internal Revenue Service | $519.06 | 2025-09-12 | Taxes |
| Internal Revenue Service | $509.88 | 2025-08-14 | Taxes |
| Internal Revenue Service | $501.92 | 2025-07-15 | Taxes |
| Melissa McCoy | $500.00 | 2025-09-30 | Consulting |
| Melissa McCoy | $500.00 | 2025-07-31 | Consulting |
| Melissa McCoy | $500.00 | 2025-08-14 | Consulting |
| Melissa McCoy | $500.00 | 2025-08-28 | Consulting |
| Melissa McCoy | $500.00 | 2025-07-15 | Consulting |
| Melissa McCoy | $500.00 | 2025-09-12 | Consulting |
| Artists Frame Service | $414.03 | 2025-07-02 | Framing Service |
| GoDaddy.com | $406.20 | 2025-08-22 | Website |