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 |
|---|---|---|---|
| Emily North | $2,500.00 | 2025-08-12 | |
| Nikola Nozinic | $2,500.00 | 2025-07-28 | |
| Nader Hindo | $2,500.00 | 2025-09-17 | |
| 1015 Tavern on Rush, LLC | $2,500.00 | 2025-09-18 | |
| Washington Square Liquors | $2,500.00 | 2025-08-14 | |
| Matthew Tully | $2,500.00 | 2025-07-28 | |
| LiUNA Chicago Laborers District Council PAC | $2,500.00 | 2025-09-18 | |
| Roger J. Kiley | $2,500.00 | 2025-09-30 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $2,500.00 | 2025-09-18 | |
| Daniel North | $2,500.00 | 2025-08-12 | |
| Tremaine Atkinson | $2,300.00 | 2025-08-19 | |
| Hyatt Shared Service Center | $2,000.00 | 2025-09-18 | |
| Broadway In Chicago | $1,500.00 | 2025-08-12 | |
| DLA Piper LLP (US) | $1,500.00 | 2025-09-18 | |
| Optimus | $1,500.00 | 2025-09-30 | |
| 320 Huron LLC | $1,500.00 | 2025-08-14 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2025-09-18 | |
| Kevin Boehm | $1,500.00 | 2025-07-28 | |
| Peoples Gas Light & Coke C/O WEC Energy | $1,500.00 | 2025-09-18 | |
| Chicagoland Associated General Contractors PAC | $1,500.00 | 2025-09-18 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $1,500.00 | 2025-09-18 | |
| Keating Crown | $1,500.00 | 2025-08-12 | |
| Building Owners & Managers Assn of Chicago PAC | $1,500.00 | 2025-09-18 | |
| Peter Holsten | $1,500.00 | 2025-07-28 | |
| Holly H. Agra | $1,500.00 | 2025-07-28 | |
| Building Owners & Managers Assn of Chicago PAC | $1,500.00 | 2025-09-18 | |
| Hanna Mraibie | $1,500.00 | 2025-07-28 | |
| Tom Murphy | $1,500.00 | 2025-07-28 | |
| Brian Chernett | $1,500.00 | 2025-08-12 | |
| Hyatt Shared Service Center | $1,500.00 | 2025-09-18 | |
| The Kerryman Bar & Restaurant | $1,500.00 | 2025-08-12 | |
| Taft Stettinius & Hollister LLP | $1,500.00 | 2025-09-18 | |
| Steve Tavoso | $1,500.00 | 2025-08-12 | |
| CBC Builders | $1,500.00 | 2025-09-30 | |
| Jay Javors | $1,500.00 | 2025-07-28 | |
| Rose Funkhouser | $1,500.00 | 2025-07-28 | |
| Warren Strovel | $1,500.00 | 2025-08-12 | |
| Robert Whitehead | $1,500.00 | 2025-08-12 | |
| MAB Capital Management | $1,500.00 | 2025-08-12 | |
| Romanucci & Blandin, LLC | $1,500.00 | 2025-08-19 | |
| Patrick Salvi | $1,500.00 | 2025-07-28 | |
| Patrick Salvi | $1,500.00 | 2025-09-24 | |
| Killerspin | $1,500.00 | 2025-08-12 | |
| Porritt Group, PLLC | $1,500.00 | 2025-08-14 | |
| Tom Duff | $1,500.00 | 2025-07-28 | |
| Latsko Interests | $1,500.00 | 2025-09-30 | |
| Broadway In Chicago | $1,500.00 | 2025-08-12 | |
| 113 E Oak Street, LLC | $1,333.34 | 2025-09-18 | |
| 111 E Oak Street, LLC | $1,333.33 | 2025-09-18 | |
| 55 E Oak Street, LLC | $1,333.33 | 2025-09-18 |
Expenditures (259 | $199,500.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $401.78 | 2025-08-07 | Phones |
| Breaker Press Co., Inc. | $395.00 | 2025-08-15 | Printing |
| Verizon Wireless | $380.16 | 2025-08-25 | Phones |
| Paragon Payment Solutions | $363.23 | 2025-07-02 | Fees |
| Google, Inc. | $343.20 | 2025-09-02 | Software |
| Google, Inc. | $343.20 | 2025-08-01 | Software |
| Google, Inc. | $343.20 | 2025-09-02 | Software |
| Google, Inc. | $336.16 | 2025-07-01 | Software |
| Verizon Wireless | $307.81 | 2025-07-09 | Phones |
| Google, Inc. | $305.78 | 2025-08-01 | Software |
| Apple Computer, Inc. | $288.80 | 2025-07-07 | Equipment |
| Storage Mart | $239.97 | 2025-09-02 | Storage |
| Storage Mart | $217.97 | 2025-08-04 | Storage |
| Storage Mart | $217.97 | 2025-07-02 | Storage |
| Crain's Chicago Business | $199.00 | 2025-09-11 | Subscription |
| Google, Inc. | $195.12 | 2025-07-01 | Software |
| Zoom Video Communications | $177.49 | 2025-08-06 | Communications |
| Libra Labs, LLC | $150.49 | 2025-08-22 | Software |
| Libra Labs, LLC | $150.00 | 2025-07-22 | Software |
| Libra Labs, LLC | $150.00 | 2025-09-22 | Software |
| ADP Payroll Services | $142.53 | 2025-08-08 | Payroll |
| ADP Payroll Services | $142.53 | 2025-07-25 | Payroll |
| ADP Payroll Services | $142.53 | 2025-09-19 | Payroll |
| ADP Payroll Services | $142.53 | 2025-09-05 | Payroll |
| ADP Payroll Services | $142.53 | 2025-08-22 | Payroll |
| ADP Payroll Services | $135.74 | 2025-07-07 | Payroll |
| Verizon Wireless | $127.97 | 2025-09-04 | Phones |
| Verizon Wireless | $127.96 | 2025-08-04 | Phones |
| Verizon Wireless | $127.81 | 2025-07-07 | Phones |
| Amazon.com Services, LLC | $104.99 | 2025-07-10 | Supplies |
| Uber | $97.75 | 2025-08-25 | Transportation |
| Uber | $70.61 | 2025-08-05 | Transportation |
| Lyft, Inc | $69.89 | 2025-08-11 | Transportation |
| Uber | $52.53 | 2025-08-20 | Transportation |
| Lyft, Inc | $39.54 | 2025-09-22 | Transportation |
| Uber | $39.02 | 2025-08-18 | Transportation |
| Uber | $37.56 | 2025-07-14 | Transportation |
| Uber | $36.98 | 2025-07-14 | Transportation |
| Uber | $36.40 | 2025-09-02 | Transportation |
| Uber | $36.34 | 2025-07-31 | Transportation |
| Uber | $36.09 | 2025-07-03 | Transportation |
| Lyft, Inc | $35.69 | 2025-08-25 | Transportation |
| Uber | $34.33 | 2025-08-18 | Transportation |
| Uber | $34.20 | 2025-08-04 | Transportation |
| Lyft, Inc | $33.90 | 2025-09-18 | Transportation |
| Lyft, Inc | $33.40 | 2025-09-29 | Transportation |
| Lyft, Inc | $32.76 | 2025-09-25 | Transportation |
| Lyft, Inc | $32.56 | 2025-09-08 | Transportation |
| Uber | $32.22 | 2025-07-31 | Transportation |
| Uber | $31.49 | 2025-08-22 | Transportation |