Quarterly
Filed Doc ID: 998164 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 43 |
| Signer | Donnie Storino |
| Submitter | Melissa McCoy |
Receipts (142 | $939,526.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Megan O'Keefe | $100,000.00 | 2025-10-03 | |
| Jim Perry | $100,000.00 | 2025-12-31 | |
| Urban Innovations | $54,400.00 | 2025-12-04 | Office Rent - 2025 |
| Megan O'Keefe | $50,000.00 | 2025-12-30 | |
| Howard R. Labkon | $50,000.00 | 2025-12-19 | |
| Alexander Pissios | $50,000.00 | 2025-12-23 | |
| Gerald Beeson | $50,000.00 | 2025-12-17 | |
| Justin Huscher | $45,000.00 | 2025-12-23 | |
| Patrick Salvi | $25,000.00 | 2025-12-04 | |
| Donald R. Wilson | $25,000.00 | 2025-11-07 | |
| Donald Levin | $25,000.00 | 2025-11-06 | |
| Richard Melman | $25,000.00 | 2025-12-30 | |
| Ted Koenig | $25,000.00 | 2025-12-19 | |
| Shay Ghazimoradi | $25,000.00 | 2025-11-07 | |
| Thomas P. O'Reilly | $25,000.00 | 2025-12-04 | |
| Noel Moore | $10,000.00 | 2025-12-16 | |
| Willie Wilson | $10,000.00 | 2025-12-04 | |
| Steven Fifield | $10,000.00 | 2025-12-23 | |
| Billy Lawless | $10,000.00 | 2025-10-10 | |
| Agman Management, LLC | $10,000.00 | 2025-12-22 | |
| Gregory O'Leary | $10,000.00 | 2025-12-23 | |
| Annamarie Weaver | $7,500.00 | 2025-11-05 | |
| Brian K. Farley | $7,300.00 | 2025-12-23 | |
| Leopardo Companies, Inc. | $5,000.00 | 2025-11-07 | |
| Justin Huscher | $5,000.00 | 2025-12-19 | |
| Liam Krehbiel | $5,000.00 | 2025-11-05 | |
| Doughboy Restaurant Group | $5,000.00 | 2025-12-31 | |
| John T McLinden | $5,000.00 | 2025-12-16 | |
| Jason Mangan | $5,000.00 | 2025-12-04 | |
| Hubbard Steak, LLC | $5,000.00 | 2025-12-04 | |
| Nimer Alia | $5,000.00 | 2025-10-09 | |
| R2 Message & Media Inc | $4,900.00 | 2025-10-09 | Refund |
| Howard Gossage | $3,600.00 | 2025-12-16 | |
| Robert Golant | $3,000.00 | 2025-10-09 | |
| Aberdeen Construction Services, Inc | $3,000.00 | 2025-12-04 | |
| Division Street Merchants Assoc. | $3,000.00 | 2025-12-19 | |
| Shay Ghazimoradi | $3,000.00 | 2025-12-03 | |
| Peter Slaven | $3,000.00 | 2025-12-03 | |
| Peter Wallin | $3,000.00 | 2025-12-03 | |
| GRG Holdings, LLC | $2,700.00 | 2025-12-04 | |
| Charles Connolly | $2,500.00 | 2025-12-03 | |
| Michael Baum | $2,500.00 | 2025-12-16 | |
| Hartshorne Plunkard Architecture | $2,500.00 | 2025-12-04 | |
| Michael Clune | $2,500.00 | 2025-12-31 | |
| Logan Square Aluminum Supply Inc | $2,500.00 | 2025-12-04 | |
| Dana and Robert Hokin Garvey | $2,500.00 | 2025-11-05 | |
| Ewing Doherty Mechanical, Inc | $2,500.00 | 2025-12-04 | |
| EPIC Parking, LLC | $2,500.00 | 2025-12-04 | |
| Edwards Engineering, Inc | $2,500.00 | 2025-12-04 | |
| Chicago Parking Solutions, LLC | $2,500.00 | 2025-12-04 |
Expenditures (356 | $1,017,769.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DG Partners LLC | $391,975.00 | 2025-12-11 | Advertising - Television |
| DG Partners LLC | $133,125.00 | 2025-12-01 | Advertising - Television |
| DG Partners LLC | $113,900.00 | 2025-11-24 | Advertising - Television |
| DG Partners LLC | $111,085.00 | 2025-12-05 | Advertising - Television |
| Hart Research | $54,000.00 | 2025-12-12 | Research |
| DG Partners LLC | $23,886.00 | 2025-12-23 | Advertising - Television |
| R2 Message & Media Inc | $21,250.00 | 2025-10-02 | Consulting |
| Katelynd Jane Consulting | $15,000.00 | 2025-10-03 | Consulting |
| Katelynd Jane Consulting | $15,000.00 | 2025-10-03 | Consulting |
| Billy Lawless | $10,000.00 | 2025-10-21 | Contribution Refund |
| Arena Strategies, LLC | $10,000.00 | 2025-10-03 | Consulting |
| Arena Strategies, LLC | $10,000.00 | 2025-10-03 | Consulting |
| Laurie Dimakos | $6,500.00 | 2025-10-14 | Consulting |
| Laurie Dimakos | $6,500.00 | 2025-11-20 | Consulting |
| Katelynd Jane Consulting | $5,000.00 | 2025-10-03 | Consulting |
| Robert Kearney | $4,250.00 | 2025-12-11 | Staff |
| Robert Kearney | $4,250.00 | 2025-10-30 | Staff |
| Robert Kearney | $4,250.00 | 2025-11-28 | Staff |
| Robert Kearney | $4,250.00 | 2025-12-29 | Staff |
| Robert Kearney | $4,250.00 | 2025-10-14 | Staff |
| Robert Kearney | $4,250.00 | 2025-11-13 | Staff |
| Paragon Payment Solutions | $3,744.16 | 2025-11-03 | Fees |
| Isabella Brodlo | $3,333.34 | 2025-12-29 | Staff |
| Ariana Garcia | $3,280.00 | 2025-10-14 | Staff |
| Paragon Payment Solutions | $2,942.84 | 2025-12-02 | Fees |
| Paragon Payment Solutions | $2,895.54 | 2025-10-02 | Fees |
| Ariana Garcia | $2,500.00 | 2025-11-28 | Staff |
| Ariana Garcia | $2,500.00 | 2025-12-11 | Staff |
| Ariana Garcia | $2,500.00 | 2025-12-29 | Staff |
| Ariana Garcia | $2,500.00 | 2025-10-30 | Staff |
| Ariana Garcia | $2,500.00 | 2025-11-13 | Staff |
| Isabella Brodlo | $1,458.34 | 2025-12-11 | Staff |
| LuxBar | $1,444.37 | 2025-10-01 | Event Expense |
| Breaker Press Co., Inc. | $1,275.00 | 2025-12-16 | Printing |
| Storage Mart | $1,236.93 | 2025-12-02 | Storage |
| Storage Mart | $1,200.93 | 2025-11-03 | Storage |
| Storage Mart | $1,200.93 | 2025-10-02 | Storage |
| NGP VAN, Inc | $882.81 | 2025-12-03 | Software |
| NGP VAN, Inc | $882.81 | 2025-10-08 | Software |
| St. Patrick's Day Parade Committee | $800.00 | 2025-11-18 | Parade Fee |
| Internal Revenue Service | $791.38 | 2025-12-29 | Taxes |
| Blue Cross/Blue Shield of Illinois | $750.00 | 2025-10-08 | Insurance |
| Melissa McCoy | $750.00 | 2025-11-13 | Consulting |
| Melissa McCoy | $750.00 | 2025-12-11 | Consulting |
| Melissa McCoy | $750.00 | 2025-11-28 | Consulting |
| Melissa McCoy | $750.00 | 2025-12-29 | Consulting |
| Melissa McCoy | $750.00 | 2025-10-14 | Consulting |
| Melissa McCoy | $750.00 | 2025-10-30 | Consulting |
| Internal Revenue Service | $636.70 | 2025-12-11 | Taxes |
| Internal Revenue Service | $576.05 | 2025-10-14 | Taxes |