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Chicago City Wire

Monday, December 23, 2024

How did Brendan Reilly spend campaign funds in the first quarter?

Campaign04

Non partisan Brendan Reilly's election campaign committee, Citizens for Alderman Reilly, spent $135,853 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Reilly's committee spent the most on consulting in the quarter, with 42.4% of this total ($25,000) going to LBH Chicago, LLC in Chicago. Table 1 below shows the distribution of how Reilly's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$58,972
43.4%
Printing
$12,556
9.2%
Rent
$11,940
8.8%
Staff
$11,661
8.6%
Phones
$9,843
7.3%
Taxes
$5,459
4%
Events
$4,861
3.6%
Fees
$3,919
2.9%
Holiday gifts
$2,775
2%
Meetings
$1,987
1.5%
Transportation
$1,742
1.3%
Parade supplies
$1,703
1.3%
Supplies
$1,283
0.9%
Meal
$1,037
0.8%
Database expenses
$915
0.7%
Insurance
$905
0.7%
Electricity
$761
0.6%
Payroll
$669
0.5%
Storage
$602
0.4%
Subscriptions
$500
0.4%
Contributions
$500
0.4%
Maintenance
$457
0.3%
Software
$321
0.2%
Event expenses
$223
0.2%
Photos
$220
0.2%
Equipment
$32
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Breaker Press Co., Inc.
2016-01-15
$10,601
Printing
LBH Chicago, LLC
2016-01-15
$5,000
Consulting
LBH Chicago, LLC
2016-02-01
$5,000
Consulting
LBH Chicago, LLC
2016-02-17
$5,000
Consulting
LBH Chicago, LLC
2016-03-01
$5,000
Consulting
LBH Chicago, LLC
2016-03-17
$5,000
Consulting
VX Consulting, LLC
2016-01-15
$5,000
Consulting
VX Consulting, LLC
2016-02-01
$5,000
Consulting
VX Consulting, LLC
2016-02-17
$5,000
Consulting
VX Consulting, LLC
2016-03-01
$5,000
Consulting
VX Consulting, LLC
2016-03-17
$5,000
Consulting
372 W Ontario Limited Partnership
2016-01-01
$3,980
Rent
372 W Ontario Limited Partnership
2016-01-29
$3,980
Rent
372 W Ontario Limited Partnership
2016-02-25
$3,980
Rent
Stout Barrel House and Galley
2016-03-14
$3,826
Events
At&t
2016-02-25
$3,467
Phones
Original Uncle Dougie's, LLC
2016-01-15
$2,775
Holiday gifts
Social Security Administration
2016-03-31
$2,295
Taxes
Internal Revenue Service
2016-03-31
$1,747
Taxes
Golden Incentives
2016-03-18
$1,703
Parade supplies
Merchant Card Processing
2016-02-03
$1,618
Fees
Merchant Card Processing
2016-03-02
$1,500
Fees
Melissa Hoffmann
2016-01-15
$1,500
Consulting
Melissa Hoffmann
2016-02-01
$1,500
Consulting
Melissa Hoffmann
2016-02-17
$1,500
Consulting

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