Quarterly
Filed Doc ID: 431679 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 33 |
| Signer | John Quinn |
Receipts (115 | $121,941.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark E. Furlane | $200.00 | 2011-03-30 | |
| Sidney Hollander | $200.00 | 2011-03-25 | |
| Friends of Vi Daley | $200.00 | 2011-03-25 | |
| Caroline Shoenberger | $200.00 | 2011-03-30 | 180825 |
| Anita M. Cummings | $200.00 | 2011-03-30 | |
| Sharon Sidell | $200.00 | 2011-03-30 | |
| Joel Monarch | $200.00 | 2011-03-30 | |
| Patricia E. Morley | $200.00 | 2011-03-30 | |
| Wildman Harrold Allen & Dixon, L.L.P. | $200.00 | 2011-03-30 | |
| Joe Mulhern | $200.00 | 2011-03-30 | |
| Patricia Hayes | $150.00 | 2011-03-09 | |
| Michael Hayes | $150.00 | 2011-03-11 | |
| Susan M. Barich | $150.00 | 2011-03-11 | |
| The Donohoo Law Firm, P.C. | $100.00 | 2011-03-30 | |
| The Donohoo Law Firm, P.C. | $100.00 | 2011-03-30 |
Expenditures (132 | $327,658.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Remittance Center | $85.96 | 2011-01-24 | Phone Bill |
| US Airways | $80.70 | 2011-03-09 | Airfare |
| O'Hare International Airport Parking Facility Lot | $79.00 | 2011-03-09 | Parking |
| O'Hare International Airport Parking Facility Lot | $78.00 | 2011-03-09 | Parking |
| Illinois Democratic Women | $75.00 | 2011-03-22 | Conference Fee |
| Fulton's on the River | $72.00 | 2011-02-10 | Food and Beverage |
| IDES | $70.00 | 2011-02-11 | Tax Payment |
| Chef Petros | $67.76 | 2011-03-22 | Food and Beverage |
| Precision Payroll | $67.70 | 2011-02-25 | Payroll Service |
| Precision Payroll | $60.90 | 2011-02-07 | Payroll Service |
| Fulton's on the River | $58.06 | 2011-01-19 | Food and Beverage |
| Fulton's on the River | $57.00 | 2011-01-28 | Food and Beverage |
| 676 N. LaSalle Building | $51.54 | 2011-03-30 | Utilities |
| Precision Payroll | $48.70 | 2011-03-11 | Payroll Service |
| Chef Petros | $46.00 | 2011-03-09 | Food and Beverage |
| Express EMPS | $44.95 | 2011-03-09 | Processing Fee |
| Chef Petros | $44.00 | 2011-01-28 | Food and Beverage |
| Precision Payroll | $40.20 | 2011-03-11 | Payroll Service |
| Chef Petros | $39.00 | 2011-03-11 | Food and Beverage |
| Chef Petros | $36.57 | 2011-01-28 | Food and Beverage |
| Chef Petros | $32.85 | 2011-03-11 | Food and Beverage |
| Chef Petros | $32.75 | 2011-03-11 | Food and Beverage |
| Chef Petros | $31.25 | 2011-03-11 | Food and Beverage |
| Chef Petros | $29.91 | 2011-03-31 | Food and Beverage |
| Chef Petros | $29.58 | 2011-03-31 | Food and Beverage |
| USPS | $25.30 | 2011-03-18 | Postage |
| Chef Petros | $24.14 | 2011-02-11 | Food and Beverage |
| USPS | $20.40 | 2011-03-02 | Postage |
| USPS | $18.30 | 2011-03-18 | Postage |
| USPS | $18.30 | 2011-01-31 | Postage |
| 120 N. LaSalle St. Parking | $14.00 | 2011-02-11 | Parking |
| USPS | $3.24 | 2011-02-16 | Postage |