Quarterly
Filed Doc ID: 447143 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 18 |
| Signer | John Quinn |
| Submitter | Andrew Todd |
Receipts (31 | $44,149.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (104 | $154,716.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Salsedo Press | $504.00 | 2011-07-19 | Printing |
| Chicago Federation of Labor | $500.00 | 2011-07-12 | Ad in Booklet |
| Chicago Foundation for Women | $450.00 | 2011-09-19 | Sponsorship |
| Delta Airlines | $418.00 | 2011-08-29 | Airfare |
| Delta Airlines | $418.00 | 2011-08-29 | Airfare |
| JetBlue Airways | $403.70 | 2011-07-11 | Airfare |
| St. Joseph College Seminary | $400.00 | 2011-09-21 | Sponsorship |
| Governor's Prayer Breakfast | $400.00 | 2011-08-29 | Gold Star Family Table |
| Avis Boston Logan Intl Airport Car Rental | $341.19 | 2011-09-19 | Car Rental |
| Delta Airlines | $338.00 | 2011-08-29 | Airfare |
| AT&T Remittance Center | $313.52 | 2011-07-01 | Phone Bill |
| American Airlines | $300.00 | 2011-07-01 | Flight Cancellation Fee |
| AT&T Remittance Center | $299.02 | 2011-08-29 | Phone Bill |
| AT&T Remittance Center | $298.91 | 2011-08-31 | Phone Bill |
| Salsedo Press | $296.00 | 2011-07-29 | Printing |
| Office Depot | $280.98 | 2011-08-24 | Office Supplies |
| Verizon Wireless | $276.86 | 2011-07-01 | Phone Bill |
| Verizon Wireless | $267.32 | 2011-09-07 | Phone Bill |
| Verizon Wireless | $262.32 | 2011-08-25 | Phone Bill |
| Hilton Garden Inn | $258.77 | 2011-07-01 | Lodging |
| Crowne Plaza | $253.00 | 2011-08-29 | Lodging |
| 676 N. LaSalle Building | $250.00 | 2011-07-29 | Rent |
| Hilton Springfield | $233.88 | 2011-08-29 | Lodging |
| Mollie Brundage | $206.04 | 2011-08-29 | Mileage Reimbursement |
| Mollie Brundage | $206.04 | 2011-08-29 | Mileage Reimbursement |
| Mollie Brundage | $206.04 | 2011-08-29 | Mileage Reimbursement |
| Tuscany | $184.85 | 2011-07-30 | Food and Beverage |
| Southwest Airlines | $159.70 | 2011-07-11 | Airfare |
| Godaddy.com | $155.84 | 2011-08-24 | Web Services |
| Illini Disposal, Inc. | $150.00 | 2011-08-29 | Event Expense |
| Fulton's on the River | $139.21 | 2011-07-11 | Food and Beverage |
| Crowne Plaza | $126.50 | 2011-08-29 | Lodging |
| Crowne Plaza | $126.50 | 2011-08-29 | Lodging |
| Crowne Plaza | $126.50 | 2011-08-29 | Lodging |
| 676 N. LaSalle Building | $118.95 | 2011-08-29 | Utilities |
| Public Storage | $110.00 | 2011-08-29 | Storage |
| Public Storage | $110.00 | 2011-09-15 | Storage |
| Public Storage | $110.00 | 2011-07-12 | Storage |
| Office Depot | $102.19 | 2011-08-24 | Office Supplies |
| The Statehouse Inn | $100.79 | 2011-08-19 | Lodging |
| The Statehouse Inn | $100.79 | 2011-08-29 | Lodging |
| The Statehouse Inn | $100.34 | 2011-08-29 | Lodging |
| Comcast | $99.95 | 2011-08-29 | Internet |
| Comcast | $99.95 | 2011-09-07 | Internet |
| USPS | $88.00 | 2011-08-30 | Postage |
| Fulton's on the River | $80.00 | 2011-07-08 | Food and Beverage |
| 676 N. LaSalle Building | $67.24 | 2011-07-29 | Utilities |
| Express EMPS | $63.51 | 2011-07-11 | Processing Fee |
| USPS | $61.60 | 2011-07-30 | Postage |
| Express EMPS | $58.44 | 2011-08-04 | Processing Fee |