Quarterly
Filed Doc ID: 612068 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 58 |
| Amended | Yes |
| Clarification | Additional Expenses |
| Signer | Martin Reggi |
Receipts (340 | $807,431.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheet Metal Workers' Int. Ass. Local Union No. 73 | $5,000.00 | 2013-09-30 | |
| Jorge L Navarrete | $5,000.00 | 2013-09-30 | |
| Great Lakes Dredge and Dock Company, LLC | $5,000.00 | 2013-09-18 | |
| IBEW PAC Voluntary Fund | $5,000.00 | 2013-09-18 | |
| Committee to Elect Robert J Lovero | $5,000.00 | 2013-09-30 | |
| Larry R. Jones | $5,000.00 | 2013-09-18 | |
| Realtor Political Action Committee | $5,000.00 | 2013-09-18 | |
| Steven M. Rayman | $5,000.00 | 2013-09-27 | |
| Spirits, Inc. | $5,000.00 | 2013-09-18 | |
| Chicago Fire Fighters Union Local 2 | $5,000.00 | 2013-09-30 | |
| Gerold Skurnick | $5,000.00 | 2013-09-30 | |
| Medical Staffing Solutions, Ltd. | $5,000.00 | 2013-09-27 | |
| Robert Wilson | $5,000.00 | 2013-09-18 | |
| Even Wireless Inc. | $5,000.00 | 2013-09-27 | |
| Citizens to Elect Ronald M. Serpico | $5,000.00 | 2013-09-30 | |
| Kevin W. Reimer | $5,000.00 | 2013-09-18 | |
| Efrain Rosales | $5,000.00 | 2013-09-27 | |
| Caryn Skurnick | $5,000.00 | 2013-09-30 | |
| Distillers Distributing Co. | $4,000.00 | 2013-09-30 | |
| Lawyers, Inc., P.C. | $4,000.00 | 2013-09-18 | |
| Heat & Frost Insulators & Allied Workers Local 17 Political Action Com | $3,000.00 | 2013-09-30 | |
| Gloria Colgan | $2,800.00 | 2013-09-30 | |
| UAW Illinois Political Action Committee | $2,600.00 | 2013-09-27 | |
| Gigi Pritzker Pucker | $2,500.00 | 2013-09-18 | |
| Brian Black | $2,500.00 | 2013-09-30 | |
| Anthony T. Dean | $2,500.00 | 2013-09-18 | |
| Dan Shomon, Inc. | $2,500.00 | 2013-09-30 | |
| Illinois Health Care Association | $2,500.00 | 2013-09-30 | |
| Fraternal Order of Police Lodge #7 | $2,500.00 | 2013-09-27 | |
| Credit Union PAC (CUPAC) | $2,500.00 | 2013-09-18 | |
| Diane Hood | $2,500.00 | 2013-09-30 | |
| Norfolk Southern Corporation | $2,500.00 | 2013-09-18 | |
| CDDACS PAC | $2,500.00 | 2013-09-30 | |
| Becker Paulson Hoerner & Thompson, P.C. | $2,500.00 | 2013-09-30 | |
| Kim Keuter | $2,500.00 | 2013-09-27 | |
| Keefe and Depauli, PC Attorneys at Law | $2,500.00 | 2013-09-30 | |
| Prashant Gupta | $2,500.00 | 2013-09-30 | |
| K-Threk Global, LLC | $2,500.00 | 2013-09-30 | |
| Stagehands Union Local Two Political Action Fund | $2,500.00 | 2013-09-30 | |
| David B Menchetti | $2,500.00 | 2013-09-30 | |
| Federation of Independent Illinois Colleges and Universities | $2,500.00 | 2013-09-30 | |
| Gregory L. Shevlin | $2,500.00 | 2013-09-30 | |
| Endemol USA Inc. | $2,500.00 | 2013-09-30 | |
| Samuel J. Ruffolo | $2,500.00 | 2013-09-30 | |
| Sheet Metal Workers' Int. Ass. Local Union No. 73 | $2,500.00 | 2013-09-18 | |
| Julie A. Curry | $2,307.62 | 2013-08-13 | Food and Beverage |
| Kurowski Shultz, LLC. | $2,000.00 | 2013-09-30 | |
| PCI Political Account | $2,000.00 | 2013-09-18 | |
| Bottoms Up Vending | $2,000.00 | 2013-09-27 | |
| Robert T Hall | $2,000.00 | 2013-09-27 |
Expenditures (170 | $197,371.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 676 N. LaSalle Building | $645.13 | 2013-07-02 | Rent |
| Union Signs and Printing | $637.00 | 2013-08-06 | Shirts |
| Wynn Hotel | $587.96 | 2013-08-15 | Lodging |
| Verizon Wireless | $523.94 | 2013-09-16 | Phone Bill |
| Verizon Wireless | $515.72 | 2013-08-05 | Phone Bill |
| Salsedo Press | $507.00 | 2013-07-29 | Printing |
| USPS | $506.00 | 2013-07-11 | Postage |
| Thomas A Kmetko | $500.00 | 2013-09-30 | Returned Contribution |
| Martin Richter | $500.00 | 2013-08-13 | Event Expense |
| National Action Network | $500.00 | 2013-07-18 | Donation |
| Naperville Jaycees | $500.00 | 2013-08-20 | Parade Entry Fee |
| Citizen Action/Illinois | $500.00 | 2013-08-30 | Contribution |
| Lighthouse Church of All Nations | $500.00 | 2013-07-14 | Donation |
| David Streicker | $500.00 | 2013-09-30 | Returned Contribution |
| Thornton Township Regular Democratic Organization | $500.00 | 2013-09-06 | Contribution |
| Rafael M Leon | $500.00 | 2013-09-30 | Returned Contribution |
| Illinois Democratic County Chairmen's Association | $500.00 | 2013-07-09 | Contribution |
| Kiki's Bistro | $496.60 | 2013-09-23 | Food and Beverage |
| Peggy Shapiro Graphic Design | $475.00 | 2013-07-23 | Design Services |
| Salsedo Press | $463.00 | 2013-07-25 | Printing |
| Hubbard Inn | $400.00 | 2013-09-25 | Event Expense |
| Public House | $400.00 | 2013-07-01 | Event Expense |
| Illinois State Fair Ticket Office | $400.00 | 2013-08-15 | Tickets |
| IUOE Local 399 Political Education Fund | $399.00 | 2013-07-01 | Contribution |
| Hotel Allegro | $381.25 | 2013-08-14 | Event Expense |
| The Video Department | $375.00 | 2013-08-28 | Videographer |
| Verizon Wireless | $368.42 | 2013-07-09 | Phone Bill |
| Verizon Wireless | $366.36 | 2013-07-23 | Phone Bill |
| PNC Merchant Services | $356.62 | 2013-08-05 | Processing Fee |
| Ramada Chicago/ Hyde Park | $350.00 | 2013-09-01 | Food and Beverage |
| Wynn Hotel | $334.88 | 2013-08-15 | Lodging |
| Comcast | $319.69 | 2013-09-30 | Internet |
| 17th District State Central Committee Don E Johnston, Chairman | $300.00 | 2013-08-08 | Contribution |
| AT&T Remittance Center | $234.84 | 2013-08-01 | Phone Bill |
| AT&T Remittance Center | $234.10 | 2013-09-03 | Phone Bill |
| Wynn Hotel | $234.08 | 2013-08-15 | Lodging |
| USPS | $230.00 | 2013-07-31 | Stamps |
| NGP VAN, Inc. | $225.00 | 2013-08-23 | Website Support |
| Wynn Hotel | $222.88 | 2013-08-15 | Lodging |
| Colonial Cafe | $217.70 | 2013-08-25 | Food and Beverage |
| Apple Store | $217.41 | 2013-08-27 | Office Equipment |
| Hilton Milwaukee City Center Hotel | $209.68 | 2013-08-12 | Lodging |
| Salsedo Press | $205.00 | 2013-07-23 | Printing |
| Robert Teitel | $200.00 | 2013-08-30 | Refund of Overlimit Contribution |
| Salsedo Press | $188.00 | 2013-07-01 | Printing |
| Hilton Springfield | $172.48 | 2013-08-25 | Lodging |
| Fulton's on the River | $172.00 | 2013-08-12 | Food and Beverage |
| AT&T Remittance Center | $161.24 | 2013-07-01 | Phone Bill |
| Amanda Freund Design Services | $150.00 | 2013-07-23 | Design Services |
| Staples | $140.52 | 2013-08-25 | Printing |