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 |
|---|---|---|---|
| Robert T Hall | $2,000.00 | 2013-09-27 | |
| Takeda Pharmaceuticals | $2,000.00 | 2013-09-30 | |
| Tariq H Butt | $2,000.00 | 2013-09-18 | |
| PCI Political Account | $2,000.00 | 2013-09-18 | |
| Douglas County Democratic Central Committee | $1,990.00 | 2013-09-09 | Food |
| Monsanto Company | $1,500.00 | 2013-09-18 | |
| Meredith O'Connor | $1,500.00 | 2013-09-26 | |
| Muhammad Akhtar | $1,500.00 | 2013-09-27 | |
| Furama Restaurant Inc. | $1,500.00 | 2013-09-18 | |
| Eugene Schulter | $1,500.00 | 2013-09-25 | |
| David L Manilow | $1,500.00 | 2013-09-30 | |
| Hon Kee Restaurant Inc. | $1,300.00 | 2013-09-18 | |
| J.M. Morgenstern | $1,000.00 | 2013-09-26 | |
| Kujawski Marcus, LLC | $1,000.00 | 2013-09-30 | |
| James K Donovan | $1,000.00 | 2013-09-30 | |
| Keith A Kudla | $1,000.00 | 2013-09-18 | |
| Thomas D Kuczmarski | $1,000.00 | 2013-09-30 | |
| Prince Law Firm | $1,000.00 | 2013-09-30 | |
| Howard C. Pizer | $1,000.00 | 2013-09-18 | |
| Perry J. Browder | $1,000.00 | 2013-09-30 | |
| Andrea Raila | $1,000.00 | 2013-09-30 | |
| Kelli E Keefe | $1,000.00 | 2013-09-30 | |
| Fatima Mohiuddin | $1,000.00 | 2013-09-27 | |
| James J Black | $1,000.00 | 2013-09-30 | |
| Perry J. Browder | $1,000.00 | 2013-09-18 | |
| Jerry J Kane | $1,000.00 | 2013-09-30 | |
| Dennis Culloton | $1,000.00 | 2013-09-30 | |
| Bernard J. Ysursa | $1,000.00 | 2013-09-30 | |
| Charles Benton | $1,000.00 | 2013-09-30 | |
| William Zopp | $1,000.00 | 2013-09-30 | |
| Edward Vowell | $1,000.00 | 2013-09-30 | |
| Conlon & Dunn Public Strategies, Inc. | $1,000.00 | 2013-09-18 | |
| Sharjeel Q Patel | $1,000.00 | 2013-09-27 | |
| Amanat Hussain | $1,000.00 | 2013-09-27 | |
| Midway Wholesalers, Inc. | $1,000.00 | 2013-09-18 | |
| Walter Pryor | $1,000.00 | 2013-09-30 | |
| C.A.R.P.A.C. Southern Illinois Carpenters | $1,000.00 | 2013-09-30 | |
| Alfreda Bradley | $1,000.00 | 2013-09-30 | |
| The Goldwater Taplin Group, Inc. | $1,000.00 | 2013-09-30 | |
| Patricia Brown Holmes | $1,000.00 | 2013-09-30 | |
| Fay Clayton | $1,000.00 | 2013-09-27 | |
| The Law Office of Rhonda D. Fiss, P.C. | $1,000.00 | 2013-09-30 | |
| Martin W Taplin | $1,000.00 | 2013-09-18 | |
| The Perica Law Firm P.C. | $1,000.00 | 2013-09-30 | |
| Bonfield & Rosenstegel, P.C. | $1,000.00 | 2013-09-30 | |
| Harjinder Khaira D.M.D. & Associates P.C.DBA Lakeland Dental | $1,000.00 | 2013-09-27 | |
| Silma Reyes | $1,000.00 | 2013-09-30 | |
| Jinny Hahn | $1,000.00 | 2013-07-05 | |
| Joseph Orlando | $1,000.00 | 2013-09-27 | |
| Edward W. Unsell | $1,000.00 | 2013-09-30 |
Expenditures (170 | $197,371.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Connies Pizza Chicago | $140.00 | 2013-09-19 | Food and Beverage |
| Office Depot | $138.04 | 2013-09-11 | Office Supplies |
| Connies Pizza Chicago | $133.27 | 2013-08-27 | Food and Beverage |
| Office Depot | $129.21 | 2013-08-12 | Office Supplies |
| Public Storage | $129.00 | 2013-08-13 | Storage |
| Public Storage | $129.00 | 2013-09-16 | Storage |
| Public Storage | $129.00 | 2013-07-23 | Storage |
| Bella Milano | $127.35 | 2013-09-01 | Food and Beverage |
| Fulton's on the River | $127.00 | 2013-09-01 | Food and Beverage |
| Meli Cafe | $119.81 | 2013-09-11 | Food and Beverage |
| Fulton's on the River | $112.00 | 2013-09-23 | Food and Beverage |
| Comcast | $110.69 | 2013-09-03 | Internet |
| Comcast | $110.69 | 2013-08-01 | Internet |
| Salsedo Press | $103.00 | 2013-09-18 | Printing |
| Martin Reggi | $92.16 | 2013-08-27 | Mileage |
| Meli Cafe | $91.13 | 2013-09-01 | Food and Beverage |
| Meli Cafe | $90.00 | 2013-08-12 | Food and Beverage |
| Keefers Restaurant | $89.59 | 2013-08-15 | Food and Beverage |
| Fulton's on the River | $80.00 | 2013-07-23 | Food and Beverage |
| Meli Cafe | $76.00 | 2013-08-12 | Food and Beverage |
| Staples | $71.09 | 2013-08-25 | Office Supplies |
| Fulton's on the River | $70.00 | 2013-08-12 | Food and Beverage |
| DirecTv | $65.47 | 2013-09-01 | Cable |
| DirecTv | $65.47 | 2013-07-23 | Cable |
| DirecTv | $65.47 | 2013-09-19 | Cable |
| 312 Chicago | $65.00 | 2013-09-19 | Food and Beverage |
| New York Times | $64.40 | 2013-08-12 | Subscription |
| New York Times | $64.40 | 2013-09-01 | Subscription |
| New York Times | $64.40 | 2013-07-23 | Subscription |
| 312 Chicago | $64.15 | 2013-08-12 | Food and Beverage |
| 312 Chicago | $63.00 | 2013-08-12 | Food and Beverage |
| Keefers Restaurant | $62.58 | 2013-08-15 | Food and Beverage |
| Connies Pizza Chicago | $61.33 | 2013-09-19 | Food and Beverage |
| Meli Cafe | $61.00 | 2013-07-23 | Food and Beverage |
| 312 Chicago | $59.00 | 2013-07-23 | Food and Beverage |
| Precision Payroll | $56.05 | 2013-08-30 | Payroll Service |
| Bella Milano | $54.93 | 2013-09-01 | Food and Beverage |
| Fulton's on the River | $53.00 | 2013-08-12 | Food and Beverage |
| Meli Cafe | $52.00 | 2013-09-01 | Food and Beverage |
| Meli Cafe | $51.00 | 2013-07-23 | Food and Beverage |
| Fulton's on the River | $51.00 | 2013-09-01 | Food and Beverage |
| Meli Cafe | $49.00 | 2013-09-11 | Food and Beverage |
| Meli Cafe | $47.00 | 2013-08-12 | Food and Beverage |
| Connies Pizza Chicago | $46.00 | 2013-08-12 | Food and Beverage |
| PNC Merchant Services | $45.82 | 2013-09-05 | Processing Fee |
| Precision Payroll | $40.45 | 2013-08-01 | Payroll Service |
| Precision Payroll | $40.45 | 2013-07-02 | Payroll Service |
| Meli Cafe | $39.00 | 2013-08-12 | Food and Beverage |
| Chef Petros | $35.00 | 2013-08-12 | Food and Beverage |
| Chef Petros | $35.00 | 2013-08-12 | Food and Beverage |