Quarterly

Filed Doc ID: 612070 | Committee: Taxpayers for Quinn

Document Information

Filed Date2016-06-02
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages81
AmendedYes
ClarificationAdditional Expenses
SignerMartin Reggi

Receipts (521 | $1,898,569.64)

DonorAmountDateDescription
Del Mar Incorporated $10,000.00 2013-12-31
The LMD Group, LLC $10,000.00 2013-12-31
DLA Piper PAC $7,500.00 2013-12-30
Kraft Foods Group, Inc. $7,500.00 2013-12-31
Meikem Supply, Inc. $7,000.00 2013-12-31
Mary Hunt $6,000.00 2013-12-31
Ben Barnes $5,300.00 2013-12-31
Eric Lefkofsky $5,300.00 2013-12-30
Michael McRaith $5,300.00 2013-12-31 143296
Kimball R Anderson $5,000.00 2013-12-30
The Healy Law Firm $5,000.00 2013-12-30
Steven R Gilford $5,000.00 2013-12-31
Friends of David Gonzalez $5,000.00 2013-12-30
Thomas G. Siracusa $5,000.00 2013-12-30
Robert A Wislow $5,000.00 2013-12-31
Foresight Energy Services $5,000.00 2013-12-31
Dudley & Lake LLC $5,000.00 2013-12-30
Sarles & Ouimet $5,000.00 2013-12-31
Foresight Coal Sales LLC $5,000.00 2013-12-30
Kevin P. Durkin $5,000.00 2013-12-30
Robert J. Cooney $5,000.00 2013-12-30
Foresight Energy Services $5,000.00 2013-12-31
John V. Boshardy & Associates $5,000.00 2013-12-31
Meikem Supply, Inc. $5,000.00 2013-12-31
Myron M. Cherry & Associates, LLC $5,000.00 2013-12-31
Sheila Berner $5,000.00 2013-12-30
Pavalon & Gifford $5,000.00 2013-12-30
IBEW Local 701 Politcal Action Committee $5,000.00 2013-12-31
John H. Mathias $5,000.00 2013-12-30
Moe's River North LLC $4,782.00 2013-12-30 Food and Beverage
Keefe & Keefe, P.C. $4,680.00 2013-10-02 Food and Beverage
Advantage Office Interiors, LLC $4,404.00 2013-10-02 Furniture
Gori Julian & Associates, P.C. $4,000.00 2013-12-31
Hayes Beer Dist. Co $4,000.00 2013-12-31
Clare Holdings $4,000.00 2013-12-31
Lawyers, Inc., P.C. $3,500.00 2013-12-31
Burke Beverage Inc. $3,000.00 2013-12-31
Bradley Cosgrove $3,000.00 2013-12-30
Bricklayers and Allied Craftworkers Political Action Committee Qualifi $3,000.00 2013-12-31
Tonio Burgos & Associates, Inc. $2,650.00 2013-12-31
Matthew J. Belcher $2,600.00 2013-12-19 Food and Beverage
Illinois Hospital Association PAC $2,600.00 2013-12-30
James L Tyree $2,500.00 2013-10-02 201904
United States Steel Corporation $2,500.00 2013-12-30
Friends of Barrett Pedersen $2,500.00 2013-12-30
Josh I. Carl $2,500.00 2013-10-01 05467C
Margaret Taleb $2,500.00 2013-10-10
Katherine Byrne $2,500.00 2013-12-30
Law Offices of Jeffery M Leving, LTD $2,500.00 2013-12-30
Azavar Audit Solution $2,500.00 2013-12-30

Expenditures (239 | $311,972.70)

PayeeAmountDatePurpose
Clare Runnells $1,207.44 2013-11-01 Payroll
Clare Runnells $1,207.44 2013-12-02 Payroll
676 N. LaSalle Building $1,199.18 2013-10-01 Rent
676 N. LaSalle Building $1,195.40 2013-11-01 Rent
IDOR $1,158.25 2013-11-01 Tax Payment
Bistro Bis $1,071.15 2013-12-09 Food and Beverage
Ravenswood Station Post Office $1,058.00 2013-11-25 Postage
IDOR $1,051.00 2013-10-01 Tax Payment
Law Office of James P. Nally, PC $1,000.00 2013-12-23 Services Rendered
DuSable Museum Women's Board $1,000.00 2013-10-25 Contribution
American Red Cross $1,000.00 2013-11-20 Contribution
Patrick Heneghan $1,000.00 2013-10-16 Returned Contribution
PNC Merchant Services $884.78 2013-10-02 Processing Fee
Southwest Airlines $874.80 2013-12-27 Airfare
Salsedo Press $864.00 2013-11-13 Printing
PNC Merchant Services $860.79 2013-11-05 Processing Fee
Harry Caray's $830.32 2013-12-18 Event Expense
Harry Caray's $750.00 2013-11-04 Event Deposit
American Airlines $733.80 2013-11-24 Airfare
United Airlines $679.80 2013-11-19 Airfare
Best Buy $652.22 2013-11-24 Computers
Hotel Allegro $650.46 2013-12-09 Lodging
The Drake $557.56 2013-12-09 Lodging
Peggy Shapiro Graphic Design $550.00 2013-10-03 Design Services
Anti-Defamation League $500.00 2013-12-04 Contribution
Indo-American Democratic Organization $500.00 2013-10-03 Contribution
Dinkar Karumuri $500.00 2013-10-21 Returned Contribution
Nathan Laurell $500.00 2013-10-03 Returned Contribution
Chicago Jobs with Justice $500.00 2013-10-15 Donation
Chicago Children's Choir $500.00 2013-10-18 Donation
Four Seasons Hotel Chicago $451.44 2013-10-11 Food and Beverage
American Express $450.00 2013-10-07 Bank Fee
NGP VAN, Inc. $450.00 2013-12-06 Website Support
Verizon Wireless $434.72 2013-12-13 Phone Bill
Bistro Bis $425.00 2013-11-01 Event Deposit
Office Depot $421.68 2013-11-24 Office Supplies
Sam's Club $404.16 2013-12-09 Materials for Event
Godaddy.com $397.52 2013-11-12 Internet
Minuteman Press $385.00 2013-11-13 Printing
Friends of Dorothy Brown $350.00 2013-10-01 Contribution
Second City $347.20 2013-12-06 Event Tickets
United Airlines $333.90 2013-12-19 Airfare
MacMall $326.65 2013-11-13 Computer Equipment
Cheryl Byers $325.44 2013-10-18 Mileage
Hotel Allegro $324.73 2013-12-09 Lodging
United Airlines $323.90 2013-11-19 Airfare
Comcast $319.69 2013-10-01 Internet
Eventbrite $315.00 2013-11-21 Credit Card Processing Fee
Hyatt Regency Washington on Capitol Hill $307.76 2013-11-19 Lodging
Freeman Pictures $305.12 2013-11-05 Photographer