Quarterly
Filed Doc ID: 612070 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 81 |
| Amended | Yes |
| Clarification | Additional Expenses |
| Signer | Martin Reggi |
Receipts (521 | $1,898,569.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Merchants Political Action Committee Team | $2,500.00 | 2013-12-31 | |
| Azavar Audit Solution | $2,500.00 | 2013-12-30 | |
| Koerner Distributor Inc. | $2,500.00 | 2013-12-31 | |
| Law Offices of Jeffery M Leving, LTD | $2,500.00 | 2013-12-31 | |
| Illinois Film Political Action Committee | $2,500.00 | 2013-12-30 | |
| Rama R. Dandamundi | $2,500.00 | 2013-12-30 | |
| Mohana Dandamudi | $2,500.00 | 2013-12-31 | |
| Credit Union PAC (CUPAC) | $2,500.00 | 2013-12-31 | |
| Daiichi Sankyo, Inc. | $2,500.00 | 2013-12-30 | |
| Cicero Voters Alliance The Larry Dominick Team | $2,500.00 | 2013-10-08 | |
| Friends of Barrett Pedersen | $2,500.00 | 2013-12-30 | |
| Bapu Arekapudi | $2,500.00 | 2013-11-19 | 204621 |
| Alexander Heckler | $2,500.00 | 2013-12-20 | |
| Arief Pribadi | $2,500.00 | 2013-12-30 | |
| Thaddeus Wong | $2,500.00 | 2013-10-08 | |
| Walgreens Co/IL | $2,500.00 | 2013-12-31 | |
| Pamela J. Perry | $2,500.00 | 2013-12-30 | |
| James L Tyree | $2,500.00 | 2013-10-02 | 201904 |
| United States Steel Corporation | $2,500.00 | 2013-12-30 | |
| Paul S. Besson | $2,500.00 | 2013-12-31 | |
| Urban Real Estate Research, Inc. | $2,500.00 | 2013-10-08 | |
| Andrea A. Raila & Associates, Inc. | $2,500.00 | 2013-12-30 | |
| Margaret Taleb | $2,500.00 | 2013-10-10 | |
| Nicole Chopp | $2,500.00 | 2013-12-31 | |
| Urban Real Estate Research, Inc. | $2,500.00 | 2013-12-31 | |
| Norman F Abbott | $2,500.00 | 2013-10-08 | |
| Cathy J. Ehrhardt | $2,300.00 | 2013-10-17 | Food and Beverage |
| Patricia M Wilson | $2,300.00 | 2013-10-17 | Food and Beverage |
| Kevin J. Conway | $2,008.67 | 2013-12-13 | Food and Beverage |
| Silo Hills Development Corp | $2,000.00 | 2013-12-31 | |
| JAE Chul CHANG | $2,000.00 | 2013-12-30 | |
| Central Beverage Company | $2,000.00 | 2013-12-31 | |
| Sidley Austin LLP | $2,000.00 | 2013-12-31 | |
| Friends of Paul O Grady | $2,000.00 | 2013-10-08 | |
| Kloss Distributing | $2,000.00 | 2013-12-31 | |
| Andrea Rapaport | $2,000.00 | 2013-12-31 | |
| Thomas C. Rich | $2,000.00 | 2013-10-08 | |
| PMC Construction Inc. | $2,000.00 | 2013-12-31 | |
| 31st Ward Regular Democratic Organization | $2,000.00 | 2013-12-31 | |
| Walgreens Co/IL | $2,000.00 | 2013-12-31 | |
| Akhtar Ali | $2,000.00 | 2013-12-30 | |
| Joseph Mullarkey Dist. Inc. | $2,000.00 | 2013-12-31 | |
| Walgreens Co/IL | $2,000.00 | 2013-12-31 | |
| Mark E. Mcnabola | $2,000.00 | 2013-12-30 | |
| Louis Glunz Beer Inc. | $2,000.00 | 2013-12-31 | |
| Alfred G. Ronan, LTD. | $2,000.00 | 2013-10-08 | |
| Dandamudi's Inc. | $2,000.00 | 2013-12-27 | Food and Beverage |
| Kozol Bros., Inc. | $1,500.00 | 2013-12-31 | |
| Friends of Paul O Grady | $1,500.00 | 2013-10-08 | |
| Wilderness Falls, Inc. | $1,500.00 | 2013-12-31 |
Expenditures (239 | $311,972.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $304.23 | 2013-11-18 | Office Supplies |
| USPS | $300.00 | 2013-10-23 | Postage |
| 437 Rush | $300.00 | 2013-11-06 | Event Deposit |
| The St. Regis Washington, DC | $296.56 | 2013-12-10 | Lodging |
| PNC Merchant Services | $288.33 | 2013-12-05 | Processing Fee |
| Office Depot | $276.00 | 2013-10-11 | Postage |
| 676 N. LaSalle Building | $275.00 | 2013-12-01 | Rent |
| United Airlines | $273.90 | 2013-11-19 | Airfare |
| Schanne & Schaun Films | $250.00 | 2013-11-13 | Photographer |
| G and M Rentals Inc. | $246.12 | 2013-10-07 | Truck Rental |
| Verizon Wireless | $243.37 | 2013-10-06 | Phone Bill |
| IDES | $241.81 | 2013-12-02 | Tax Payment |
| AT&T Remittance Center | $234.10 | 2013-10-02 | Phone Bill |
| Cheryl Byers | $229.40 | 2013-10-18 | Mileage |
| Marcello's | $228.66 | 2013-10-16 | Food and Beverage |
| Connie's Pizza | $226.88 | 2013-12-19 | Food and Beverage |
| Office Depot | $215.99 | 2013-10-01 | Office Supplies |
| AT&T Remittance Center | $212.09 | 2013-11-01 | Phone Bill |
| Verizon Wireless | $207.55 | 2013-10-22 | Cell Phone Purchase |
| Fulton's on the River | $203.87 | 2013-11-04 | Food and Beverage |
| Hillside Chatham Florist | $200.00 | 2013-10-21 | Flowers |
| Friends of Frank Zuccarelli | $200.00 | 2013-10-16 | Contribution |
| The Kerryman | $193.86 | 2013-10-07 | Food and Beverage |
| Cheryl Byers | $193.23 | 2013-10-18 | Mileage |
| AT&T Remittance Center | $188.75 | 2013-12-02 | Phone Bill |
| Office Depot | $183.56 | 2013-11-24 | Office Supplies |
| PJ Wells Inc. dba O'Briens Restaurant and Bar | $180.00 | 2013-10-11 | Food and Beverage |
| Bari | $180.00 | 2013-11-23 | Food and Beverage |
| Office Depot | $176.00 | 2013-11-24 | Office Supplies |
| Media Monkey Biz | $175.00 | 2013-12-19 | Media Monitoring |
| Connies Pizza Chicago | $166.35 | 2013-11-19 | Food and Beverage |
| Chi-Town Printing Inc. | $165.00 | 2013-12-06 | Printing |
| Bari | $163.06 | 2013-11-29 | Food and Beverage |
| Greek Islands | $161.58 | 2013-11-04 | Food and Beverage |
| IDES | $160.88 | 2013-11-01 | Tax Payment |
| Marcello's | $159.84 | 2013-11-26 | Food and Beverage |
| Office Depot | $156.81 | 2013-11-13 | Office Supplies |
| Northender | $155.98 | 2013-12-06 | Beverage Expense |
| Panera Bread | $153.58 | 2013-10-21 | Food and Berverage |
| Office Depot | $152.50 | 2013-10-21 | Office Supplies |
| Salsedo Press | $150.00 | 2013-10-07 | Printing |
| Marcello's | $149.42 | 2013-11-22 | Food and Beverage |
| Chi-Town Printing Inc. | $145.00 | 2013-10-11 | Printing |
| Verizon Wireless | $142.03 | 2013-10-22 | Cell Phone Purchase |
| Verizon Wireless | $141.82 | 2013-12-06 | Phone Bill |
| Marcello's | $141.71 | 2013-11-22 | Food and Beverage |
| Marcello's | $138.71 | 2013-11-07 | Food and Beverage |
| Office Depot | $137.43 | 2013-10-31 | Office Supplies |
| Northender | $137.11 | 2013-12-06 | Beverage Expense |
| United Worldwide | $136.50 | 2013-12-09 | Transportation |