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 |
|---|---|---|---|
| Thomas J. Murphy, P.C. | $1,500.00 | 2013-10-08 | |
| Gardiner Koch Weisberg & Wrona | $1,500.00 | 2013-12-30 | |
| Don Friedman | $1,500.00 | 2013-12-31 | |
| Kozol Bros., Inc. | $1,500.00 | 2013-12-31 | |
| Hubbard Inn | $1,278.00 | 2013-10-11 | Food and Beverage |
| Lumats Inc d/b/a Fiesta Mexicana Restaurant | $1,200.00 | 2013-12-23 | Food and Beverage |
| Joseph A. Bartholomew | $1,000.00 | 2013-12-31 | |
| Chas. Herdrich & Son, Inc. | $1,000.00 | 2013-12-31 | |
| Kevin O'Keefe | $1,000.00 | 2013-12-30 | |
| Floor & Wall Inc. | $1,000.00 | 2013-12-31 | |
| Levin & Perconti | $1,000.00 | 2013-12-30 | |
| Mitchell Lieberman | $1,000.00 | 2013-12-31 | |
| Ronald D Abramson | $1,000.00 | 2013-12-31 | |
| Elgin Beverage Company | $1,000.00 | 2013-12-31 | |
| Matangi Bala | $1,000.00 | 2013-12-11 | |
| Dent-IL PAC | $1,000.00 | 2013-12-31 | |
| G. Jack Dover | $1,000.00 | 2013-12-31 | |
| Chicago & Cook County Building & Construction Trades | $1,000.00 | 2013-12-31 | |
| Donnewald Distributing Company | $1,000.00 | 2013-12-31 | |
| Terry Diamond | $1,000.00 | 2013-12-31 | |
| American Beverage Association | $1,000.00 | 2013-12-31 | |
| Leahy & Hoste | $1,000.00 | 2013-12-30 | |
| Law Offices of Richard L. Pullano PC | $1,000.00 | 2013-12-30 | |
| LR Management Company | $1,000.00 | 2013-12-31 | |
| Watson Pharmaceuticals, Inc. | $1,000.00 | 2013-12-31 | |
| Timothy Keenan | $1,000.00 | 2013-12-31 | |
| Brotherhood of Railroad Signalmen Political League | $1,000.00 | 2013-12-31 | |
| Committee to Elect Tom Holbrook | $1,000.00 | 2013-12-31 | |
| Thomas Q III Keefe | $1,000.00 | 2013-10-08 | |
| Scott Turow | $1,000.00 | 2013-12-31 | |
| Dan Shomon, Inc. | $1,000.00 | 2013-12-31 | |
| Charles Breslin | $1,000.00 | 2013-12-06 | |
| John P. Scanlon Ltd. | $1,000.00 | 2013-12-30 | |
| Brian A. Daly | $1,000.00 | 2013-12-31 | |
| Telephone Contact, Inc. | $1,000.00 | 2013-12-31 | |
| Carl Latimer | $1,000.00 | 2013-12-31 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti | $1,000.00 | 2013-12-30 | |
| Teamsters Local Union No. 627 Affiliated with the International Brothe | $1,000.00 | 2013-12-31 | |
| Sean G D'Arcy | $1,000.00 | 2013-12-31 | |
| Town & Country Distributors, Inc. | $1,000.00 | 2013-12-31 | |
| Hurley McKenna and Mertz | $1,000.00 | 2013-12-30 | |
| Stern Beverage, Inc. | $1,000.00 | 2013-12-31 | |
| Sanford M. Stein | $1,000.00 | 2013-10-08 | |
| Mary Stowell | $1,000.00 | 2013-12-30 | |
| James Hoch | $1,000.00 | 2013-10-10 | |
| Landen Associates, LLC | $1,000.00 | 2013-12-31 | |
| LaMonica Beverages, Inc. | $1,000.00 | 2013-12-31 | |
| Mary Stowell | $1,000.00 | 2013-12-31 | |
| Patrick Heneghan | $1,000.00 | 2013-10-15 | |
| Soft Landing Labs LTD | $1,000.00 | 2013-12-31 |
Expenditures (239 | $311,972.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fulton's on the River | $134.00 | 2013-11-04 | Food and Beverage |
| IDES | $131.63 | 2013-10-01 | Tax Payment |
| Office Depot | $131.10 | 2013-11-06 | Copies |
| Deluxe Business Systems | $129.52 | 2013-12-17 | Printing |
| Comcast | $129.03 | 2013-10-01 | Internet |
| Public Storage | $129.00 | 2013-10-15 | Storage |
| Public Storage | $129.00 | 2013-11-13 | Storage |
| Public Storage | $129.00 | 2013-12-16 | Storage |
| Meli Cafe | $127.79 | 2013-11-04 | Food and Beverage |
| FedEx Office Print & Ship Center | $126.96 | 2013-11-12 | Copies |
| Office Depot | $124.50 | 2013-11-04 | Office Supplies |
| Fulton's on the River | $123.00 | 2013-10-22 | Food and Beverage |
| Northender | $122.93 | 2013-12-06 | Beverage Expense |
| Office Depot | $121.47 | 2013-12-06 | Office Supplies |
| Comcast | $120.69 | 2013-11-20 | Internet |
| Comcast | $120.69 | 2013-12-23 | Internet |
| Comcast | $120.69 | 2013-10-22 | Internet |
| Comcast | $120.69 | 2013-12-02 | Internet |
| Comcast | $119.74 | 2013-11-01 | Internet |
| United Worldwide | $117.00 | 2013-12-09 | Transportation |
| United Worldwide | $117.00 | 2013-12-09 | Transportation |
| United Worldwide | $117.00 | 2013-12-09 | Transportation |
| Cheryl Byers | $114.70 | 2013-10-18 | Mileage |
| Keefers Restaurant | $112.27 | 2013-11-19 | Food and Beverage |
| Verizon Wireless | $109.61 | 2013-11-11 | Phone Bill |
| Verizon Wireless | $109.24 | 2013-10-22 | Cell Phone Purchase |
| FedEx Office Print & Ship Center | $108.97 | 2013-12-06 | Copies |
| Office Discount Club | $103.00 | 2013-11-13 | Office Supplies |
| Fulton's on the River | $102.19 | 2013-11-27 | Food and Beverage |
| Office Depot | $100.92 | 2013-12-06 | Office Supplies |
| American Red Cross | $100.00 | 2013-11-25 | Contribution |
| Eventbrite | $99.50 | 2013-11-21 | Event Fee |
| Office Depot | $98.34 | 2013-11-12 | Copies |
| Cheryl Byers | $94.92 | 2013-10-18 | Mileage |
| Martin Reggi | $93.06 | 2013-12-23 | Mileage |
| Chi-Town Printing Inc. | $90.00 | 2013-10-11 | Printing |
| Sean Vinck | $90.00 | 2013-12-02 | Mileage |
| Fulton's on the River | $90.00 | 2013-10-22 | Food and Beverage |
| Sean Vinck | $90.00 | 2013-12-23 | Mileage |
| Office Depot | $87.39 | 2013-11-22 | Office Supplies |
| Fulton's on the River | $86.00 | 2013-12-07 | Food and Beverage |
| Office Depot | $82.57 | 2013-10-01 | Office Supplies |
| FedEx Office Print & Ship Center | $81.87 | 2013-12-06 | Copies |
| FedEx Office Print & Ship Center | $80.67 | 2013-12-02 | Copies |
| FedEx Office Print & Ship Center | $80.42 | 2013-12-06 | Copies |
| Office Depot | $79.94 | 2013-10-21 | Office Supplies |
| FedEx Office Print & Ship Center | $72.12 | 2013-12-06 | Copies |
| Fulton's on the River | $65.08 | 2013-12-19 | Food and Beverage |
| New York Times | $64.40 | 2013-11-24 | Subscription |
| New York Times | $64.40 | 2013-11-13 | Subscription |