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
David J Kupiec $500.00 2013-12-18
Samuel Mendenhall $500.00 2013-12-18
Josh Metnick $500.00 2013-10-15
Gail Morse $500.00 2013-12-18
Brian Murphy $500.00 2013-12-18
Frank Muscarello $500.00 2013-10-03 225600
Narendra R Kumar $500.00 2013-12-27
Anthony Nasharr $500.00 2013-10-14 163032
Thirumal Nellutla $500.00 2013-10-04 004975
Thirumal Nellutla $500.00 2013-12-11 011084
Tom Niepokoj $500.00 2013-11-20 27093D
MARK J NORA $500.00 2013-12-18
Chelva Kumar $500.00 2013-12-27
Subramaniam Kugathasan $500.00 2013-12-27
Michael O'Brien $500.00 2013-12-02 07778D
John T. O'Connell $500.00 2013-10-08
Michael O'Leary $500.00 2013-12-18
Mustafa Patni $500.00 2013-12-10 355322
Daniel M. Kotin $500.00 2013-12-18
Ameya Pawar $500.00 2013-10-04 06662C
Murray S Peretz $500.00 2013-10-15
Darrell L Phillips $500.00 2013-10-08
James Malackowski $500.00 2013-12-18
Mukesh Rangwani $500.00 2013-12-27
Real Dreams Corp D/B/A Eagle Cleaners $500.00 2013-11-26
Suresh Reddy $500.00 2013-12-27
Rinella Company $500.00 2013-12-18
Shawn S. Kasserman $500.00 2013-12-18
Roosevelt Sales Corp. $500.00 2013-12-18
Joan Ross $500.00 2013-10-05 08781C
Dinkar Karumuri $500.00 2013-10-07 42079P
Jagriti Ruparel $500.00 2013-12-18
Neal Sales-Griffin $500.00 2013-10-03 011123
Len Judy $500.00 2013-12-11 07276D
John C. Corrigan and Associates, L.L.C. $500.00 2013-10-15
Jeffrey A Jens $500.00 2013-12-31
David S. Schaffer $500.00 2013-10-15
Schamberger Bros, Inc. $500.00 2013-12-18
Jay Paul Deratany And Assoc. LTD $500.00 2013-12-18
Dong Kyu Jang $500.00 2013-10-15
Zaldwaynaka L. Scott $500.00 2013-10-08
Jeff Semenchuk $500.00 2013-10-04 380777
Chirag Shah $500.00 2013-10-03 280825
Hydrodynamics Consultants Inc. $500.00 2013-11-26
Lisa B. Shelnitz $500.00 2013-12-27
Home Depot Store Support, LLC $500.00 2013-12-31
David B. Hill $500.00 2013-10-07 49950P
John C. Simpson $500.00 2013-10-08
Evelyn Hernandez $500.00 2013-10-01 224344
Mary Ann Hatch $500.00 2013-11-06

Expenditures (239 | $311,972.70)

PayeeAmountDatePurpose