Quarterly
Filed Doc ID: 612071 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 122 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (831 | $4,962,878.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| State and Local PAC of I.A.T.S.E. | $5,000.00 | 2014-03-18 | |
| Edelman & Partners | $5,000.00 | 2014-03-18 | |
| Burke Wise Morrissey & Kaveny, LLC | $5,000.00 | 2014-03-18 | |
| CSX Transportation, Inc. | $5,000.00 | 2014-03-18 | |
| Wanxiang America Corporation | $5,000.00 | 2014-03-18 | |
| The Boeing Company Political Action Committee | $5,000.00 | 2014-03-18 | |
| Goldberg Weisman & Cairo, Ltd. | $5,000.00 | 2014-03-18 | |
| Dudley & Lake LLC | $5,000.00 | 2014-03-18 | |
| Michael M. Mullen | $5,000.00 | 2014-03-18 | |
| Illinois Production Alliance | $5,000.00 | 2014-03-18 | |
| James Nappo | $5,000.00 | 2014-03-18 | |
| Federal Express Political Action Committee | $5,000.00 | 2014-03-18 | |
| Geller Associates LLC | $5,000.00 | 2014-03-31 | |
| Perry J. Browder | $5,000.00 | 2014-03-31 | |
| Whitfield McGann Ketterman, LTD. | $5,000.00 | 2014-03-18 | |
| Perry J. Browder | $5,000.00 | 2014-03-18 | |
| Spiros Law, P.C. | $5,000.00 | 2014-03-18 | |
| Chicago Stadium Corporation | $5,000.00 | 2014-03-18 | |
| Chicago Fire Fighters Union Local 2 | $5,000.00 | 2014-03-18 | |
| Gregory W Hummel | $5,000.00 | 2014-03-18 | |
| Hunt Insurance Group | $5,000.00 | 2014-03-18 | |
| Carpenters' Legislative Improvement Committee | $5,000.00 | 2014-03-18 | |
| Metropolitan Chicago Stadium Enterprises, Inc. | $5,000.00 | 2014-03-18 | |
| John D Cooney | $5,000.00 | 2014-03-18 | |
| Heather A Steans | $5,000.00 | 2014-03-11 | |
| CAR of Illinois | $5,000.00 | 2014-03-18 | |
| CHIPP Political Account | $5,000.00 | 2014-03-18 | |
| Horizon Pharma USA, Inc. | $5,000.00 | 2014-03-18 | |
| Martin J. Healy | $5,000.00 | 2014-02-20 | |
| Medical Staffing Solutions, Ltd. | $5,000.00 | 2014-01-07 | |
| Fair Chance Farm, Inc. | $5,000.00 | 2014-03-18 | |
| 735 Junior Terrace Building Corp | $5,000.00 | 2014-03-18 | |
| Martha Melman | $5,000.00 | 2014-03-18 | |
| Tri-County Seed | $5,000.00 | 2014-03-31 | |
| King W. Harris | $5,000.00 | 2014-03-18 | |
| Thomas M Colgan | $5,000.00 | 2014-03-18 | |
| Cogan & Power, P.C. | $5,000.00 | 2014-03-18 | |
| Consolidated Enterprises, Inc. | $5,000.00 | 2014-03-18 | |
| McNabola Law Group, P.C. | $5,000.00 | 2014-03-18 | |
| STEPHEN L LOMBARDO | $5,000.00 | 2014-03-18 | |
| Heather A Steans | $5,000.00 | 2014-03-18 | |
| Cooney and Conway | $5,000.00 | 2014-03-18 | |
| Edward C Anderson | $5,000.00 | 2014-03-18 | |
| Meyers & Flowers LLC | $5,000.00 | 2014-03-18 | |
| Sunovion | $5,000.00 | 2014-03-22 | |
| Citizens for Feigenholtz | $5,000.00 | 2014-03-18 | |
| Barry Aycock | $5,000.00 | 2014-03-31 | |
| Forman Realty Corporation | $5,000.00 | 2014-03-18 | |
| United Transportation Union PAC | $5,000.00 | 2014-03-18 | |
| Humane Society Legislative Fund | $4,500.00 | 2014-01-02 |
Expenditures (301 | $625,206.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $950.50 | 2014-02-12 | Airfare |
| William's Harold Marketing , Inc. | $903.77 | 2014-03-21 | Printing |
| Development Services Group | $900.00 | 2014-03-21 | Rent |
| United Airlines | $815.00 | 2014-02-24 | Airfare |
| CLTV-TV | $811.75 | 2014-03-13 | Media Buy |
| American Airlines | $805.00 | 2014-03-10 | Airfare |
| Bin36 | $805.00 | 2014-03-27 | Event Expense |
| West Bend Mutual Insurance Agency | $803.00 | 2014-02-01 | Insurance |
| LBH Chicago | $800.00 | 2014-01-22 | Design Services |
| United Airlines | $781.00 | 2014-02-10 | Airfare |
| Downtown Bar | $763.20 | 2014-03-21 | Event Expense |
| Tristate Films | $750.00 | 2014-03-24 | Videographer |
| Petterino's | $750.00 | 2014-01-22 | Event Deposit |
| The Talbott Hotel | $725.00 | 2014-02-06 | Lodging and Parking |
| West Bend Mutual Insurance Agency | $702.00 | 2014-03-03 | Insurance |
| United Airlines | $667.80 | 2014-02-03 | Airfare |
| American Airlines | $662.00 | 2014-02-24 | Airfare |
| United Airlines | $648.00 | 2014-02-24 | Airfare |
| Northender | $623.92 | 2014-02-03 | Beverage Expense |
| Joe Slade White and Company Inc. | $600.00 | 2014-02-06 | Consulting Services |
| Equality Illinois PAC | $600.00 | 2014-01-08 | Contribution |
| PNC Merchant Services | $582.88 | 2014-02-04 | Processing Fee |
| O'Hare Hilton | $573.90 | 2014-02-24 | Lodging |
| Southwest Airlines | $525.80 | 2014-02-06 | Airfare |
| IDES | $513.60 | 2014-02-28 | Tax Payment |
| Salsedo Press | $507.00 | 2014-01-15 | Printing |
| American Red Cross | $500.00 | 2014-02-27 | Contribution |
| Michael Segobiano | $500.00 | 2014-03-14 | Returned Contribution |
| Keefers Restaurant | $482.28 | 2014-03-13 | Food and Beverage |
| William's Harold Marketing , Inc. | $480.00 | 2014-01-30 | Printing |
| American Airlines | $468.00 | 2014-02-24 | Airfare |
| Hilton Americas-Houston | $444.60 | 2014-02-12 | Lodging |
| United Airlines | $427.00 | 2014-03-10 | Airfare |
| WRSP-TV | $425.00 | 2014-03-13 | Media Buy |
| Hilton Americas-Houston | $424.00 | 2014-02-24 | Event Expense |
| PNC Merchant Services | $415.65 | 2014-01-03 | Processing Fee |
| Best Buy | $415.14 | 2014-02-06 | Laptop |
| Harry Caray's | $400.00 | 2014-03-10 | Event Deposit |
| Harry Caray's | $400.00 | 2014-02-24 | Event Deposit |
| Clayton Hauck, Inc. | $400.00 | 2014-03-21 | Photographer |
| Old Ebbitt Grill | $372.16 | 2014-03-03 | Food and Beverage |
| United Airlines | $354.00 | 2014-03-10 | Airfare |
| Meli Cafe | $336.52 | 2014-03-26 | Food and Beverage |
| Comcast | $319.69 | 2014-03-21 | Internet |
| Comcast | $319.69 | 2014-03-03 | Internet |
| American Airlines | $304.00 | 2014-01-21 | Airfare |
| Delta Airlines | $304.00 | 2014-01-21 | Airfare |
| United Airlines | $304.00 | 2014-02-10 | Airfare |
| Equality Illinois PAC | $300.00 | 2014-02-10 | Contribution |
| Delta Airlines | $285.00 | 2014-02-03 | Airfare |