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 |
|---|---|---|---|
| Carpenters Local 1027 P.A.C. Fund | $4,000.00 | 2014-03-18 | |
| Bottoms Up Vending | $4,000.00 | 2014-01-07 | |
| All-Circo, Inc. | $3,500.00 | 2014-03-18 | |
| John J. Kelly Consulting | $3,500.00 | 2014-03-18 | |
| Advantage Office Interiors, LLC | $3,225.00 | 2014-01-30 | Office Furniture and Delivery |
| Credit Union PAC (CUPAC) | $3,000.00 | 2014-03-18 | |
| Harrington Site Services Company | $3,000.00 | 2014-03-18 | |
| Time-O-Matic | $3,000.00 | 2014-03-18 | |
| John J Kelly | $3,000.00 | 2014-03-18 | |
| Glass Management Services, Inc. U.S. Architectural Glass and Metal | $3,000.00 | 2014-03-18 | |
| GA Communication Group | $2,979.36 | 2014-02-17 | Food and Beverage |
| PCA Great Lakes Regions | $2,500.00 | 2014-03-18 | |
| Orrick, Herrington & Sutcliffe | $2,500.00 | 2014-03-18 | |
| Illinois Pharmacists PAC | $2,500.00 | 2014-03-18 | |
| Nick Gakhal | $2,500.00 | 2014-03-18 | |
| Law Offices of Jeffery M Leving, LTD | $2,500.00 | 2014-03-18 | |
| Harmony Health Plan of Illinois Inc. | $2,500.00 | 2014-03-31 | |
| Arena Development Enterprises, LLC | $2,500.00 | 2014-03-18 | |
| Carpenters Local 1185 Political Action Committee | $2,500.00 | 2014-03-18 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2014-03-18 | |
| Thaddeus Wong | $2,500.00 | 2014-03-04 | |
| Thaddeus Wong | $2,500.00 | 2014-03-22 | |
| BOMA/CHICAGO PAC | $2,500.00 | 2014-03-18 | |
| Steven C. Wilson | $2,500.00 | 2014-03-18 | |
| Sharee Wolff | $2,500.00 | 2014-03-18 | |
| Marieta Cabrera | $2,500.00 | 2014-03-18 | |
| Apollo Group, Inc. | $2,500.00 | 2014-03-18 | |
| Motherway & Napleton, LLP | $2,500.00 | 2014-03-18 | |
| Katherine Byrne | $2,500.00 | 2014-03-18 | |
| Timothy S Tomasik | $2,500.00 | 2014-02-06 | |
| Government Navigation Group | $2,500.00 | 2014-03-18 | |
| The Perica Law Firm P.C. | $2,500.00 | 2014-03-18 | |
| Goldenberg Heller Antognoli & Rowland, P.C. | $2,500.00 | 2014-03-18 | |
| IBEW Local 146 | $2,500.00 | 2014-03-18 | |
| Howard Swibel | $2,500.00 | 2014-03-18 | |
| Tate & Lyle Americas LLC | $2,500.00 | 2014-03-31 | |
| Richard Barr | $2,500.00 | 2014-03-18 | |
| Grant Deporter | $2,500.00 | 2014-03-18 | |
| IBEW Local NO. 461 | $2,500.00 | 2014-03-31 | |
| Sonnenschein Financial Services Inc. | $2,500.00 | 2014-03-18 | |
| Sivalingam Sivananthan | $2,500.00 | 2014-01-07 | |
| Jimenez & Sons Excavating & Trucking Inc. | $2,500.00 | 2014-03-18 | |
| Leo A. Smith | $2,500.00 | 2014-02-25 | |
| K.J. Investments West, LLC | $2,500.00 | 2014-03-18 | |
| Julie A. Curry | $2,500.00 | 2014-03-31 | |
| Sonil Gehani | $2,500.00 | 2014-03-18 | |
| Jonathan Bross | $2,500.00 | 2014-03-18 | |
| Gregory L. Shevlin | $2,500.00 | 2014-03-18 | |
| BARRY HYMAN | $2,500.00 | 2014-03-18 | |
| Schoen Walton Telken & Foster, L.L.C. | $2,500.00 | 2014-03-18 |
Expenditures (301 | $625,206.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $279.00 | 2014-03-10 | Airfare |
| PNC Merchant Services | $278.07 | 2014-01-06 | Processing Fee |
| 676 N. LaSalle Building | $277.54 | 2014-02-01 | Rent |
| 676 N. LaSalle Building | $275.00 | 2014-01-02 | Rent |
| 676 N. LaSalle Building | $275.00 | 2014-02-01 | Rent |
| Southwest Airlines | $259.00 | 2014-01-14 | Airfare |
| Double Tree Hotel | $253.68 | 2014-02-24 | Lodging |
| Best Buy | $251.26 | 2014-01-21 | Equipment |
| Verizon Wireless | $250.10 | 2014-02-11 | Phone Bill |
| Queen of Angels | $250.00 | 2014-01-30 | Contribution |
| Brian Healy | $250.00 | 2014-01-29 | Services Rendered |
| Citizens for Pat Dowell | $250.00 | 2014-02-21 | Contribution |
| Enosis | $250.00 | 2014-03-17 | Parade Entry Fee |
| Ashland Addison Florist | $241.93 | 2014-01-09 | Flowers |
| Verizon Wireless | $238.16 | 2014-02-18 | Phone Bill |
| Verizon Wireless | $225.03 | 2014-03-26 | Cell Phone |
| United Airlines | $221.00 | 2014-02-24 | Airfare |
| Chi-Town Printing Inc. | $220.00 | 2014-02-19 | Printing |
| Cafe Moxo, LLC | $214.82 | 2014-02-13 | Food and Beverage |
| Hilton Garden Inn | $212.23 | 2014-02-24 | Lodging |
| 676 N. LaSalle Building | $206.82 | 2014-01-02 | Rent |
| Verizon Wireless | $200.04 | 2014-01-11 | Phone Bill |
| The Godfrey Hotel | $200.00 | 2014-02-24 | Event Expense |
| DuSable Museum Women's Board | $200.00 | 2014-01-17 | Contribution |
| Monty Palmer | $200.00 | 2014-02-19 | Office Equipment |
| Michael Malone | $200.00 | 2014-03-27 | Photographer |
| AT&T Remittance Center | $197.82 | 2014-03-04 | Phone Bill |
| Verizon Wireless | $191.01 | 2014-03-11 | Phone Bill |
| Buffalo Limousine | $190.00 | 2014-02-06 | Transportation |
| AT&T Remittance Center | $187.91 | 2014-02-06 | Phone Bill |
| AT&T Remittance Center | $187.47 | 2014-01-14 | Phone Bill |
| Godaddy.com | $187.08 | 2014-01-09 | Internet |
| Michael Jordan's Chicago | $186.91 | 2014-02-13 | Food and Beverage |
| JW Marriott Washington DC | $185.00 | 2014-03-03 | Lodging |
| Westin San Franciscoan | $184.94 | 2014-02-24 | Lodging |
| Office Depot | $181.03 | 2014-03-10 | Office Supplies |
| Media Monkey Biz | $175.00 | 2014-01-09 | Media Monitoring |
| Benjamin Nuckels | $171.92 | 2014-02-06 | Mileage |
| Meli Cafe | $163.07 | 2014-03-03 | Food and Beverage |
| 312 Chicago | $161.00 | 2014-01-27 | Food and Beverage |
| Public Storage | $154.80 | 2014-03-11 | Storage |
| Millennium Biltmore Hotel | $153.69 | 2014-02-24 | Lodging |
| FedEx Office Print & Ship Center | $151.71 | 2014-03-10 | Printing |
| Verizon Wireless | $150.60 | 2014-03-15 | Phone Bill |
| CastingWords, LLC | $147.00 | 2014-03-25 | Transcription |
| Verizon Wireless | $141.82 | 2014-01-14 | Phone Bill |
| CastingWords, LLC | $141.00 | 2014-03-25 | Transcription |
| Office Depot | $138.00 | 2014-01-23 | Postage |
| Westin San Franciscoan | $133.33 | 2014-02-24 | Food and Beverage |
| Public Storage | $129.00 | 2014-01-14 | Storage |