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 |
|---|---|---|---|
| PCA Great Lakes Regions | $2,500.00 | 2014-03-18 | |
| The Perica Law Firm P.C. | $2,500.00 | 2014-03-18 | |
| Orrick, Herrington & Sutcliffe | $2,500.00 | 2014-03-18 | |
| Timothy S Tomasik | $2,500.00 | 2014-02-06 | |
| Tate & Lyle Americas LLC | $2,500.00 | 2014-03-31 | |
| Howard Swibel | $2,500.00 | 2014-03-18 | |
| Astellas Pharma US, Inc. | $2,500.00 | 2014-03-18 | |
| Larry R. Rogers | $2,500.00 | 2014-03-18 | |
| Sonnenschein Financial Services Inc. | $2,500.00 | 2014-03-18 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti | $2,214.40 | 2014-02-18 | Venue, Food and Beverage |
| Illinois Railroad Association | $2,088.81 | 2014-03-12 | Food and Beverage |
| Kurowski Shultz, LLC. | $2,000.00 | 2014-03-18 | |
| Long Creek Township Democrats | $2,000.00 | 2014-03-31 | |
| Advantage Capital Management Corp. | $2,000.00 | 2014-03-18 | |
| Friends of Paul O Grady | $2,000.00 | 2014-03-18 | |
| Credit Union PAC (CUPAC) | $2,000.00 | 2014-03-18 | |
| Katco Development, Inc. | $2,000.00 | 2014-03-18 | |
| Rubin & Clark Law Offices LTD. | $2,000.00 | 2014-03-18 | |
| Carpenters Local No - 141 | $2,000.00 | 2014-03-18 | |
| J & A Services, Inc. | $2,000.00 | 2014-03-18 | |
| Committee to Elect Mark Kern | $2,000.00 | 2014-03-18 | |
| Jay Paul Deratany | $2,000.00 | 2014-03-18 | |
| Donald T. Wiener | $2,000.00 | 2014-03-18 | |
| Committee to Re-Elect State Representative Brent Hassert | $2,000.00 | 2014-03-18 | |
| Lifeline Ambulance, L.L.C. | $2,000.00 | 2014-01-07 | |
| AICP-Midwest | $2,000.00 | 2014-03-18 | |
| Sanford M. Stein | $2,000.00 | 2014-03-18 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti | $2,000.00 | 2014-03-18 | |
| Ashlaur Construction Co., Inc. | $2,000.00 | 2014-03-18 | |
| Takeda Pharmaceuticals | $2,000.00 | 2014-03-18 | |
| United Brotherhood of Carpenters Local 272 | $1,500.00 | 2014-03-18 | |
| Affordable Assisted Living Coalition | $1,500.00 | 2014-03-18 | |
| Chicago Town Construction | $1,500.00 | 2014-03-18 | |
| MR Properties LLC | $1,500.00 | 2014-03-18 | |
| Todd Smith | $1,500.00 | 2014-03-18 | |
| Independence Finance PAC | $1,500.00 | 2014-03-18 | |
| Illinois Injured Workers Coalition PAC | $1,500.00 | 2014-03-18 | |
| Midwest Rentals, Inc. | $1,500.00 | 2014-03-18 | |
| Flood Bros Disposal Co. | $1,500.00 | 2014-03-18 | |
| Kevin Ryan | $1,500.00 | 2014-03-31 | |
| Stephen Morill | $1,500.00 | 2014-03-18 | |
| Portia Pettitt | $1,500.00 | 2014-03-18 | |
| Pfizer Inc. | $1,500.00 | 2014-03-18 | |
| Levin & Perconti | $1,500.00 | 2014-03-18 | |
| Opportunity Alliance LLC | $1,500.00 | 2014-03-18 | |
| Peter J. O'Brien | $1,500.00 | 2014-03-22 | |
| M. G. Electric Service Co. | $1,500.00 | 2014-03-18 | |
| Specialty Construction, LLC | $1,500.00 | 2014-03-18 | |
| Schain, Burney, Banks & Kenny, LTD. | $1,446.73 | 2014-01-24 | Food |
| Thomas J Walsh | $1,250.00 | 2014-03-18 |
Expenditures (301 | $625,206.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision Payroll | $128.95 | 2014-01-31 | Payroll Service |
| Fulton's on the River | $126.16 | 2014-01-02 | Food and Beverage |
| Comcast | $120.69 | 2014-03-21 | Internet |
| Comcast | $120.69 | 2014-01-08 | Internet |
| Comcast | $120.69 | 2014-01-22 | Internet |
| Comcast | $120.69 | 2014-03-21 | Internet |
| Comcast | $120.69 | 2014-02-21 | Internet |
| Comcast | $120.69 | 2014-01-29 | Internet |
| Chi-Town Printing Inc. | $120.00 | 2014-01-14 | Printing |
| Precision Payroll | $115.45 | 2014-03-31 | Payroll Service |
| Hilton Americas-Houston | $113.00 | 2014-02-24 | Food and Beverage |
| Charter One Bank | $107.92 | 2014-01-16 | Bank Fee |
| FedEx Office Print & Ship Center | $104.14 | 2014-01-09 | Copies |
| Rock of Ages | $100.00 | 2014-03-30 | Contribution |
| Rock of Ages | $100.00 | 2014-03-30 | Contribution |
| Meli Cafe | $97.17 | 2014-02-03 | Food and Beverage |
| FedEx | $96.74 | 2014-02-24 | Shipping |
| Office Depot | $92.31 | 2014-02-12 | Office Supplies |
| 312 Chicago | $87.83 | 2014-01-14 | Food and Beverage |
| Best Buy | $87.38 | 2014-01-21 | Equipment |
| Apple Store | $86.31 | 2014-03-25 | Office Equipment |
| Office Depot | $86.26 | 2014-03-11 | Office Supplies |
| 312 Chicago | $82.51 | 2014-02-13 | Food and Beverage |
| Precision Payroll | $82.25 | 2014-01-03 | Payroll Service |
| 312 Chicago | $81.00 | 2014-01-14 | Food and Beverage |
| Cafe Iberico | $80.00 | 2014-01-14 | Food and Beverage |
| American Airlines | $79.00 | 2014-02-03 | Airfare |
| Meli Cafe | $77.00 | 2014-01-27 | Food and Beverage |
| United Airlines | $75.00 | 2014-02-24 | Airline Fees |
| Meli Cafe | $75.00 | 2014-02-05 | Food and Beverage |
| Cafe Iberico | $72.00 | 2014-03-10 | Food and Beverage |
| Meli Cafe | $72.00 | 2014-02-05 | Food and Beverage |
| Petterino's | $70.00 | 2014-02-28 | Food and Beverage |
| Hilton Americas-Houston | $70.00 | 2014-02-24 | Food and Beverage |
| Precision Payroll | $68.65 | 2014-02-28 | Payroll Service |
| Meli Cafe | $67.60 | 2014-01-27 | Food and Beverage |
| DirecTv | $67.47 | 2014-02-24 | Cable |
| DirecTv | $65.47 | 2014-01-09 | Cable |
| DirecTv | $65.47 | 2014-01-21 | Cable |
| Office Depot | $65.19 | 2014-02-10 | Office Supplies |
| Harry Caray's | $64.52 | 2014-02-13 | Food and Beverage |
| Meli Cafe | $64.00 | 2014-01-27 | Food and Beverage |
| Charter One Bank | $62.87 | 2014-03-17 | Bank Fee |
| Meli Cafe | $61.00 | 2014-01-14 | Food and Beverage |
| Charter One Bank | $58.37 | 2014-02-18 | Bank Fee |
| Office Depot | $57.22 | 2014-02-10 | Office Supplies |
| FedEx | $56.94 | 2014-02-24 | Shipping |
| Meli Cafe | $53.00 | 2014-01-27 | Food and Beverage |
| Office Depot | $50.72 | 2014-01-09 | Office Supplies |
| 676 N. LaSalle Building | $50.00 | 2014-01-30 | Cleaning |