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 |
|---|---|---|---|
| Richard Melman | $1,233.06 | 2014-03-19 | Food and Beverage |
| David Orr | $1,200.00 | 2014-03-18 | |
| The Godfrey Hotel | $1,150.00 | 2014-02-17 | Meeting Space |
| Josh I. Carl | $1,100.00 | 2014-01-16 | Food and Beverage |
| Charles G. Haskins | $1,000.00 | 2014-03-18 | |
| Richard M. Cieri | $1,000.00 | 2014-03-18 | |
| Arthur Higgins LLC | $1,000.00 | 2014-03-18 | |
| Craig Chico | $1,000.00 | 2014-03-18 | |
| Ridge & Downes | $1,000.00 | 2014-03-18 | |
| Stefano Kontos | $1,000.00 | 2014-03-18 | |
| Ernest Greer | $1,000.00 | 2014-03-07 | |
| David B Menchetti | $1,000.00 | 2014-03-18 | |
| Rittenberg, Buffen, Gulbrandsen, Robinson & Saks, Ltd. | $1,000.00 | 2014-03-18 | |
| River Grove Apartments | $1,000.00 | 2014-03-18 | |
| Woodfield Lexus, Inc. | $1,000.00 | 2014-03-18 | |
| Michael J. McCormick | $1,000.00 | 2014-03-18 | |
| Anthony Armocida | $1,000.00 | 2014-03-18 | |
| Binzel Industries, LLC | $1,000.00 | 2014-03-18 | |
| Jeffrey K. Watson | $1,000.00 | 2014-03-18 | |
| Weilmuenster Law Group, P.C. | $1,000.00 | 2014-03-18 | |
| Edward Wabick | $1,000.00 | 2014-01-21 | |
| Anderson and Moore, P.C. | $1,000.00 | 2014-03-18 | |
| Edward C. Wallace | $1,000.00 | 2014-03-18 | |
| Michael McClain | $1,000.00 | 2014-03-18 | |
| Jerome A. Vinkler | $1,000.00 | 2014-03-18 | |
| James V. Vest | $1,000.00 | 2014-03-18 | |
| Woodruff Johnson & Palermo | $1,000.00 | 2014-03-18 | |
| Matthew O'Shea Consulting | $1,000.00 | 2014-03-18 | |
| Centennial Medical Management Corporation | $1,000.00 | 2014-03-18 | |
| James B Rauckman | $1,000.00 | 2014-03-18 | |
| John J. George | $1,000.00 | 2014-03-18 | |
| Matthew O'Shea Consulting | $1,000.00 | 2014-03-18 | |
| USNTF International, Inc. | $1,000.00 | 2014-03-18 | |
| Gene Ognibene Associates, P.C. | $1,000.00 | 2014-03-18 | |
| Timothy Rand | $1,000.00 | 2014-03-22 | |
| Dean Vallas | $1,000.00 | 2014-03-18 | |
| Carpino & Associates LLC | $1,000.00 | 2014-03-18 | |
| Mathis, Marifian, & Richter, LTD. | $1,000.00 | 2014-03-18 | |
| David M. Galanti | $1,000.00 | 2014-03-18 | |
| Carey & Danis, L.L.C. | $1,000.00 | 2014-03-18 | |
| Aqua Illinois | $1,000.00 | 2014-03-18 | |
| Capron & Avgerinos, P.C. | $1,000.00 | 2014-03-18 | |
| American Liquidation Inc. | $1,000.00 | 2014-03-18 | |
| Untra Corp | $1,000.00 | 2014-03-18 | |
| Vasilatos & Cotter | $1,000.00 | 2014-03-18 | |
| Tropical Optical Corp. | $1,000.00 | 2014-03-18 | |
| James Franczek | $1,000.00 | 2014-03-18 | |
| Tropical Optical Corp. | $1,000.00 | 2014-03-18 | |
| Phillips Law Offices | $1,000.00 | 2014-03-18 | |
| TTX Company | $1,000.00 | 2014-03-18 |
Expenditures (301 | $625,206.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meli Cafe | $50.00 | 2014-03-10 | Food and Beverage |
| CastingWords, LLC | $49.50 | 2014-03-25 | Transcription |
| Office Depot | $49.15 | 2014-03-10 | Office Supplies |
| Fulton's on the River | $48.77 | 2014-02-03 | Food and Beverage |
| Brian Healy | $46.53 | 2014-01-29 | Mileage |
| Godaddy.com | $44.74 | 2014-01-09 | Internet |
| Uber Technologies | $39.00 | 2014-02-28 | Transportation |
| Uber Technologies | $38.93 | 2014-03-11 | Transportation |
| Uber Technologies | $36.00 | 2014-03-11 | Transportation |
| United Airlines | $32.00 | 2014-02-03 | Airline Fees |
| United Airlines | $32.00 | 2014-02-03 | Airline Fees |
| Office Depot | $31.99 | 2014-03-21 | Office Supplies |
| FedEx Office Print & Ship Center | $29.25 | 2014-02-10 | Shipping |
| United Airlines | $29.00 | 2014-02-03 | Airline Fees |
| Cafe Iberico | $28.00 | 2014-02-05 | Food and Beverage |
| Uber Technologies | $26.47 | 2014-02-19 | Transportation |
| Meli Cafe | $26.19 | 2014-02-11 | Food and Beverage |
| American Airlines | $25.00 | 2014-02-24 | Baggage Fee |
| American Airlines | $25.00 | 2014-02-24 | Baggage Fee |
| Office Depot | $22.35 | 2014-03-20 | Office Supplies |
| 312 Chicago | $22.00 | 2014-02-11 | Food and Beverage |
| 312 Chicago | $22.00 | 2014-02-10 | Food and Beverage |
| Uber Technologies | $21.95 | 2014-03-20 | Transportation |
| Uber Technologies | $21.00 | 2014-03-11 | Transportation |
| Uber Technologies | $20.51 | 2014-01-22 | Transportation |
| 312 Chicago | $20.00 | 2014-01-14 | Food and Beverage |
| Uber Technologies | $18.59 | 2014-01-22 | Transportation |
| Uber Technologies | $16.43 | 2014-03-20 | Transportation |
| Uber Technologies | $15.00 | 2014-01-23 | Transportation |
| Uber Technologies | $15.00 | 2014-03-11 | Transportation |
| Uber Technologies | $13.55 | 2014-03-20 | Transportation |
| Uber Technologies | $13.31 | 2014-02-19 | Transportation |
| Uber Technologies | $13.07 | 2014-02-19 | Transportation |
| FedEx Office Print & Ship Center | $11.66 | 2014-01-22 | Shipping |
| Uber Technologies | $11.63 | 2014-03-20 | Transportation |
| Uber Technologies | $11.39 | 2014-02-19 | Transportation |
| Uber Technologies | $11.15 | 2014-03-11 | Transportation |
| Uber Technologies | $10.91 | 2014-02-19 | Transportation |
| Uber Technologies | $9.71 | 2014-03-20 | Transportation |
| Uber Technologies | $8.99 | 2014-03-11 | Transportation |
| Uber Technologies | $8.99 | 2014-03-20 | Transportation |
| Uber Technologies | $8.75 | 2014-03-20 | Transportation |
| Office Depot | $8.59 | 2014-01-09 | Office Supplies |
| Uber Technologies | $8.51 | 2014-03-20 | Transportation |
| Uber Technologies | $8.51 | 2014-03-20 | Transportation |
| Uber Technologies | $8.51 | 2014-03-11 | Transportation |
| Uber Technologies | $8.51 | 2014-03-20 | Transportation |
| Uber Technologies | $8.27 | 2014-03-20 | Transportation |
| Uber Technologies | $8.27 | 2014-03-11 | Transportation |
| FedEx Office Print & Ship Center | $7.72 | 2014-02-24 | Shipping |