Quarterly
Filed Doc ID: 612073 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 101 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (434 | $3,859,156.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grace Newton | $1,000.00 | 2014-06-30 | |
| Abdul R.C. Amine | $1,000.00 | 2014-06-30 | |
| Ashish Sen | $1,000.00 | 2014-06-30 | |
| Joan Harris | $1,000.00 | 2014-06-09 | |
| Sondra Berman Epstein | $1,000.00 | 2014-06-30 | |
| Catherin Isely | $1,000.00 | 2014-06-30 | |
| Afaf S Issa | $1,000.00 | 2014-06-30 | |
| Motion Picture Studio Mechanics Local No. 476 | $1,000.00 | 2014-06-30 | |
| Susanne M Hack | $1,000.00 | 2014-06-19 | |
| Lundbeck LLC Employee Political Action Committee | $1,000.00 | 2014-06-30 | |
| Mike Grady | $1,000.00 | 2014-05-08 | |
| Susan Berghoff | $1,000.00 | 2014-05-15 | |
| Ira Belsky | $1,000.00 | 2014-06-24 | |
| Paul Gearen | $1,000.00 | 2014-06-30 | |
| Steamfitters Local 353 PEC | $1,000.00 | 2014-06-30 | |
| Deborah Friedmann | $1,000.00 | 2014-06-30 | |
| Carole Boron | $1,000.00 | 2014-06-30 | |
| CHM Lighting Group, LLC | $1,000.00 | 2014-06-30 | |
| Sadruddin G. Kapadia | $1,000.00 | 2014-06-30 | |
| Venoncia M Bate-Ambrus | $1,000.00 | 2014-06-30 | |
| Katz & Stefani LLC | $1,000.00 | 2014-06-30 | |
| Farmers State Bank & Trust Co. | $1,000.00 | 2014-06-30 | |
| Marshall E. Eisenberg | $1,000.00 | 2014-06-30 | |
| Citizens to Elect Tom Weisner | $1,000.00 | 2014-06-30 | |
| Mona Pittenger | $1,000.00 | 2014-05-31 | |
| Kenneth J Porrello | $1,000.00 | 2014-06-30 | |
| Heartland Solutions Group Inc | $1,000.00 | 2014-06-30 | |
| William B Houston | $1,000.00 | 2014-06-30 | |
| Anthony A Iosco | $1,000.00 | 2014-06-30 | |
| Mridu D Sekhar | $1,000.00 | 2014-06-30 | |
| Carpenters Local Union No. 1889 | $1,000.00 | 2014-06-30 | |
| Melissa O'Shea | $1,000.00 | 2014-06-30 | |
| Christi Offutt | $1,000.00 | 2014-05-29 | |
| Bettylu Saltzman | $1,000.00 | 2014-06-30 | |
| Pacific Langham Chicago Corp | $1,000.00 | 2014-06-30 | |
| Wade for States Attorney | $1,000.00 | 2014-06-30 | |
| Mohammed Sahloul | $1,000.00 | 2014-06-03 | |
| Chicago & Cook County Building & Construction Trades | $1,000.00 | 2014-06-30 | |
| Rittenhouse Consulting Group LLC | $1,000.00 | 2014-06-30 | |
| Citizens to Elect Ronald M. Serpico | $1,000.00 | 2014-06-30 | |
| Gill Action, LLC | $796.96 | 2014-04-28 | Lodging |
| South Chicago Auto Auction | $750.00 | 2014-06-23 | |
| Mitchell Draizin | $750.00 | 2014-05-06 | |
| Tristate Films | $750.00 | 2014-04-21 | Voided Check |
| Constantine Apostolos | $700.00 | 2014-06-23 | |
| Chicago Regional Council of Carpenters PAC | $625.00 | 2014-04-15 | Photgrapher |
| 676 LaSalle Building | $500.00 | 2014-06-23 | |
| Jai D Arya | $500.00 | 2014-06-30 | |
| Hussein Ata | $500.00 | 2014-05-27 | |
| Bob Bates | $500.00 | 2014-06-30 |
Expenditures (559 | $869,168.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PNC Merchant Services | $1,102.18 | 2014-04-02 | Procesing Fee |
| Ellen Jacobson | $1,099.67 | 2014-06-13 | Payroll |
| Ellen Jacobson | $1,099.67 | 2014-06-30 | Payroll |
| B & H Photo | $1,085.83 | 2014-04-17 | Event Equipment |
| Southwest Airlines | $1,062.00 | 2014-04-14 | Airfare |
| Robert Foley | $1,027.79 | 2014-05-15 | Payroll |
| Robert Foley | $1,027.78 | 2014-06-30 | Payroll |
| Robert Foley | $1,027.78 | 2014-05-30 | Payroll |
| Robert Foley | $1,027.78 | 2014-06-13 | Payroll |
| Robert Foley | $1,027.78 | 2014-04-14 | Payroll |
| Robert Foley | $1,027.78 | 2014-04-29 | Payroll |
| Robert Starks | $1,022.98 | 2014-06-30 | Payroll |
| Robert Starks | $1,022.97 | 2014-06-13 | Payroll |
| Blue Cross Blue Shield | $1,014.40 | 2014-04-15 | Insurance |
| Conference of Women Legislators | $1,000.00 | 2014-05-13 | Contribution |
| Trooper Douglas Balder Benefit Fund | $1,000.00 | 2014-04-30 | Contribution |
| Digital Copier Super Center LLC | $999.98 | 2014-06-17 | Printer |
| Connies Pizza Chicago | $956.63 | 2014-06-20 | Food and Beverage |
| Staples | $949.81 | 2014-05-16 | Office Supplies |
| Elizabeth Merrow | $948.07 | 2014-06-13 | Payroll |
| Pam Morris | $937.35 | 2014-06-30 | Payroll |
| Pam Morris | $937.35 | 2014-05-30 | Payroll |
| Pam Morris | $937.34 | 2014-06-13 | Payroll |
| Pam Morris | $937.34 | 2014-05-15 | Payroll |
| Development Services Group | $900.00 | 2014-05-02 | Rent |
| United Airlines | $854.00 | 2014-04-14 | Airfare |
| Salsedo Press | $851.00 | 2014-05-08 | Printing |
| ef Design Group, Inc. | $850.00 | 2014-06-25 | Printing |
| Kevin Hawryluk | $846.54 | 2014-06-30 | Payroll |
| Best Buy | $837.47 | 2014-04-17 | Computer |
| Facebook Inc. | $827.74 | 2014-06-20 | Advertising |
| IDES | $813.56 | 2014-04-30 | Tax Payment |
| Catherine Foster | $801.59 | 2014-06-30 | Payroll |
| Michelle Bruggenthies | $797.17 | 2014-06-30 | Payroll |
| Jonathan Costello | $797.17 | 2014-06-30 | Payroll |
| William Wagner | $797.17 | 2014-06-30 | Payroll |
| Orlando Lopez | $797.17 | 2014-06-30 | Payroll |
| Facebook Inc. | $787.68 | 2014-06-20 | Advertising |
| Facebook Inc. | $786.49 | 2014-06-20 | Advertising |
| Amazon.com | $774.42 | 2014-05-16 | Office Supplies |
| Hotel Allegro | $772.50 | 2014-04-17 | Event Expense |
| Hotel Allegro | $770.90 | 2014-06-20 | Event Expense |
| The Godfrey Hotel | $763.60 | 2014-05-08 | Lodging |
| Facebook Inc. | $756.26 | 2014-06-20 | Advertising |
| Facebook Inc. | $750.84 | 2014-06-20 | Advertising |
| Digital Turf | $750.00 | 2014-05-29 | Web Hosting |
| Tristate Films | $750.00 | 2014-04-21 | Videographer |
| IDES | $737.31 | 2014-04-14 | Tax Payment |
| Tamii Harris | $727.14 | 2014-06-30 | Payroll |
| Petterino's | $713.15 | 2014-06-20 | Event Expense |