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 |
|---|---|---|---|
| Dee (Mary P.) Beaubien | $500.00 | 2014-06-30 | |
| Michele Bush | $500.00 | 2014-06-30 | |
| Brian Camling | $500.00 | 2014-05-15 | |
| N. Keith Chambers | $500.00 | 2014-05-15 | |
| Craig Chico | $500.00 | 2014-06-30 | |
| Richard Cohen | $500.00 | 2014-05-14 | |
| Aaron Collard | $500.00 | 2014-05-16 | |
| Daniels Country Market, Inc. | $500.00 | 2014-06-30 | |
| Debra Dean | $500.00 | 2014-06-30 | |
| James M Dixon | $500.00 | 2014-06-03 | |
| James M Dixon | $500.00 | 2014-06-30 | |
| Pete Dowd | $500.00 | 2014-06-30 | |
| Elliott & Associates Attorneys PC | $500.00 | 2014-06-30 | |
| Eugene L. Griffin & Associates, LTD. | $500.00 | 2014-06-30 | |
| David Fleming | $500.00 | 2014-05-12 | |
| Victor Forys | $500.00 | 2014-05-14 | |
| Paul Gaynor | $500.00 | 2014-05-13 | |
| Melissa Gilliam | $500.00 | 2014-05-02 | 051790 |
| Steven Ginsburg | $500.00 | 2014-05-14 | |
| Brian Grossman | $500.00 | 2014-06-30 | |
| Verne Hagstrom | $500.00 | 2014-06-23 | |
| Peyton Hightower | $500.00 | 2014-06-23 | |
| Jay Howe | $500.00 | 2014-04-07 | 00787B |
| Jeffrey A Jens | $500.00 | 2014-06-23 | |
| Leonard Judy | $500.00 | 2014-06-24 | |
| Leo P. Kadanoff | $500.00 | 2014-06-23 | |
| Mohammed Kaiseruddin | $500.00 | 2014-06-23 | |
| Jerry J Kane | $500.00 | 2014-06-23 | |
| Mohammed W. Khan | $500.00 | 2014-06-23 | |
| Roger Kiley IV | $500.00 | 2014-06-19 | |
| Tim King | $500.00 | 2014-06-30 | |
| Law Offices of Adam E. Bossov, P.C. | $500.00 | 2014-06-30 | |
| Law Offices of Jacob J. Meister | $500.00 | 2014-06-02 | |
| Law Offices of Kennith William Blan, Jr. | $500.00 | 2014-06-23 | |
| Lucy (and Ken) Lehman | $500.00 | 2014-05-12 | |
| Carolyn Levin | $500.00 | 2014-06-30 | |
| Michael McClain | $500.00 | 2014-06-23 | |
| McCormick and Wagner LLC | $500.00 | 2014-06-23 | |
| John McLees | $500.00 | 2014-06-10 | |
| Abner J. Mikva | $500.00 | 2014-06-23 | |
| Lucy Minor | $500.00 | 2014-06-30 | |
| Syed Zahid Mohsin | $500.00 | 2014-06-16 | |
| Lucy Moog | $500.00 | 2014-06-23 | |
| Francis O'Malley | $500.00 | 2014-06-30 | |
| Pahroo Appraisals & Consultancy | $500.00 | 2014-06-30 | |
| Joseph Pilewski | $500.00 | 2014-05-13 | |
| Preventive Cardiovascular Serv | $500.00 | 2014-06-30 | |
| Laurel Prussing | $500.00 | 2014-06-30 | |
| Public Sector Solutions, L.L.C. | $500.00 | 2014-06-23 | |
| Janice Rodgers | $500.00 | 2014-04-05 | 76918P |
Expenditures (559 | $869,168.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Healy | $695.16 | 2014-05-15 | Payroll |
| Brian Healy | $695.15 | 2014-06-30 | Payroll |
| Brian Healy | $695.15 | 2014-04-29 | Payroll |
| Brian Healy | $695.15 | 2014-06-13 | Payroll |
| Brian Healy | $695.15 | 2014-05-30 | Payroll |
| Wachelle Holmes | $693.61 | 2014-06-30 | Payroll |
| The Hertz Corporation | $692.73 | 2014-05-16 | Transportation |
| United Airlines | $684.00 | 2014-05-08 | Airfare |
| United Airlines | $684.00 | 2014-06-11 | Airfare |
| Chi-Town Printing Inc. | $678.59 | 2014-05-07 | Printing |
| Kurt Roeder | $670.46 | 2014-06-30 | Payroll |
| Brian Healy | $666.03 | 2014-04-14 | Payroll |
| Petterino's | $625.00 | 2014-06-20 | Event Deposit |
| United Airlines | $618.00 | 2014-04-28 | Airfare |
| NGP VAN, Inc. | $600.00 | 2014-04-02 | Email Service |
| NGP VAN, Inc. | $600.00 | 2014-06-11 | Email Services |
| NGP VAN, Inc. | $600.00 | 2014-05-12 | Email Service |
| Avis | $591.75 | 2014-05-01 | Transportation |
| The Hertz Corporation | $591.33 | 2014-06-20 | Transportation |
| Staples | $572.93 | 2014-05-16 | Office Supplies |
| PNC Merchant Services | $572.79 | 2014-04-03 | Processing Fee |
| Southwest Airlines | $541.00 | 2014-05-08 | Airfare |
| Office Depot | $539.00 | 2014-04-16 | Postage |
| Amazon.com | $526.14 | 2014-06-20 | Office Equipment |
| Amazon.com | $526.13 | 2014-06-20 | Office Equipment |
| Facebook Inc. | $512.65 | 2014-06-11 | Advertising |
| Old St. Patrick's Church | $500.00 | 2014-05-08 | Contribution |
| Mayor Harold Washington Legacy Committee | $500.00 | 2014-04-28 | Contribution |
| The Steve and Marjorie Harvey Foundation | $500.00 | 2014-05-09 | Contribution |
| Project H.O.O.D. | $500.00 | 2014-05-03 | Contribution |
| Hadiya Foundation | $500.00 | 2014-04-23 | Contribution |
| Irish American Hall of Fame | $500.00 | 2014-04-02 | Contribution |
| Gads Hill Center | $500.00 | 2014-04-24 | Contribution |
| Chicago Urban League | $500.00 | 2014-06-13 | Contribution |
| St. Pius V Parish | $500.00 | 2014-04-26 | Contribution |
| Michael Brenner | $499.50 | 2014-06-11 | Mileage |
| Classic Party Rentals | $498.74 | 2014-04-01 | Event Expense |
| Thompson Chicago | $489.36 | 2014-06-03 | Lodging |
| College of Dupage | $465.00 | 2014-04-09 | Event Expense |
| Dana Hotel | $463.33 | 2014-06-24 | Lodging |
| American Airlines | $452.00 | 2014-05-16 | Airfare |
| Chicago Special Events | $450.00 | 2014-05-23 | Parade Entry Fee |
| City Club of Chicago | $450.00 | 2014-05-07 | Contribution |
| Holiday Inn | $448.35 | 2014-05-08 | Lodging |
| Hotel Felix | $436.01 | 2014-06-11 | Lodging |
| Coco Pazzo | $428.27 | 2014-06-25 | Food and Beverage |
| Amazon.com | $422.03 | 2014-04-17 | Office Supplies |
| Salsedo Press | $404.00 | 2014-05-29 | Printing |
| Governor's Prayer Breakfast Committee | $400.00 | 2014-05-12 | Contribution |
| Springfield Hilton | $399.84 | 2014-04-16 | Lodging |