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 |
|---|---|---|---|
| Janice Rodgers | $500.00 | 2014-06-30 | |
| Jesse Ruiz | $500.00 | 2014-06-23 | |
| Rakeesh Salgia | $500.00 | 2014-06-30 | |
| Colleen Sen | $500.00 | 2014-06-30 | |
| Iftekhar Shareef | $500.00 | 2014-06-13 | |
| Iftekhar Shareef | $500.00 | 2014-06-23 | |
| Linda Sher | $500.00 | 2014-06-23 | |
| Charles Slagle | $500.00 | 2014-05-08 | |
| Steven R Smith | $500.00 | 2014-05-05 | 227642 |
| Talal Sunbulli | $500.00 | 2014-06-23 | |
| Laura Tucker | $500.00 | 2014-05-09 | |
| David Tuckerman | $500.00 | 2014-05-06 | |
| Pervaiz Usman | $500.00 | 2014-06-30 | |
| Robert Vihon | $500.00 | 2014-06-30 | |
| K.W. Wachowski | $500.00 | 2014-06-23 | |
| David Williams | $500.00 | 2014-06-30 | |
| Norma Williams | $500.00 | 2014-05-15 | |
| Edwin Wittenstein | $500.00 | 2014-06-30 | |
| Wolter, Beeman and Lynch, LLP | $500.00 | 2014-06-23 | |
| Larry Woods Martin | $500.00 | 2014-06-23 | |
| Richard Worsek | $500.00 | 2014-06-30 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $500.00 | 2014-06-30 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $500.00 | 2014-06-30 | |
| Cass County Democratic Central Committee | $500.00 | 2014-06-23 | |
| Citizens for Sherwin | $500.00 | 2014-06-30 | |
| Citizens for Susan Garrett | $500.00 | 2014-06-23 | |
| Electrical Workers Local Union 145 Political Action Committee | $500.00 | 2014-06-23 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2014-06-23 | |
| Planned Parenthood Illinois Action PAC | $500.00 | 2014-06-23 | |
| United Union of Roofers, Waterproofers, and Allied Workers | $500.00 | 2014-06-23 | |
| William Green | $300.00 | 2014-06-30 | |
| Bennett Grossman | $300.00 | 2014-06-30 | |
| Dimitrios M. Apostolos | $300.00 | 2014-06-23 | |
| Joseph Graber | $300.00 | 2014-06-26 | |
| Lenin Pellegrino | $300.00 | 2014-06-23 | |
| Nancy E. Byers | $300.00 | 2014-06-30 | |
| Roseland Medical Center, LLC | $250.00 | 2014-06-30 | |
| Mary & Thomas Ritter | $250.00 | 2014-06-26 | |
| Todd A. Bresney | $250.00 | 2014-06-23 | |
| Primera Group Inc. | $250.00 | 2014-06-30 | |
| Arab American Democratic Club | $250.00 | 2014-06-23 | |
| Bellwood First Party | $250.00 | 2014-06-30 | |
| Bambade Shakoor-Abdullah | $250.00 | 2014-06-30 | |
| Schmidt Salzman & Moran LTD | $250.00 | 2014-06-30 | |
| David S. Ruder | $250.00 | 2014-06-23 | |
| Herbert H Rozoff | $250.00 | 2014-06-23 | |
| Ireta Gasner | $250.00 | 2014-06-30 | |
| Kader Gacem | $250.00 | 2014-06-30 | |
| Aviva Futorian | $250.00 | 2014-06-24 | |
| Mark E. Furlane | $250.00 | 2014-06-30 |
Expenditures (559 | $869,168.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kurt Roeder | $399.15 | 2014-06-13 | Payroll |
| American Airlines | $377.50 | 2014-04-17 | Airfare |
| Office Depot | $374.45 | 2014-05-16 | Office Supplies |
| Dollar Rent a Car | $373.00 | 2014-05-08 | Transportation |
| Allied Products Corporation | $372.86 | 2014-06-03 | Parade Supplies |
| Mica Matsoff | $360.97 | 2014-05-30 | Payroll |
| PNC Merchant Services | $358.45 | 2014-05-05 | Processing Fee |
| AT&T | $348.60 | 2014-06-20 | Phone Equipment |
| Holiday Inn | $346.88 | 2014-05-08 | Lodging |
| Jacqueline Brissett | $345.84 | 2014-06-30 | Payroll |
| United Airlines | $332.00 | 2014-04-02 | Airfare |
| Marcello's | $331.26 | 2014-04-16 | Food and Beverage |
| Online Stores, Inc. | $329.49 | 2014-04-17 | Event Supplies |
| American Airlines | $318.00 | 2014-05-08 | Airfare |
| Kansas State Treasurer | $316.00 | 2014-05-16 | Fees |
| Amazon.com | $314.80 | 2014-06-20 | Office Supplies |
| PNC Merchant Services | $314.02 | 2014-06-05 | Processing Fee |
| PNC Merchant Services | $313.42 | 2014-06-04 | Processing Fee |
| Amazon.com | $311.40 | 2014-06-03 | Office Supplies |
| 676 N. LaSalle Building | $308.68 | 2014-04-01 | Rent |
| Verizon Wireless | $307.54 | 2014-05-30 | Cell Phone Bill |
| Schakowsky for Congress | $300.00 | 2014-05-16 | Contribution |
| Joe Slade White and Company Inc. | $300.00 | 2014-06-10 | Consulting Services |
| ef Design Group, Inc. | $300.00 | 2014-04-15 | Printing |
| Democracy Engine, LLC | $300.00 | 2014-06-04 | Processing Fee |
| The Hertz Corporation | $296.80 | 2014-04-29 | Transportation |
| Office Depot | $289.47 | 2014-06-20 | Office Supplies |
| Office Depot | $279.16 | 2014-06-20 | Office Supplies |
| Holiday Inn St. Louis-Fairview Heights | $277.70 | 2014-05-16 | Lodging |
| Pearl's Place | $275.00 | 2014-06-10 | Food and Beverage |
| Salsedo Press | $268.00 | 2014-04-07 | Printing |
| Blue Cross Blue Shield | $265.83 | 2014-04-28 | Insurance |
| Blue Cross Blue Shield | $265.83 | 2014-04-16 | Insurance |
| Blue Cross Blue Shield | $265.83 | 2014-06-18 | Insurance |
| Blue Cross Blue Shield | $265.83 | 2014-05-29 | Insurance |
| 676 N. LaSalle Building | $256.59 | 2014-04-28 | Rent |
| City of Chicago | $256.25 | 2014-06-20 | Tax Payment |
| Digital Turf | $250.00 | 2014-06-04 | Web Hosting |
| Corner Bakery | $248.22 | 2014-04-02 | Food and Beverage |
| JetBlue Airways | $244.00 | 2014-05-08 | Airfare |
| Comcast | $241.38 | 2014-04-02 | Internet |
| Holiday Inn | $240.96 | 2014-05-08 | Lodging |
| Office Depot | $236.55 | 2014-04-17 | Office Supplies |
| The Hertz Corporation | $234.95 | 2014-04-23 | Transportation |
| AT&T Remittance Center | $232.40 | 2014-05-16 | Phone Equipment |
| Southwest Airlines | $232.00 | 2014-05-08 | Airfare |
| Southwest Airlines | $232.00 | 2014-05-08 | Airfare |
| United Airlines | $228.00 | 2014-06-10 | Airfare |
| Kiki's Bistro | $225.00 | 2014-04-21 | Food and Beverage |
| Charter One Bank | $221.54 | 2014-04-16 | Bank Fee |