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 |
|---|---|---|---|
| Noam Frankel | $250.00 | 2014-06-30 | |
| Thomas R. Ewick | $250.00 | 2014-06-23 | |
| Clyde El-Amin | $250.00 | 2014-06-30 | |
| Daniel Dungan | $250.00 | 2014-04-22 | 112292 |
| Gene Dixon | $250.00 | 2014-06-23 | |
| Ackerman Law Office | $250.00 | 2014-06-23 | |
| Doris Davenport | $250.00 | 2014-06-19 | |
| Jeff Cisco | $250.00 | 2014-06-30 | |
| Jeff Cisco | $250.00 | 2014-04-18 | 018811 |
| Whiteside County Democratic Central Committee | $250.00 | 2014-06-23 | |
| David Christensen | $250.00 | 2014-04-18 | 003108 |
| Carmen Velasquez | $250.00 | 2014-06-23 | |
| Carmen Velasquez | $250.00 | 2014-06-23 | |
| Vincent Wilk | $250.00 | 2014-06-30 | |
| TJ SIddiqui Inc. | $250.00 | 2014-06-30 | |
| Mumtaz Champsi | $250.00 | 2014-06-30 | |
| Estella B. Cave | $250.00 | 2014-06-30 | |
| Jack Carey | $250.00 | 2014-06-23 | |
| Samuel J. Cahnman | $250.00 | 2014-06-23 | |
| Tapella & Eberspacher LLC Attorneys at Law | $250.00 | 2014-06-23 | |
| Smith Nicolau, P.C. | $250.00 | 2014-06-30 | |
| Shay & Associates Law Firm LLC | $250.00 | 2014-06-23 | |
| Daniel M Pierce | $250.00 | 2014-06-30 | |
| Michael J. Phelan | $250.00 | 2014-06-30 | |
| John Phelan | $250.00 | 2014-06-30 | |
| Kathy A Olivero | $250.00 | 2014-06-23 | |
| Ellen OConnor Vos | $250.00 | 2014-06-30 | |
| Michael O'Brien | $250.00 | 2014-06-30 | |
| Egyptian Building & Construction Trades Council | $250.00 | 2014-06-30 | |
| Nubani Distributors, Inc. | $250.00 | 2014-06-23 | |
| Kimberly Nevels | $250.00 | 2014-06-30 | |
| Allen Mueller | $250.00 | 2014-04-17 | 61826P |
| Shah Mojammal | $250.00 | 2014-06-23 | |
| Larry Mitchell | $250.00 | 2014-06-30 | |
| Kevin McDermott | $250.00 | 2014-06-30 | |
| Kevin McDermott | $250.00 | 2014-06-23 | |
| Megan McCarthy | $250.00 | 2014-05-15 | |
| Lopez and Company CPAs LTD. | $250.00 | 2014-06-30 | |
| Larry A Apfelbaum | $250.00 | 2014-06-23 | |
| Law Offices of Amari & Locallo | $250.00 | 2014-06-30 | |
| Law Offices Cohon Raizes & Regal | $250.00 | 2014-06-30 | |
| Deborah S. Krohe | $250.00 | 2014-06-23 | |
| Kathleen Kinsella | $250.00 | 2014-06-30 | |
| Timothy Kelly | $250.00 | 2014-06-30 | |
| Kelly Appraisal Consultants, Inc. | $250.00 | 2014-06-30 | |
| Leslie Keith | $250.00 | 2014-06-19 | |
| K.R. Abdullah & Associates | $250.00 | 2014-06-23 | |
| IUPAT Political Action Together | $250.00 | 2014-06-23 | |
| James D. Montgomery & Associates, Ltd. | $250.00 | 2014-06-23 | |
| Bob Jakoubek | $250.00 | 2014-06-26 |
Expenditures (559 | $869,168.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $221.41 | 2014-06-20 | Advertising | |
| Leslie Wertheimer | $218.64 | 2014-04-16 | Mileage |
| Comcast | $211.04 | 2014-05-22 | Internet/Cable |
| Cook County Treasurer's Office | $205.00 | 2014-06-20 | Tax Payment |
| JetBlue Airways | $204.00 | 2014-05-08 | Airfare |
| Hinckley Springs | $202.80 | 2014-06-03 | Water |
| Irish American Labor Council | $200.00 | 2014-04-02 | Contribution |
| Governor's Prayer Breakfast Committee | $200.00 | 2014-06-10 | Contribution |
| American Airlines | $200.00 | 2014-05-08 | Airfare |
| American Airlines | $200.00 | 2014-05-08 | Airfare |
| FedEx | $197.99 | 2014-04-01 | Shipping |
| AT&T Remittance Center | $197.83 | 2014-04-30 | Phone Bill |
| Office Depot | $196.00 | 2014-04-28 | Postage |
| Salsedo Press | $196.00 | 2014-06-18 | Printing |
| Illinois Secretary of State | $196.00 | 2014-06-20 | License Fee |
| PNC Merchant Services | $192.25 | 2014-05-02 | Processing Fee |
| Panera Bread | $191.08 | 2014-06-20 | Food and Beverage |
| AT&T Remittance Center | $187.93 | 2014-06-05 | Phone Bill |
| AT&T Remittance Center | $187.82 | 2014-04-02 | Phone Bill |
| Democracy Engine, LLC | $187.50 | 2014-06-26 | Processing Fee |
| Verizon Wireless | $186.01 | 2014-04-07 | Phone Bill |
| Holiday Inn | $183.92 | 2014-05-08 | Lodging |
| City of Chicago Department of Buildings | $181.00 | 2014-04-01 | Event Expense |
| Verizon Wireless | $180.35 | 2014-05-12 | Cell Phone Bill |
| Restaurant Depot | $179.79 | 2014-06-20 | Event Supplies |
| Silver Saddle Motel, LLC | $179.70 | 2014-04-23 | Lodging |
| Amazon.com | $177.99 | 2014-06-20 | Office Supplies |
| Bari | $177.45 | 2014-06-20 | Food and Beverage |
| Dan Borowiak Insurance Agency | $169.00 | 2014-06-11 | Insurance |
| Harry Caray's | $168.56 | 2014-04-01 | Event Expense |
| Precision Payroll | $168.40 | 2014-06-30 | Payroll Service |
| Erie-LaSalle Body Shop | $164.51 | 2014-06-20 | Car Maintenance |
| Robert Foley | $159.50 | 2014-04-23 | Mileage |
| JetBlue Airways | $159.00 | 2014-05-08 | Airfare |
| Verizon Wireless | $158.84 | 2014-04-07 | Cell Phone |
| Dunkin' Donuts | $158.11 | 2014-06-20 | Food and Beverage |
| Chicago Sun Times | $153.40 | 2014-04-02 | Subscription |
| Office Depot | $151.43 | 2014-04-16 | Office Supplies |
| JetBlue Airways | $150.00 | 2014-05-08 | Airfare |
| Democracy Engine, LLC | $150.00 | 2014-05-28 | Processing Fee |
| ef Design Group, Inc. | $150.00 | 2014-04-16 | Printing |
| $149.68 | 2014-06-20 | Advertising | |
| $148.27 | 2014-06-20 | Advertising | |
| Staples | $147.25 | 2014-06-03 | Office Equipment |
| Amazon.com | $143.46 | 2014-04-17 | Office Supplies |
| Verizon Wireless | $141.92 | 2014-06-04 | Phone Bill |
| Precision Payroll | $140.95 | 2014-06-13 | Payroll Service |
| John Geahan | $140.08 | 2014-06-25 | Mileage |
| The Hertz Corporation | $136.91 | 2014-06-25 | Transportation |
| Connies Pizza Chicago | $135.17 | 2014-06-20 | Food and Beverage |