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 |
|---|---|---|---|
| Nasir Jahangir | $250.00 | 2014-06-23 | |
| Charles Hill | $250.00 | 2014-06-30 | |
| William Hightower | $250.00 | 2014-06-23 | |
| Hartgrove Hospital | $250.00 | 2014-06-30 | |
| Holly Agra | $250.00 | 2014-06-30 | |
| Gordon & Pikarski Chartered | $250.00 | 2014-06-30 | |
| Geoffrey Goldberg | $250.00 | 2014-06-19 | |
| Gerald Ginsburg | $250.00 | 2014-05-14 | |
| Governor's Prayer Breakfast Committee | $220.90 | 2014-06-23 | Refund |
| Lisa Dent Bielefeldt | $200.00 | 2014-06-30 | |
| Scott A. Hanfling | $200.00 | 2014-06-23 | |
| Clare Connor Ranalli | $200.00 | 2014-06-23 | |
| David S. Ruder | $200.00 | 2014-06-30 | |
| Merle E. Pray | $200.00 | 2014-06-30 | |
| Lee Milner | $200.00 | 2014-06-23 | |
| Kevin McDermott | $200.00 | 2014-06-30 | Contribution |
| Anthony Yarus | $200.00 | 2014-06-30 | |
| Mary M. Christy | $200.00 | 2014-06-23 | |
| Dominick J. Mangano | $200.00 | 2014-06-30 | |
| Zachary Lowe | $200.00 | 2014-06-30 | |
| Herbert S. Brown | $200.00 | 2014-06-30 | |
| Herbert S. Brown | $200.00 | 2014-06-23 | |
| Michael Karam | $200.00 | 2014-06-24 | |
| John M Nelson | $200.00 | 2014-06-23 | |
| Mary Musolino | $200.00 | 2014-06-30 | |
| Christopher J Waller | $200.00 | 2014-06-23 | |
| Citizens for Edward Acevedo | $200.00 | 2014-04-15 | Gratuity |
| Carlito C. Javier | $200.00 | 2014-06-30 | |
| Kader Gacem | $150.00 | 2014-06-19 | |
| Paul Gearen | $100.00 | 2014-06-23 | |
| Curry and Associates, L.L.C. | $85.00 | 2014-04-30 | Printing |
| Zachary Lowe | $25.00 | 2014-06-19 | |
| Ronald Buzil | $15.00 | 2014-06-30 | |
| Aviva Futorian | $1.00 | 2014-06-24 |
Expenditures (559 | $869,168.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $134.47 | 2014-05-08 | Lodging |
| Panera Bread | $133.82 | 2014-06-20 | Food and Beverage |
| Andre Washington | $132.07 | 2014-06-30 | Mileage |
| Brian Healy | $131.13 | 2014-04-30 | Mileage |
| Comcast | $130.19 | 2014-04-30 | Internet |
| Public Storage | $129.00 | 2014-04-07 | Storage |
| Public Storage | $129.00 | 2014-06-25 | Storage |
| Public Storage | $129.00 | 2014-04-15 | Storage |
| Public Storage | $129.00 | 2014-05-19 | Storage |
| Palm Restaurant | $126.23 | 2014-05-13 | Food and Beverage |
| Democracy Engine, LLC | $125.05 | 2014-05-07 | Processing Fee |
| Comcast | $120.69 | 2014-04-23 | Internet |
| Comcast | $120.69 | 2014-06-18 | Internet |
| Comcast | $120.69 | 2014-06-04 | Internet |
| Comcast | $120.69 | 2014-05-22 | Internet |
| Comcast | $120.69 | 2014-04-15 | Internet |
| Comcast | $120.69 | 2014-05-19 | Internet |
| Office Depot | $117.97 | 2014-05-07 | Office Supplies |
| Precision Payroll | $115.75 | 2014-05-15 | Payroll Service |
| Marcello's | $114.17 | 2014-04-16 | Food and Beverage |
| Bari | $110.43 | 2014-05-16 | Food and Beverage |
| Brian Healy | $108.24 | 2014-06-11 | Mileage |
| Andre Washington | $102.93 | 2014-06-23 | Mileage |
| Precision Payroll | $102.35 | 2014-05-30 | Payroll Service |
| College of Dupage | $96.00 | 2014-04-02 | Event Deposit |
| Michael Brenner | $95.88 | 2014-06-25 | Mileage |
| Buffalo Limousine | $95.64 | 2014-06-24 | Transportation |
| Comcast | $92.69 | 2014-04-21 | Internet |
| Sabey Abraham | $92.59 | 2014-06-25 | Mileage |
| Rock N Roll BP | $92.11 | 2014-05-19 | Gas |
| Office Depot | $91.76 | 2014-04-21 | Office Supplies |
| IO Urban Roofscape | $91.62 | 2014-06-25 | Food and Beverage |
| Buffalo Limousine | $90.20 | 2014-06-24 | Transportation |
| ef Design Group, Inc. | $90.00 | 2014-06-18 | Printing |
| Mobil | $89.26 | 2014-06-20 | Gas |
| LaSalle Flowers | $86.48 | 2014-06-20 | Flowers |
| Brian Healy | $86.48 | 2014-05-22 | Mileage |
| Rock N Roll BP | $85.28 | 2014-06-23 | Gas |
| IO Urban Roofscape | $80.57 | 2014-06-18 | Food and Beverage |
| Holiday Inn | $80.32 | 2014-05-08 | Lodging |
| The Hertz Corporation | $79.57 | 2014-05-16 | Transportation |
| Chicago Tribune | $78.00 | 2014-05-19 | Subscription |
| Chicago Tribune | $77.74 | 2014-04-17 | Subscription |
| Robert Foley | $75.86 | 2014-04-15 | Mileage |
| Office Depot | $75.76 | 2014-06-20 | Office Supplies |
| Irish American Labor Council | $75.00 | 2014-04-07 | Ticket |
| United Airlines | $75.00 | 2014-04-14 | Airline Fee |
| Power Mart | $75.00 | 2014-06-04 | Gas |
| Power Mart | $75.00 | 2014-06-23 | Gas |
| ef Design Group, Inc. | $75.00 | 2014-06-06 | Printing |