Quarterly
Filed Doc ID: 612074 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 292 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (1437 | $8,333,145.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Camille Lilly | $500.00 | 2014-08-01 | |
| David Berkey | $500.00 | 2014-07-22 | |
| James Shaer | $500.00 | 2014-09-30 | |
| Fay Clayton | $500.00 | 2014-08-01 | |
| K.B. Wolfe | $500.00 | 2014-09-22 | |
| Kenneth Belcher | $500.00 | 2014-09-25 | |
| Victoria C. Frank | $500.00 | 2014-08-19 | |
| Belcher Law Office | $500.00 | 2014-09-22 | |
| Pramod C Shah | $500.00 | 2014-07-03 | |
| Bernadette Chopra | $500.00 | 2014-09-23 | |
| David Adams | $500.00 | 2014-09-08 | |
| Michael Yannell | $500.00 | 2014-09-12 | |
| James W. Flint | $500.00 | 2014-09-22 | |
| Chicago/Springfield Consultants, L.L.C | $500.00 | 2014-08-01 | |
| Harvey Wineberg | $500.00 | 2014-08-21 | |
| Chicago's First Lady Cruises | $500.00 | 2014-09-12 | |
| Susan Winer | $500.00 | 2014-09-22 | |
| Patricia Merryweather-arges | $500.00 | 2014-09-25 | |
| Chicago Sightseeing Company, Inc. | $500.00 | 2014-07-03 | |
| Morici Figlioli & Associates | $500.00 | 2014-09-22 | |
| Dee (Mary P.) Beaubien | $500.00 | 2014-08-01 | |
| Daniel Olswang | $500.00 | 2014-08-19 | |
| Christine Winick | $500.00 | 2014-09-14 | |
| Re/Max 1st Choice | $500.00 | 2014-08-27 | |
| Maria Finitzo | $500.00 | 2014-09-25 | |
| Thomas and Lynn McCanne | $500.00 | 2014-09-13 | |
| Colleen C Mc Linden | $500.00 | 2014-09-12 | |
| Terri Williams | $500.00 | 2014-09-17 | |
| Mathis, Marifian, & Richter, LTD. | $500.00 | 2014-09-12 | |
| Dennis W. Shevlin | $500.00 | 2014-09-12 | |
| Wendy Marx | $500.00 | 2014-09-02 | |
| William E. McGarry | $500.00 | 2014-08-01 | |
| Winstein Kavensky & Cunningham | $500.00 | 2014-08-27 | |
| Bernard J. Ysursa | $500.00 | 2014-09-12 | |
| Carla M Feinkind | $500.00 | 2014-09-27 | |
| Weilmuenster Law Group, P.C. | $500.00 | 2014-09-22 | |
| Robert Markin | $500.00 | 2014-08-01 | |
| Frank C. Marino | $500.00 | 2014-09-26 | |
| Maragos & Maragos, LTD. | $500.00 | 2014-09-22 | |
| Benetta Mansfield | $500.00 | 2014-08-06 | |
| Management Solutions of Illinois, Inc. | $500.00 | 2014-07-03 | |
| Kevin F. Maley | $500.00 | 2014-09-05 | |
| Joy West | $500.00 | 2014-07-03 | |
| Kevin F. Maley | $500.00 | 2014-07-30 | |
| Kevin F. Maley | $500.00 | 2014-07-03 | |
| Andrea Raila | $500.00 | 2014-08-23 | |
| M. Diaz Inc. | $500.00 | 2014-09-12 | |
| Raul Ceja | $500.00 | 2014-09-19 | |
| Andrea Raila | $500.00 | 2014-09-23 | |
| Michael O'Brien | $500.00 | 2014-07-22 |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nellie Sires | $2,309.20 | 2014-08-29 | Payroll |
| Nellie Sires | $2,309.20 | 2014-09-30 | Payroll |
| George Medairy | $2,309.20 | 2014-09-15 | Payroll |
| George Medairy | $2,309.20 | 2014-08-15 | Payroll |
| George Medairy | $2,309.20 | 2014-07-15 | Payroll |
| George Medairy | $2,309.19 | 2014-07-31 | Payroll |
| Nellie Sires | $2,309.19 | 2014-07-15 | Payroll |
| George Medairy | $2,309.19 | 2014-08-29 | Payroll |
| Nellie Sires | $2,309.19 | 2014-09-15 | Payroll |
| Nellie Sires | $2,309.19 | 2014-08-15 | Payroll |
| George Medairy | $2,309.19 | 2014-09-30 | Payroll |
| KSDK-TV | $2,295.00 | 2014-08-27 | Media Buy |
| WPPN-FM | $2,273.75 | 2014-09-03 | Media Buy |
| Sean Floyd | $2,268.05 | 2014-09-30 | Payroll |
| Sean Floyd | $2,268.05 | 2014-08-29 | Payroll |
| Sean Floyd | $2,268.05 | 2014-07-31 | Payroll |
| Sean Floyd | $2,268.04 | 2014-09-15 | Payroll |
| Sean Floyd | $2,268.04 | 2014-08-15 | Payroll |
| Sean Floyd | $2,268.04 | 2014-07-15 | Payroll |
| WLLR-FM | $2,261.00 | 2014-09-17 | Media Buy |
| WLLR-FM | $2,261.00 | 2014-09-17 | Media Buy |
| WLLR-FM | $2,261.00 | 2014-09-17 | Media Buy |
| Comcast Champaign Interconnect | $2,251.65 | 2014-07-23 | Media Buy |
| Greater Palatine Area Democrats | $2,250.00 | 2014-08-11 | Office Rent |
| WVON-AM | $2,249.95 | 2014-09-03 | Media Buy |
| WVON-AM | $2,249.95 | 2014-09-03 | Media Buy |
| IDES | $2,200.54 | 2014-09-30 | Tax Payment |
| WBUI-TV | $2,167.50 | 2014-09-17 | Media Buy |
| IDES | $2,159.24 | 2014-08-29 | Tax Payment |
| IDES | $2,153.99 | 2014-07-31 | Tax Payment |
| WEEK-TV | $2,116.50 | 2014-09-03 | Media Buy |
| WVON-AM | $2,099.99 | 2014-08-15 | Media Buy |
| Comcast Peoria | $2,074.85 | 2014-07-23 | Media Buy |
| WREX-TV | $2,048.50 | 2014-08-15 | Media Buy |
| Magnanimous Media | $2,041.20 | 2014-07-10 | Event Equipment |
| WMAQ-TV | $2,040.00 | 2014-07-23 | Media Buy |
| WAND-TV | $2,023.00 | 2014-08-27 | Media Buy |
| KBSI-TV | $2,014.50 | 2014-09-17 | Media Buy |
| PNC Merchant Services | $2,007.20 | 2014-08-04 | Processing Fee |
| WZOK-FM | $1,999.20 | 2014-09-03 | Media Buy |
| Michael Richards | $1,997.45 | 2014-08-15 | Payroll |
| Michael Richards | $1,997.45 | 2014-07-15 | Payroll |
| Michael Richards | $1,997.45 | 2014-09-15 | Payroll |
| Michael Richards | $1,997.44 | 2014-08-29 | Payroll |
| Michael Richards | $1,997.44 | 2014-07-31 | Payroll |
| Michael Richards | $1,997.44 | 2014-09-30 | Payroll |
| Cass Cable | $1,982.20 | 2014-09-17 | Media Buy |
| Cass Cable | $1,982.20 | 2014-09-17 | Media Buy |
| Cass Cable | $1,982.20 | 2014-09-17 | Media Buy |
| Comcast | $1,972.00 | 2014-09-17 | Media Buy |