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 |
|---|---|---|---|
| Shadi A Kermanshahi | $250.00 | 2014-09-12 | |
| Gordon Kirk | $250.00 | 2014-07-17 | |
| Don Klugman | $250.00 | 2014-09-30 | |
| Jeffrey Knezovich | $250.00 | 2014-09-30 | |
| Bruce Lane | $250.00 | 2014-08-29 | |
| Law Office of Keith Short, P.C. | $250.00 | 2014-09-05 | |
| Law Offices of Bart Durham & Associates, LTD. | $250.00 | 2014-09-19 | |
| Law Offices of Michael R. Bilbrey | $250.00 | 2014-09-05 | |
| Rob Lefko | $250.00 | 2014-09-19 | |
| Jose Lopez | $250.00 | 2014-09-22 | |
| Henry Lotsof | $250.00 | 2014-08-17 | |
| Jennifer Loudon | $250.00 | 2014-07-22 | |
| Helen Lucaitis | $250.00 | 2014-09-29 | |
| Francis J. Lynch | $250.00 | 2014-09-12 | |
| Keith L Magee | $250.00 | 2014-08-19 | |
| Raymond Mah | $250.00 | 2014-09-19 | |
| James M Maragos | $250.00 | 2014-09-05 | |
| James Martin | $250.00 | 2014-09-30 | |
| David T. Mathews | $250.00 | 2014-09-05 | |
| Karen S May | $250.00 | 2014-08-19 | |
| Kevin McDermott | $250.00 | 2014-09-29 | |
| Louisa McPharlin | $250.00 | 2014-09-15 | |
| James A. McPhedran | $250.00 | 2014-09-22 | |
| Mercury Sightseeing Boats, Inc. | $250.00 | 2014-09-12 | |
| J. Conard Metcalf | $250.00 | 2014-08-31 | |
| Gina Metelica | $250.00 | 2014-08-31 | |
| Joanne Michalski | $250.00 | 2014-08-24 | |
| Charles Middleton | $250.00 | 2014-09-14 | |
| Timothy P Mullins | $250.00 | 2014-08-19 | |
| Patricia Murphy | $250.00 | 2014-09-29 | |
| Neville Richards & Wuller, L.L.C. | $250.00 | 2014-09-22 | |
| Neville Richards & Wuller, L.L.C. | $250.00 | 2014-09-22 | |
| Gary Niederpruem | $250.00 | 2014-07-07 | |
| Melbourne Noel | $250.00 | 2014-08-19 | |
| Cecilia O'Brien | $250.00 | 2014-08-27 | |
| Georgiann Oliver | $250.00 | 2014-09-05 | |
| Barbara Otto | $250.00 | 2014-09-26 | |
| Scott Penny | $250.00 | 2014-09-09 | |
| Edwenna Y Perkins | $250.00 | 2014-07-03 | |
| JOHN J PERNA | $250.00 | 2014-07-03 | |
| Alan Pirtle | $250.00 | 2014-09-22 | |
| Harold Pollack | $250.00 | 2014-08-31 | |
| Nancy G Pred | $250.00 | 2014-08-19 | |
| Andrew K. Prindable | $250.00 | 2014-09-22 | |
| John Quane | $250.00 | 2014-09-10 | |
| Gordon Quinn | $250.00 | 2014-09-24 | |
| Andrea Raila | $250.00 | 2014-07-28 | |
| Andrea Raila | $250.00 | 2014-08-13 | |
| Andrea Raila | $250.00 | 2014-09-15 | |
| Jamila Rashid | $250.00 | 2014-09-22 |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WSWT-FM | $1,276.70 | 2014-09-17 | Media Buy |
| Salsedo Press | $1,276.00 | 2014-08-21 | Printing |
| WSRB-FM | $1,275.00 | 2014-09-17 | Media Buy |
| WSRB-FM | $1,275.00 | 2014-09-17 | Media Buy |
| WSRB-FM | $1,275.00 | 2014-09-17 | Media Buy |
| WTHI-FM | $1,275.00 | 2014-09-17 | Media Buy |
| WTHI-FM | $1,275.00 | 2014-09-17 | Media Buy |
| WDZQ-FM | $1,275.00 | 2014-09-03 | Media Buy |
| WTHI-FM | $1,275.00 | 2014-09-17 | Media Buy |
| H-Dogs | $1,272.50 | 2014-08-11 | Event Expense |
| Francisco Martinez | $1,265.08 | 2014-07-15 | Payroll |
| WCPT-AM | $1,253.75 | 2014-09-17 | Media Buy |
| WCPT-AM | $1,253.75 | 2014-09-17 | Media Buy |
| WCPT-AM | $1,253.75 | 2014-09-17 | Media Buy |
| WXXQ-FM | $1,252.90 | 2014-09-17 | Media Buy |
| WXXQ-FM | $1,252.90 | 2014-09-17 | Media Buy |
| WXXQ-FM | $1,252.90 | 2014-09-17 | Media Buy |
| WBNQ-FM | $1,247.80 | 2014-09-03 | Media Buy |
| PNC Merchant Services | $1,245.13 | 2014-08-05 | Processing Fee |
| Barakat Khatib | $1,239.75 | 2014-07-15 | Payroll |
| Kathleen Hogan | $1,236.61 | 2014-07-31 | Payroll |
| WTWO | $1,232.50 | 2014-09-03 | Media Buy |
| WTWO | $1,232.50 | 2014-09-17 | Media Buy |
| WTWO | $1,232.50 | 2014-09-17 | Media Buy |
| WTWO | $1,232.50 | 2014-09-17 | Media Buy |
| Party Creations | $1,230.24 | 2014-08-13 | Event Equipment |
| John Barleycorn River North | $1,230.00 | 2014-07-07 | Event Expense |
| WSOY-AM | $1,227.40 | 2014-09-03 | Media Buy |
| WGRB-AM | $1,224.00 | 2014-08-15 | Media Buy |
| Salsedo Press | $1,221.00 | 2014-09-08 | Printing |
| Kendall Moore | $1,209.10 | 2014-07-31 | Payroll |
| Kendall Moore | $1,209.09 | 2014-09-30 | Payroll |
| Kendall Moore | $1,209.09 | 2014-09-15 | Payroll |
| Kendall Moore | $1,209.08 | 2014-07-15 | Payroll |
| Kendall Moore | $1,209.08 | 2014-08-15 | Payroll |
| Kendall Moore | $1,209.08 | 2014-08-29 | Payroll |
| WIXY-FM | $1,207.00 | 2014-09-17 | Media Buy |
| WIXY-FM | $1,207.00 | 2014-09-17 | Media Buy |
| WIXY-FM | $1,207.00 | 2014-09-17 | Media Buy |
| Paolo Cisneros | $1,196.71 | 2014-07-31 | Payroll |
| Paolo Cisneros | $1,196.71 | 2014-09-15 | Payroll |
| Paolo Cisneros | $1,196.71 | 2014-08-29 | Payroll |
| Paolo Cisneros | $1,196.71 | 2014-08-15 | Payroll |
| Paolo Cisneros | $1,196.71 | 2014-09-30 | Payroll |
| Paolo Cisneros | $1,196.71 | 2014-07-15 | Payroll |
| Chris Abbasi | $1,187.74 | 2014-07-31 | Payroll |
| WXCL-FM | $1,186.60 | 2014-09-03 | Media Buy |
| Chicago Cut Steakhouse | $1,169.40 | 2014-08-01 | Event Expense |
| WGRB-AM | $1,156.00 | 2014-09-17 | Media Buy |
| Comcast Rockford | $1,156.00 | 2014-07-23 | Media Buy |