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 |
|---|---|---|---|
| Baldemar Lopez | $160.00 | 2014-08-27 | |
| Painters Dist. Council #14 Political Action Fund | $156.44 | 2014-09-20 | Food and Beverage |
| Local 881 UFCW | $156.06 | 2014-09-07 | Staff time |
| Local 881 UFCW | $153.00 | 2014-09-27 | Staff time |
| Lois Zoller | $150.00 | 2014-08-29 | |
| K.I.S.S. Pharm LLC | $150.00 | 2014-09-22 | |
| Bruce Lane | $150.00 | 2014-09-20 | |
| Gary G Otten | $150.00 | 2014-08-27 | |
| 4th Ward Democratic Org | $134.66 | 2014-07-10 | Office Space |
| Painters Dist. Council #14 Political Action Fund | $125.55 | 2014-09-20 | Food and Beverage |
| Ellyn Daniels | $125.00 | 2014-09-15 | |
| Local 881 UFCW | $114.79 | 2014-09-27 | Staff time |
| Local 881 UFCW | $114.79 | 2014-09-13 | Staff time |
| Local 881 UFCW | $114.79 | 2014-09-27 | Staff time |
| Local 881 UFCW | $114.79 | 2014-09-06 | Staff time |
| Local 881 UFCW | $114.79 | 2014-09-27 | Staff time |
| Local 881 UFCW | $114.79 | 2014-09-07 | Staff time |
| Local 881 UFCW | $110.37 | 2014-09-06 | Staff time |
| Local 881 UFCW | $110.37 | 2014-09-13 | Staff time |
| Local 881 UFCW | $105.76 | 2014-09-06 | Staff time |
| Local 881 UFCW | $104.04 | 2014-09-27 | Staff time |
| Local 881 UFCW | $104.04 | 2014-09-13 | Staff time |
| Local 881 UFCW | $104.04 | 2014-09-13 | Staff time |
| Local 881 UFCW | $104.04 | 2014-09-07 | Staff time |
| Local 881 UFCW | $104.04 | 2014-09-27 | Staff time |
| Local 881 UFCW | $104.04 | 2014-09-13 | Staff time |
| Local 881 UFCW | $104.04 | 2014-09-13 | Staff time |
| Local 881 UFCW | $104.00 | 2014-09-06 | Staff time |
| Maria Porta | $100.00 | 2014-09-23 | |
| Mer Crow | $100.00 | 2014-08-06 | |
| Mer Crow | $100.00 | 2014-09-30 | |
| Aaron Collard | $100.00 | 2014-07-24 | |
| Sheila Smith | $100.00 | 2014-09-30 | |
| Mary Musolino | $100.00 | 2014-08-29 | |
| Harold Milner | $100.00 | 2014-09-12 | |
| Harold Milner | $100.00 | 2014-08-06 | |
| Mary Musolino | $100.00 | 2014-09-29 | |
| Elaine Cheng | $100.00 | 2014-08-06 | |
| Gina Metelica | $100.00 | 2014-08-21 | |
| Patricia Merryweather-arges | $100.00 | 2014-08-31 | |
| Ellyn Daniels | $100.00 | 2014-08-30 | |
| Sheila Smith | $100.00 | 2014-08-06 | |
| John Budin | $100.00 | 2014-09-05 | |
| Roland Buck | $100.00 | 2014-09-13 | |
| William Derrah | $100.00 | 2014-07-15 | |
| William Derrah | $100.00 | 2014-07-17 | |
| Edward Niederer | $100.00 | 2014-09-28 | |
| James M Dixon | $100.00 | 2014-09-01 | |
| Jimmye Wade | $100.00 | 2014-08-21 | |
| Jimmye Wade | $100.00 | 2014-09-13 |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Francisco Martinez | $997.76 | 2014-08-15 | Payroll |
| Francisco Martinez | $997.75 | 2014-09-15 | Payroll |
| Marlene Rivera | $997.75 | 2014-09-30 | Payroll |
| Thomas Maillard | $997.75 | 2014-09-30 | Payroll |
| Francisco Martinez | $997.75 | 2014-09-30 | Payroll |
| Francisco Martinez | $997.74 | 2014-08-29 | Payroll |
| Matt Van Vossen | $997.74 | 2014-09-30 | Payroll |
| Francisco Martinez | $997.74 | 2014-07-31 | Payroll |
| Chris Abbasi | $991.15 | 2014-08-15 | Payroll |
| Chris Abbasi | $991.15 | 2014-09-15 | Payroll |
| Chris Abbasi | $991.14 | 2014-09-30 | Payroll |
| Chris Abbasi | $991.14 | 2014-08-29 | Payroll |
| United Airlines | $988.00 | 2014-07-26 | Airfare |
| WWVR-FM | $986.00 | 2014-09-03 | Media Buy |
| Angela Roberson | $980.93 | 2014-08-15 | Payroll |
| Justin Heath | $975.34 | 2014-08-29 | Payroll |
| Magnanimous Media | $939.60 | 2014-08-01 | Equipment Rental |
| PNC Merchant Services | $937.51 | 2014-09-04 | Processing Fee |
| Pam Morris | $937.35 | 2014-09-30 | Payroll |
| Pam Morris | $937.35 | 2014-07-31 | Payroll |
| Pam Morris | $937.35 | 2014-08-29 | Payroll |
| Margaret E Brett | $937.35 | 2014-08-15 | Payroll |
| Margaret E Brett | $937.35 | 2014-09-15 | Payroll |
| Margaret E Brett | $937.34 | 2014-08-29 | Payroll |
| Margaret E Brett | $937.34 | 2014-09-30 | Payroll |
| Pam Morris | $937.34 | 2014-08-15 | Payroll |
| Pam Morris | $937.34 | 2014-09-15 | Payroll |
| Pam Morris | $937.34 | 2014-07-15 | Payroll |
| WGRB-AM | $901.00 | 2014-09-03 | Media Buy |
| WGRB-AM | $901.00 | 2014-09-03 | Media Buy |
| WHHL-FM | $892.50 | 2014-09-03 | Media Buy |
| WDZQ-FM | $877.20 | 2014-09-17 | Media Buy |
| WDZQ-FM | $877.20 | 2014-09-17 | Media Buy |
| WDZQ-FM | $877.20 | 2014-09-17 | Media Buy |
| KHQA-TV | $871.25 | 2014-09-03 | Media Buy |
| KTVI-TV | $850.00 | 2014-08-27 | Media Buy |
| WCIU-TV | $850.00 | 2014-07-23 | Media Buy |
| Southwest Airlines | $842.20 | 2014-09-02 | Airfare |
| Southwest Airlines | $842.20 | 2014-09-02 | Airfare |
| WBNQ-FM | $833.00 | 2014-09-17 | Media Buy |
| WBNQ-FM | $833.00 | 2014-09-17 | Media Buy |
| WBNQ-FM | $833.00 | 2014-09-17 | Media Buy |
| WXCL-FM | $833.00 | 2014-09-17 | Media Buy |
| WXCL-FM | $833.00 | 2014-09-17 | Media Buy |
| WXCL-FM | $833.00 | 2014-09-17 | Media Buy |
| Comcast Sterling | $830.45 | 2014-09-17 | Media Buy |
| Comcast Sterling | $830.45 | 2014-09-17 | Media Buy |
| Comcast Sterling | $830.45 | 2014-09-17 | Media Buy |
| NGP VAN, Inc. | $825.00 | 2014-08-28 | Database |
| WALS-FM | $807.59 | 2014-09-03 | Media Buy |