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 |
|---|---|---|---|
| Jean Biddlecom | $100.00 | 2014-09-08 | |
| Jean Biddlecom | $100.00 | 2014-08-27 | |
| Jean Biddlecom | $100.00 | 2014-08-06 | |
| Elizabeth Barstead | $100.00 | 2014-09-14 | |
| Cynthia Linton | $100.00 | 2014-08-29 | |
| Elizabeth Barstead | $100.00 | 2014-09-05 | |
| McKim Barnes | $100.00 | 2014-09-27 | |
| Maya Friedler | $100.00 | 2014-08-15 | |
| Maya Friedler | $100.00 | 2014-08-18 | |
| McKim Barnes | $100.00 | 2014-08-06 | |
| Robert Schramm | $100.00 | 2014-09-30 | |
| Robert Schramm | $100.00 | 2014-09-04 | |
| Barbara Roy | $100.00 | 2014-09-04 | |
| James Shapiro | $100.00 | 2014-09-06 | |
| James Shapiro | $100.00 | 2014-09-30 | |
| William Siavelis | $100.00 | 2014-09-28 | |
| Scott Penny | $100.00 | 2014-09-29 | |
| Karen Fujisawa | $100.00 | 2014-09-20 | |
| Karen Fujisawa | $100.00 | 2014-09-25 | |
| Mary M. Graham | $100.00 | 2014-08-27 | |
| Cheryl Zingler | $100.00 | 2014-09-16 | |
| Mary M. Graham | $100.00 | 2014-09-29 | |
| Bruno Graziano | $100.00 | 2014-08-31 | |
| William Siavelis | $100.00 | 2014-08-27 | |
| Bruno Graziano | $100.00 | 2014-09-29 | |
| Pamella Gronemeyer | $100.00 | 2014-09-19 | |
| John J Peller | $100.00 | 2014-09-11 | |
| Pamella Gronemeyer | $100.00 | 2014-09-30 | |
| John J Peller | $100.00 | 2014-08-11 | |
| Patricia Kurauski | $100.00 | 2014-09-18 | |
| Ireta L Gasner | $100.00 | 2014-08-25 | |
| Ireta L Gasner | $100.00 | 2014-09-19 | |
| Rolf Gunnar | $100.00 | 2014-07-10 | |
| Debra Shore | $100.00 | 2014-09-25 | |
| Lauren Rosenthal | $100.00 | 2014-09-24 | |
| Barbara Rocah | $100.00 | 2014-09-04 | |
| Anthony Paulauski | $100.00 | 2014-09-15 | |
| Rolf Gunnar. MD | $100.00 | 2014-09-10 | |
| Susan Gillette | $100.00 | 2014-08-15 | |
| James Hansen | $100.00 | 2014-07-17 | |
| Eileen Kaplan | $100.00 | 2014-09-04 | |
| Eileen Kaplan | $100.00 | 2014-07-22 | |
| James Hansen | $100.00 | 2014-09-05 | |
| James Hansen | $100.00 | 2014-09-13 | |
| Leo M Johnson | $100.00 | 2014-09-05 | |
| Leo M Johnson | $100.00 | 2014-09-05 | |
| Jerry Jerabek | $100.00 | 2014-09-30 | |
| Jerry Jerabek | $100.00 | 2014-09-15 | |
| Anthony Paulauski | $100.00 | 2014-09-02 | |
| Illinois Laborers' Legislative Committee | $89.11 | 2014-07-31 | Tax Payment |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Facebook Inc. | $751.40 | 2014-07-10 | Advertising |
| Facebook Inc. | $751.10 | 2014-07-10 | Advertising |
| Facebook Inc. | $751.04 | 2014-08-01 | Advertising |
| Facebook Inc. | $750.01 | 2014-07-10 | Advertising |
| NGP VAN, Inc. | $750.00 | 2014-08-06 | Email Services |
| WAJK-FM | $743.75 | 2014-09-03 | Media Buy |
| KHQA-TV | $743.75 | 2014-09-17 | Media Buy |
| KHQA-TV | $743.75 | 2014-09-17 | Media Buy |
| Ad Systems | $734.40 | 2014-09-03 | Media Buy |
| Ad Systems | $734.40 | 2014-09-03 | Media Buy |
| Best Buy | $731.23 | 2014-07-10 | Computer |
| EREX | $722.50 | 2014-09-03 | Media Buy |
| EREX | $722.50 | 2014-09-03 | Media Buy |
| 676 N. LaSalle Building | $721.89 | 2014-09-04 | Rent |
| KHQA-TV | $718.25 | 2014-09-03 | Media Buy |
| KATZ-AM | $714.00 | 2014-09-03 | Media Buy |
| KATZ-AM | $714.00 | 2014-09-17 | Media Buy |
| KATZ-AM | $714.00 | 2014-09-17 | Media Buy |
| KATZ-AM | $714.00 | 2014-09-17 | Media Buy |
| United Airlines | $704.00 | 2014-07-26 | Airfare |
| Mike Austin | $700.00 | 2014-08-08 | Band Fee |
| Brian Healy | $695.16 | 2014-07-15 | Payroll |
| Brian Healy | $695.16 | 2014-09-15 | Payroll |
| Brian Healy | $695.15 | 2014-07-31 | Payroll |
| Brian Healy | $695.15 | 2014-08-15 | Payroll |
| Brian Healy | $695.15 | 2014-08-29 | Payroll |
| Brian Healy | $695.15 | 2014-09-30 | Payroll |
| Christian Slater | $690.73 | 2014-09-30 | Payroll |
| Clare Quinn | $690.73 | 2014-08-29 | Payroll |
| Christian Slater | $690.72 | 2014-09-15 | Payroll |
| Clare Quinn | $690.72 | 2014-09-15 | Payroll |
| Christian Slater | $690.72 | 2014-08-29 | Payroll |
| Clare Quinn | $690.72 | 2014-09-30 | Payroll |
| Jene Mitchell | $684.12 | 2014-08-29 | Payroll |
| United Airlines | $684.00 | 2014-07-26 | Airfare |
| United Airlines | $684.00 | 2014-08-20 | Airfare |
| AT&T | $680.03 | 2014-09-02 | Field Equipment |
| Barakat Khatib | $678.47 | 2014-07-31 | Payroll |
| Comcast Galesburg | $678.30 | 2014-09-17 | Media Buy |
| Avis Car Rental | $672.35 | 2014-09-02 | Transportation |
| WKGL | $671.50 | 2014-09-03 | Media Buy |
| Kurt Roeder | $670.47 | 2014-07-31 | Payroll |
| Kurt Roeder | $670.46 | 2014-07-15 | Payroll |
| Kurt Roeder | $670.46 | 2014-08-15 | Payroll |
| Northender | $670.31 | 2014-07-07 | Event Expense |
| WCZQ-FM | $651.10 | 2014-09-03 | Media Buy |
| WCZQ-FM | $651.10 | 2014-09-17 | Media Buy |
| WCZQ-FM | $651.10 | 2014-09-17 | Media Buy |
| WCZQ-FM | $651.10 | 2014-09-17 | Media Buy |
| WYRB-FM | $646.00 | 2014-09-03 | Media Buy |