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 |
|---|---|---|---|
| Local 881 UFCW | $87.50 | 2014-09-27 | Staff time |
| Local 881 UFCW | $87.50 | 2014-09-06 | Staff time |
| Local 881 UFCW | $85.00 | 2014-09-13 | Staff time |
| Painters Dist. Council #14 Political Action Fund | $81.90 | 2014-09-20 | Food and Beverage |
| Richard Williams | $75.00 | 2014-08-06 | |
| Planned Parenthood Illinois Action PAC | $70.20 | 2014-09-23 | Phone Bank |
| 4th Ward Democratic Org | $62.00 | 2014-07-10 | Telephone Calls |
| Painters Dist. Council #14 Political Action Fund | $58.96 | 2014-09-20 | Food and Beverage |
| Illinois Laborers' Legislative Committee | $58.06 | 2014-08-18 | Fringe Benefit |
| Painters Dist. Council #14 Political Action Fund | $53.78 | 2014-09-20 | Food and Beverage |
| Harold Milner | $50.00 | 2014-09-30 | |
| Sheila Smith | $50.00 | 2014-09-15 | |
| Maria Porta | $50.00 | 2014-09-07 | |
| John J Peller | $50.00 | 2014-07-22 | |
| John Novinson | $50.00 | 2014-09-03 | |
| John Novinson | $50.00 | 2014-07-31 | |
| Edward Niederer | $50.00 | 2014-09-16 | |
| Mary Musolino | $50.00 | 2014-09-15 | |
| Mark Morgan | $50.00 | 2014-09-30 | |
| Mark Morgan | $50.00 | 2014-09-25 | |
| Allen Thompson | $50.00 | 2014-08-13 | |
| Mark Morgan | $50.00 | 2014-09-15 | |
| Richard Williams | $50.00 | 2014-07-17 | |
| Richard Williams | $50.00 | 2014-09-19 | |
| Barbara Witt | $50.00 | 2014-08-18 | |
| Lincoln Land Building & Construction Trades Council | $50.00 | 2014-09-12 | |
| Richard Larson | $50.00 | 2014-09-26 | |
| Richard Larson | $50.00 | 2014-09-20 | |
| Lois Zoller | $50.00 | 2014-09-13 | |
| Patricia Kurauski | $50.00 | 2014-09-26 | |
| Patricia Kurauski | $50.00 | 2014-09-22 | |
| Richard Kraines | $50.00 | 2014-09-23 | |
| Richard Kraines | $50.00 | 2014-08-25 | |
| Richard Kraines | $50.00 | 2014-08-06 | |
| Richard Jacoby | $50.00 | 2014-08-21 | |
| Dennis J Jacobs | $50.00 | 2014-09-22 | |
| Carol Hartzell | $50.00 | 2014-09-25 | |
| Carol Hartzell | $50.00 | 2014-09-02 | |
| Carol Hartzell | $50.00 | 2014-08-22 | |
| Carol Hartzell | $50.00 | 2014-08-15 | |
| Rolf Gunnar. MD | $50.00 | 2014-08-31 | |
| Rolf Gunnar | $50.00 | 2014-09-04 | |
| Rolf Gunnar | $50.00 | 2014-08-04 | |
| Ronald Ettinger | $50.00 | 2014-09-21 | |
| Robert Erffmeyer Jr | $50.00 | 2014-08-31 | |
| Ronald Ettinger | $50.00 | 2014-09-08 | |
| Mark Dodson | $50.00 | 2014-09-30 | |
| Mark Dodson | $50.00 | 2014-08-06 | |
| James M Dixon | $50.00 | 2014-08-06 | |
| William Derrah | $50.00 | 2014-09-23 |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WYRB-FM | $646.00 | 2014-09-17 | Media Buy |
| WYRB-FM | $646.00 | 2014-09-17 | Media Buy |
| WYRB-FM | $646.00 | 2014-09-17 | Media Buy |
| WPSD-TV | $641.75 | 2014-08-27 | Media Buy |
| Dorian Lofton | $640.95 | 2014-08-29 | Payroll |
| WPWX | $638.76 | 2014-09-17 | Media Buy |
| WPWX | $638.76 | 2014-09-17 | Media Buy |
| WPWX | $638.76 | 2014-09-17 | Media Buy |
| WIVQ-FM | $637.94 | 2014-09-03 | Media Buy |
| WICS-TV | $637.50 | 2014-07-23 | Media Buy |
| WCIA-TV | $637.50 | 2014-07-23 | Media Buy |
| JetBlue Airways | $632.00 | 2014-09-08 | Airfare |
| Matthew Whitt | $628.30 | 2014-07-31 | Payroll |
| WVAZ-FM | $624.75 | 2014-07-23 | Media Buy |
| WVAZ-FM | $624.75 | 2014-07-23 | Media Buy |
| FedEx | $618.88 | 2014-09-02 | Shipping |
| Southwest Airlines | $618.00 | 2014-08-06 | Airfare |
| United Airlines | $614.00 | 2014-09-08 | Airfare |
| KUUL-FM | $612.00 | 2014-09-03 | Media Buy |
| Staples | $610.42 | 2014-09-02 | Office Equipment |
| Staples | $610.42 | 2014-09-02 | Office Equipment |
| Staples | $610.42 | 2014-09-02 | Office Equipment |
| Staples | $610.42 | 2014-09-02 | Office Equipment |
| Charter Communications | $606.05 | 2014-09-03 | Media Buy |
| Charter Communications | $606.05 | 2014-09-03 | Media Buy |
| Clare Quinn | $600.28 | 2014-08-15 | Payroll |
| WFUN-FM | $595.00 | 2014-09-17 | Media Buy |
| WFUN-FM | $595.00 | 2014-09-17 | Media Buy |
| WFUN-FM | $595.00 | 2014-09-03 | Media Buy |
| WFUN-FM | $595.00 | 2014-09-17 | Media Buy |
| KGCW-TV | $595.00 | 2014-09-17 | Media Buy |
| Chi-Town Printing Inc. | $590.78 | 2014-07-30 | Printing |
| WGEM-TV | $590.75 | 2014-09-17 | Media Buy |
| United Airlines | $586.20 | 2014-09-17 | Airfare |
| Staples | $583.63 | 2014-09-02 | Office Equipment |
| Ad Systems | $583.10 | 2014-09-17 | Media Buy |
| Ad Systems | $583.10 | 2014-09-17 | Media Buy |
| Ad Systems | $583.10 | 2014-09-17 | Media Buy |
| WWVR-FM | $578.00 | 2014-09-17 | Media Buy |
| WWVR-FM | $578.00 | 2014-09-17 | Media Buy |
| WWVR-FM | $578.00 | 2014-09-17 | Media Buy |
| Del Frisco's Chicago | $576.26 | 2014-08-08 | Food and Beverage |
| Ad Systems | $571.20 | 2014-09-17 | Media Buy |
| Ad Systems | $571.20 | 2014-09-17 | Media Buy |
| Ad Systems | $571.20 | 2014-09-17 | Media Buy |
| United Airlines | $570.20 | 2014-09-08 | Airfare |
| IRS | $557.07 | 2014-09-19 | Tax Payment |
| WYZZ-TV | $552.50 | 2014-08-15 | Media Buy |
| KWQC-TV | $552.50 | 2014-07-23 | Media Buy |
| General Registy | $548.85 | 2014-09-08 | Record Fee |