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 |
|---|---|---|---|
| Oscar Acevedo | $15.00 | 2014-09-13 | |
| Melissa Shakman | $15.00 | 2014-09-30 | |
| Mark Dodson | $15.00 | 2014-08-06 | |
| Ireta L Gasner | $15.00 | 2014-08-25 | |
| Richard Larson | $15.00 | 2014-07-07 | |
| Jimmye Wade | $15.00 | 2014-07-17 | |
| Larry Stivers | $15.00 | 2014-09-01 | |
| Melissa Shakman | $15.00 | 2014-09-02 | |
| Don and Jack Fitzgerald | $15.00 | 2014-09-22 | |
| Oscar Acevedo | $15.00 | 2014-08-30 | |
| Joyce Thibodeaux | $15.00 | 2014-08-13 | |
| Rolf Gunnar. MD | $15.00 | 2014-09-05 | |
| Larry Stivers | $15.00 | 2014-08-29 | |
| JOHN CROKE | $15.00 | 2014-08-14 | |
| Rosalie Mcmenamin | $15.00 | 2014-09-20 | |
| Melissa Shakman | $15.00 | 2014-08-21 | |
| Rosalie Mcmenamin | $15.00 | 2014-07-23 | |
| Larry Stivers | $15.00 | 2014-09-03 | |
| Silvio Anichini | $15.00 | 2014-09-05 | |
| Oscar Acevedo | $15.00 | 2014-07-28 | |
| Melissa Shakman | $15.00 | 2014-08-18 | |
| Rosalie Mcmenamin | $15.00 | 2014-07-31 | |
| Melissa Shakman | $15.00 | 2014-08-15 | |
| Silvio Anichini | $15.00 | 2014-09-30 | |
| Silvio Anichini | $15.00 | 2014-09-27 | |
| Mark Morgan | $15.00 | 2014-09-10 | |
| Silvio Anichini | $15.00 | 2014-09-22 | |
| Cynthia Linton | $15.00 | 2014-07-21 | |
| Silvio Anichini | $15.00 | 2014-09-13 | |
| Illinois Laborers' Legislative Committee | $12.96 | 2014-07-31 | Tax Payment |
| Rosalie Mcmenamin | $10.00 | 2014-09-30 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-21 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-18 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-15 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-06 | |
| Larry Stivers | $10.00 | 2014-09-29 | |
| Larry Stivers | $10.00 | 2014-09-29 | |
| Larry Stivers | $10.00 | 2014-09-28 | |
| Larry Stivers | $10.00 | 2014-09-27 | |
| Larry Stivers | $10.00 | 2014-09-24 | |
| Larry Stivers | $10.00 | 2014-09-24 | |
| Larry Stivers | $10.00 | 2014-09-23 | |
| Larry Stivers | $10.00 | 2014-09-21 | |
| Larry Stivers | $10.00 | 2014-09-21 | |
| Larry Stivers | $10.00 | 2014-09-21 | |
| Larry Stivers | $10.00 | 2014-09-19 | |
| Larry Stivers | $10.00 | 2014-09-16 | |
| Larry Stivers | $10.00 | 2014-09-14 | |
| Larry Stivers | $10.00 | 2014-09-10 | |
| Larry Stivers | $10.00 | 2014-09-09 |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx | $399.85 | 2014-09-02 | Shipping |
| Facebook Inc. | $398.94 | 2014-09-02 | Advertising |
| PNC Merchant Services | $392.64 | 2014-09-04 | Processing Fee |
| WFUN-FM | $391.00 | 2014-09-03 | Media Buy |
| Hotel Felix | $380.58 | 2014-09-08 | Lodging |
| WAOE-TV | $378.25 | 2014-09-17 | Media Buy |
| NGP VAN, Inc. | $375.00 | 2014-07-16 | Web Support |
| Z Barbeque | $375.00 | 2014-08-13 | Event Equipment |
| PNC Merchant Services | $366.46 | 2014-08-05 | Processing Fee |
| WYDS | $359.81 | 2014-09-17 | Media Buy |
| WBBE-FM | $357.00 | 2014-09-17 | Media Buy |
| WBBE-FM | $357.00 | 2014-09-17 | Media Buy |
| WBBE-FM | $357.00 | 2014-09-17 | Media Buy |
| WQWQ-TV | $352.75 | 2014-09-17 | Media Buy |
| Kurt Roeder | $352.20 | 2014-08-29 | Payroll |
| Google Adwords | $350.00 | 2014-07-10 | Advertising |
| WSRB-FM | $346.80 | 2014-09-17 | Media Buy |
| WSRB-FM | $346.80 | 2014-09-17 | Media Buy |
| WSRB-FM | $346.80 | 2014-09-17 | Media Buy |
| American Airlines | $342.00 | 2014-08-01 | Airfare |
| WQRF-TV | $340.00 | 2014-07-23 | Media Buy |
| WAND-TV | $340.00 | 2014-07-23 | Media Buy |
| WZPW-FM | $340.00 | 2014-09-03 | Media Buy |
| KHQA-TV | $340.00 | 2014-09-17 | Media Buy |
| WYZZ-TV | $340.00 | 2014-07-23 | Media Buy |
| Staples | $339.60 | 2014-09-02 | Office Equipment |
| ViaMedia | $338.30 | 2014-09-03 | Media Buy |
| ViaMedia | $338.30 | 2014-09-03 | Media Buy |
| Kmart | $335.78 | 2014-08-11 | Office Supplies |
| WREX-TV | $327.25 | 2014-09-17 | Media Buy |
| Comcast | $327.06 | 2014-07-23 | Internet |
| WVEL-AM | $326.40 | 2014-09-17 | Media Buy |
| WVEL-AM | $326.40 | 2014-09-03 | Media Buy |
| WVEL-AM | $326.40 | 2014-09-17 | Media Buy |
| WVEL-AM | $326.40 | 2014-09-17 | Media Buy |
| FedEx | $322.68 | 2014-09-02 | Shipping |
| Google Apps | $320.81 | 2014-07-10 | Subscription |
| Avis Rent-A-Car | $320.28 | 2014-07-10 | Transportation |
| Staples | $318.74 | 2014-09-02 | Office Supplies |
| Staples | $318.74 | 2014-09-02 | Office Supplies |
| Staples | $318.74 | 2014-09-02 | Office Supplies |
| Staples | $318.74 | 2014-09-02 | Office Equipment |
| Andre Washington | $317.96 | 2014-08-11 | Mileage |
| AT&T Remittance Center | $317.38 | 2014-08-06 | Phone Bill |
| Hotel Felix | $316.59 | 2014-07-26 | Lodging |
| FedEx | $313.33 | 2014-09-02 | Shipping |
| Verizon Wireless | $312.64 | 2014-08-06 | Phone Bill |
| Hinckley Springs | $309.13 | 2014-09-02 | Water |
| Democracy Engine, LLC | $300.00 | 2014-07-23 | Processing Fee |
| James M Skrna | $300.00 | 2014-09-22 | Returned Contribution |