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 |
|---|---|---|---|
| John C. Heitz | $10.00 | 2014-09-19 | |
| Richard Eberhardt | $10.00 | 2014-09-14 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-29 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-30 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-31 | |
| Rosalie Mcmenamin | $10.00 | 2014-09-10 | |
| Larry Stivers | $10.00 | 2014-09-09 | |
| Rosalie Mcmenamin | $10.00 | 2014-09-13 | |
| Larry Stivers | $10.00 | 2014-08-31 | |
| Rosalie Mcmenamin | $10.00 | 2014-09-15 | |
| Rosalie Mcmenamin | $10.00 | 2014-09-19 | |
| Larry Stivers | $10.00 | 2014-09-08 | |
| Rosalie Mcmenamin | $10.00 | 2014-09-25 | |
| Rosalie Mcmenamin | $10.00 | 2014-09-26 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-29 | |
| Rosalie Mcmenamin | $10.00 | 2014-08-25 | |
| Larry Stivers | $10.00 | 2014-09-05 | |
| Larry Stivers | $10.00 | 2014-09-04 | |
| Melissa Shakman | $10.00 | 2014-07-31 | |
| Edward Niederer | $10.00 | 2014-08-23 | |
| Rosalie Mcmenamin | $5.00 | 2014-08-31 | |
| Wendy Marx | $5.00 | 2014-09-19 | |
| Larry Stivers | $5.00 | 2014-09-04 | |
| Larry Stivers | $5.00 | 2014-08-28 | |
| Wendy Marx | $5.00 | 2014-09-12 | |
| Larry Stivers | $5.00 | 2014-08-27 | |
| Rosalie Mcmenamin | $5.00 | 2014-07-19 | |
| Larry Stivers | $5.00 | 2014-09-02 | |
| Larry Stivers | $5.00 | 2014-09-15 | |
| Larry Stivers | $5.00 | 2014-08-26 | |
| Sue Gamm | $5.00 | 2014-09-25 | |
| Larry Stivers | $5.00 | 2014-08-22 | |
| Wendy Marx | $5.00 | 2014-09-13 | |
| Rosalie Mcmenamin | $5.00 | 2014-07-16 | |
| Rosalie Mcmenamin | $5.00 | 2014-09-28 | |
| Beverly Kubon | $3.00 | 2014-09-21 | |
| Illinois Laborers' Legislative Committee | $2.54 | 2014-08-18 | Voluntary Contribution |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 17th District State Central Committee Don E Johnston, Chairman | $300.00 | 2014-08-14 | Contribution |
| WREX-TV | $297.50 | 2014-07-23 | Media Buy |
| Southwest Airlines | $295.10 | 2014-09-08 | Airfare |
| KGCW-TV | $293.25 | 2014-09-17 | Media Buy |
| Facebook Inc. | $289.48 | 2014-09-02 | Advertising |
| President Abraham Lincoln Hotel & Conference Center | $288.96 | 2014-09-02 | Lodging |
| JetBlue Airways | $287.00 | 2014-09-08 | Airfare |
| Fred's At Barneys | $284.00 | 2014-08-06 | Food and Beverage |
| AT&T Remittance Center | $283.99 | 2014-09-02 | Phone Bill |
| President Abraham Lincoln Hotel & Conference Center | $283.36 | 2014-09-02 | Lodging |
| WHOI-TV | $280.50 | 2014-09-17 | Media Buy |
| Amazon.com | $279.99 | 2014-07-10 | Office Supplies |
| Andre Washington | $275.42 | 2014-08-14 | Mileage |
| WREX-TV | $272.00 | 2014-09-17 | Media Buy |
| EREX | $272.00 | 2014-08-27 | Media Buy |
| Staples | $271.73 | 2014-09-02 | Office Supplies |
| Andre Washington | $268.84 | 2014-07-23 | Mileage |
| Staples | $268.79 | 2014-09-02 | Office Equipment |
| Staples | $267.72 | 2014-09-02 | Office Supplies |
| Blue Cross Blue Shield | $265.83 | 2014-08-21 | Insurance |
| Blue Cross Blue Shield | $265.83 | 2014-07-16 | Insurance |
| Blue Cross Blue Shield | $265.83 | 2014-09-15 | Insurance Payment |
| RPM Italian Restaurant | | $264.55 | 2014-08-06 | Food and Beverage |
| William Wagner | $263.20 | 2014-08-13 | Mileage |
| William Wagner | $259.91 | 2014-09-11 | Mileage |
| Midas Auto Serices | $259.45 | 2014-09-02 | Car Maintenance |
| Staples | $259.39 | 2014-09-02 | Office Supplies |
| Verizon Wireless | $256.70 | 2014-09-02 | Phone Bill |
| Office Depot | $256.51 | 2014-08-01 | Office Supplies |
| WAOE-TV | $255.00 | 2014-09-17 | Media Buy |
| Hampton Inn & Suites | $254.92 | 2014-07-26 | Lodging |
| Elena Olivieri | $254.00 | 2014-07-28 | Services Rendered |
| Comcast | $250.88 | 2014-08-13 | Internet |
| WREX-TV | $250.75 | 2014-09-17 | Media Buy |
| Hinckley Springs | $250.43 | 2014-08-01 | Water |
| Panera Bread | $250.18 | 2014-07-10 | Food and Beverage |
| Jeff Cisco | $250.00 | 2014-07-01 | Returned Contribution |
| Carol Ammons for State Representative | $250.00 | 2014-07-25 | Contribution |
| Digital Turf | $250.00 | 2014-07-07 | Web Hosting |
| Digital Turf | $250.00 | 2014-08-06 | Web Hosting |
| Marcello's | $248.70 | 2014-09-02 | Food and Beverage |
| Salsedo Press | $243.00 | 2014-07-16 | Printing |
| Enterprise | $240.41 | 2014-09-08 | Transportation |
| Office Depot | $235.60 | 2014-07-10 | Office Supplies |
| Staples | $234.56 | 2014-09-02 | Office Supplies |
| NGP VAN, Inc. | $232.00 | 2014-08-21 | Processing Fee |
| Blooms Today | $228.97 | 2014-07-07 | Flowers |
| William Wagner | $227.48 | 2014-09-25 | Mileage |
| Jacqueline Brissett | $226.30 | 2014-09-18 | Mileage |
| WVON-AM | $225.25 | 2014-08-27 | Media Buy |