Quarterly

Filed Doc ID: 612074 | Committee: Taxpayers for Quinn

Document Information

Filed Date2016-06-02
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages292
AmendedYes
ClarificationAdditional Expenditures
SignerMartin Reggi

Receipts (1437 | $8,333,145.56)

DonorAmountDateDescription

Expenditures (1910 | $15,209,080.33)

PayeeAmountDatePurpose
NGP VAN, Inc. $225.00 2014-09-08 Processing Fee
WVEL-AM $224.40 2014-09-03 Media Buy
Alexander Hillmer-McGee $220.12 2014-09-18 Mileage
West Bend Mutual Insurance Agency $220.00 2014-08-06 Insurance
SUSHISAMBA Chicago $215.02 2014-08-20 Food and Beverage
Avis Car Rental $212.98 2014-07-30 Transportation
Andre Washington $210.56 2014-08-28 Mileage
Garfield Park Conservatory Alliance $210.00 2014-08-07 Event Fee
Hinckley Springs $205.96 2014-07-10 Water
Express Maid Cleaning Services Inc. $205.65 2014-07-30 Services Rendered
Andre Washington $205.63 2014-07-30 Mileage
Dana Hotel $204.75 2014-07-26 Lodging
Uber Technologies $204.43 2014-08-11 Transportation
Express Maid Cleaning Services Inc. $203.45 2014-08-28 Services Rendered
Sam Hensel $201.63 2014-09-11 Mileage
Andre Washington $200.69 2014-09-25 Mileage
Jose Vazquez $200.00 2014-09-16 Services Rendered
Senior Bingo $200.00 2014-09-06 Sponsorship
Google Adwords $200.00 2014-07-10 Advertising
John Barleycorn River North $200.00 2014-08-25 Event Expense
Josephine A Branco $200.00 2014-09-19 Returned Contribution
United Airlines $200.00 2014-09-25 Airfare
Amazon.com $199.00 2014-09-02 Office Equipment
West Bend Mutual Insurance Agency $199.00 2014-08-25 Equipment Insurance
Meli Cafe $199.00 2014-07-08 Food and Beverage
Sam Hensel $198.58 2014-09-25 Mileage
USBank $196.95 2014-09-16 Bank Fees
USPS $196.00 2014-09-02 Postage
Pastoral $194.76 2014-09-02 Food and Beverage
Andre Washington $194.35 2014-07-07 Mileage
Southwest Airlines $194.10 2014-09-08 Airfare
WQWQ-TV $191.25 2014-09-17 Media Buy
WAOE-TV $191.25 2014-09-17 Media Buy
Jacqueline Brissett $190.82 2014-08-14 Mileage
Andre Washington $188.94 2014-09-12 Mileage
William Wagner $188.00 2014-09-18 Mileage
WHOI-TV $187.00 2014-09-17 Media Buy
Connies Pizza Chicago $186.16 2014-07-21 Food and Beverage
USBank $184.95 2014-08-14 Bank Fees
Timothy Smith $182.36 2014-09-25 Mileage
Kathleen Hogan $178.32 2014-08-11 Mileage
Precision Payroll $177.80 2014-09-30 Processing Fee
Consolidated Funeral Services $173.84 2014-09-02 Flowers
Staples $173.69 2014-07-10 Office Supplies
Precision Payroll $171.45 2014-09-15 Processing Service
Newegg.com $170.98 2014-09-18 Office Equipment
WHBF-TV $170.00 2014-07-23 Media Buy
Precision Payroll $168.65 2014-08-15 Processing Fee
Connies Pizza Chicago $168.12 2014-08-01 Food and Beverage
Sarah Van Gorder $166.85 2014-08-11 Mileage