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
Nellie Sires $164.71 2014-09-08 Mileage
Signature Event Rental $163.85 2014-09-02 Event Equipment
Office Depot $163.77 2014-09-02 Office Supplies
Precision Payroll $163.34 2014-08-29 Processing Service
Charter Communications $161.50 2014-09-03 Media Buy
Charter Communications $161.50 2014-09-17 Media Buy
WGEM-TV $161.50 2014-09-17 Media Buy
Charter Communications $161.50 2014-09-17 Media Buy
Charter Communications $161.50 2014-09-17 Media Buy
Charter Communications $161.50 2014-09-03 Media Buy
Springfield Hilton $160.56 2014-07-26 Lodging
Connies Pizza Chicago $160.19 2014-07-10 Food and Beverage
Comcast $158.78 2014-07-07 Internet
Andre Washington $158.39 2014-07-21 Mileage
Salsedo Press $158.00 2014-08-20 Printing
AT&T $156.93 2014-09-02 Field Equipment
AT&T Remittance Center $156.60 2014-07-07 Phone Bill
President Abraham Lincoln Hotel & Conference Center $155.68 2014-09-02 Lodging
Precision Payroll $154.43 2014-07-31 Payroll Service
Chicago Sun Times $153.40 2014-09-25 Subscription
WGRB-AM $153.00 2014-08-27 Media Buy
Sam Hensel $152.05 2014-09-04 Mileage
Sam Hensel $152.05 2014-08-13 Mileage
NGP VAN, Inc. $150.00 2014-09-08 Database
NGP VAN, Inc. $150.00 2014-07-07 Email Services
William Wagner $148.05 2014-08-25 Mileage
Precision Payroll $147.74 2014-07-15 Payroll Service
USPS $147.00 2014-08-01 Postage
Staples $146.58 2014-08-01 Office Supplies
WGEM-TV $144.50 2014-09-17 Media Buy
President Abraham Lincoln Hotel & Conference Center $144.48 2014-09-02 Lodging
President Abraham Lincoln Hotel & Conference Center $144.48 2014-09-02 Lodging
Verizon Wireless $141.92 2014-07-07 Cell Phone Bill
Verizon Wireless $141.88 2014-08-06 Cell Phone Bill
Verizon Wireless $141.82 2014-09-08 Phone Bill
Kmart $141.03 2014-09-02 Event Supplies
Angela Roberson $139.59 2014-08-11 Mileage
Alex Acevedo $139.12 2014-08-21 Mileage
President Abraham Lincoln Hotel & Conference Center $138.88 2014-09-02 Lodging
President Abraham Lincoln Hotel & Conference Center $138.88 2014-09-02 Lodging
President Abraham Lincoln Hotel & Conference Center $138.88 2014-09-02 Lodging
William Wagner $135.83 2014-08-06 Mileage
Sam Hensel $133.48 2014-07-07 Mileage
President Abraham Lincoln Hotel & Conference Center $133.28 2014-09-02 Lodging
Springfield Hilton $133.28 2014-09-08 Lodging
Public Storage $133.00 2014-09-18 Storage
Public Storage $133.00 2014-08-14 Storage
Sam Hensel $132.78 2014-08-21 Mileage
FedEx $132.20 2014-09-02 Shipping
Salsedo Press $132.00 2014-07-30 Printing