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 |
|---|
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $129.00 | 2014-07-23 | Storage |
| KLJB-TV | $127.50 | 2014-07-23 | Media Buy |
| KLJB-TV | $127.50 | 2014-07-23 | Media Buy |
| William Wagner | $127.37 | 2014-08-27 | Mileage |
| William Wagner | $127.37 | 2014-07-23 | Mileage |
| Office Depot | $125.44 | 2014-07-10 | Office Supplies |
| Jacqueline Brissett | $124.90 | 2014-08-11 | Mileage |
| Target | $124.71 | 2014-09-02 | Event Supplies |
| Comcast | $123.93 | 2014-09-25 | Internet |
| Comcast | $123.93 | 2014-09-15 | Internet |
| Data Validation | $122.02 | 2014-07-10 | Data Validation |
| Comcast | $120.69 | 2014-07-07 | Internet |
| Comcast | $120.69 | 2014-07-07 | Internet |
| Comcast | $120.69 | 2014-09-08 | Internet |
| Comcast | $120.69 | 2014-08-28 | Internet |
| Comcast | $120.69 | 2014-07-16 | Internet |
| Comcast | $120.69 | 2014-07-30 | Internet |
| Comcast | $120.69 | 2014-07-23 | Internet |
| Meli Cafe | $120.00 | 2014-08-08 | Food and Beverage |
| Office Depot | $118.58 | 2014-09-02 | Office Supplies |
| Barakat Khatib | $118.44 | 2014-07-23 | Mileage |
| Target | $118.22 | 2014-09-02 | Event Supplies |
| Andre Washington | $117.50 | 2014-08-21 | Mileage |
| The Kerryman | $117.45 | 2014-08-08 | Food and Beverage |
| Hotel Felix | $116.46 | 2014-09-08 | Lodging |
| The Hertz Corporation | $115.67 | 2014-07-10 | Transportation |
| Connies Pizza Chicago | $112.46 | 2014-07-10 | Food and Beverage |
| Meli Cafe | $112.09 | 2014-08-08 | Food and Beverage |
| WNTA | $110.50 | 2014-09-03 | Media Buy |
| Staples | $110.48 | 2014-09-02 | Office Equipment |
| Illinois Tollway | $110.00 | 2014-07-10 | Tolls |
| Amtrak | $108.00 | 2014-08-21 | Transportation |
| WHOI-TV | $106.25 | 2014-09-17 | Media Buy |
| Sarah Van Gorder | $105.75 | 2014-09-18 | Mileage |
| USBank | $105.55 | 2014-07-15 | Bank Fee |
| Data Validation | $105.25 | 2014-09-02 | Data Validation |
| FedEx | $101.81 | 2014-09-02 | Shipping |
| Kurt Roeder | $101.05 | 2014-08-20 | Mileage |
| Mike Austin | $100.00 | 2014-07-23 | Band Deposit |
| Leslie Wertheimer | $99.43 | 2014-08-25 | Mileage |
| Staples | $99.34 | 2014-07-10 | Office Supplies |
| Express Maid Cleaning Services Inc. | $99.10 | 2014-07-07 | Services Rendered |
| Magnanimous Media | $97.20 | 2014-07-10 | Event Equipment |
| Timothy Smith | $96.35 | 2014-09-04 | Mileage |
| Sam Hensel | $96.35 | 2014-07-16 | Mileage |
| Meli Cafe | $96.00 | 2014-08-08 | Food and Beverage |
| The Hertz Corporation | $95.94 | 2014-09-02 | Transportation |
| Michael Brenner | $95.88 | 2014-07-23 | Mileage |
| Cheryl Byers | $95.41 | 2014-08-28 | Mileage |
| William Wagner | $95.41 | 2014-09-04 | Mileage |