Quarterly
Filed Doc ID: 612075 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 237 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (1599 | $10,155,392.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Equality Illinois PAC | $575.00 | 2014-10-31 | Phone Banking |
| Realtor Political Action Committee | $570.63 | 2014-12-09 | Food and Beverage |
| Health Care Council of Illinois PAC | $570.00 | 2014-10-30 | Volunteer |
| Equality Illinois PAC | $550.00 | 2014-10-31 | Phone Banking |
| Equality Illinois PAC | $550.00 | 2014-10-31 | Phone Banking |
| Montclare Senior Residences | $550.00 | 2014-10-28 | |
| Health Care Council of Illinois PAC | $530.00 | 2014-10-30 | Volunteer |
| Richland County Democratic Central Committee | $504.00 | 2014-10-28 | Radio Advertising |
| Sam Thompson | $500.00 | 2014-10-16 | |
| Steven Cohen | $500.00 | 2014-10-28 | |
| Dianne Meeks | $500.00 | 2014-10-16 | |
| Michael McRaith | $500.00 | 2014-10-26 | |
| Glaziers, Architectural Metal & Glassworkers Local Union #513 Politica | $500.00 | 2014-10-17 | |
| Paddy H. McNamara | $500.00 | 2014-10-16 | |
| Friends of Harry Klein | $500.00 | 2014-10-16 | |
| Friends of John Gulley | $500.00 | 2014-10-16 | |
| Sonja Reed | $500.00 | 2014-10-13 | |
| Keith F McGinnis | $500.00 | 2014-10-30 | |
| Elyse Thornton | $500.00 | 2014-12-23 | |
| Edward McGillen | $500.00 | 2014-10-26 | |
| Friends of Cabonargi | $500.00 | 2014-10-28 | |
| Kevin W. Reimer | $500.00 | 2014-10-23 | |
| Noam Frankel | $500.00 | 2014-10-16 | |
| Lisa Shelnitz | $500.00 | 2014-10-28 | |
| Gala Sheinin | $500.00 | 2014-10-21 | |
| Friends of David Gonzalez | $500.00 | 2014-10-28 | |
| Darrel W. Mattingly | $500.00 | 2014-10-16 | |
| Matthew O'Shea Consulting | $500.00 | 2014-10-28 | |
| Larry G Frang | $500.00 | 2014-10-30 | |
| Suzanne Martineau | $500.00 | 2014-10-24 | |
| James Franczek | $500.00 | 2014-10-16 | |
| Fidel Marquez | $500.00 | 2014-10-28 | |
| Mario's Butcher Shop & Food Center Inc. | $500.00 | 2014-10-02 | |
| Thomas Foster | $500.00 | 2014-10-28 | |
| Christine K. Chuning | $500.00 | 2014-10-23 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2014-10-17 | |
| Patrick Foley | $500.00 | 2014-10-17 | |
| R.V. Janita Chundi | $500.00 | 2014-10-16 | |
| Fayette County Democratic Central Committee | $500.00 | 2014-10-17 | |
| Kevin F. Maley | $500.00 | 2014-12-23 | |
| Kevin F. Maley | $500.00 | 2014-10-30 | |
| Kevin F. Maley | $500.00 | 2014-10-16 | |
| M.G. Electric Service Co. | $500.00 | 2014-10-16 | |
| M. Monreal Corporation | $500.00 | 2014-10-28 | |
| Robin Lunn | $500.00 | 2014-10-20 | |
| Ken Lumb | $500.00 | 2014-10-23 | |
| Ashish Sen | $500.00 | 2014-10-23 | |
| Mary Rita Luecke | $500.00 | 2014-10-30 | |
| David L Fishman | $500.00 | 2014-10-16 | |
| Financial Renaissance Inc. | $500.00 | 2014-10-16 |
Expenditures (951 | $13,446,262.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Margaret E Brett | $937.34 | 2014-10-31 | Payroll |
| Hampton Inn & Suites Tampa | $936.32 | 2014-10-09 | Lodging |
| B & H Photo | $904.99 | 2014-10-06 | Event Equipment |
| VICTOR STABIO | $900.00 | 2014-10-01 | Returned Contribution |
| Hyvee | $884.32 | 2014-12-17 | Event Expense |
| Actblue Illinois | $850.94 | 2014-12-23 | Processing Fee |
| NGP VAN, Inc. | $850.00 | 2014-10-31 | Database |
| Thomas Coats | $846.91 | 2014-11-14 | Payroll |
| Zipcar | $830.01 | 2014-10-24 | Transportation |
| Office Depot | $826.20 | 2014-10-06 | Office Supplies |
| Zipcar | $806.99 | 2014-11-17 | Transportation |
| BoostMobile | $804.00 | 2014-10-24 | Media Buy |
| Milton Patch | $788.02 | 2014-10-15 | Payroll |
| Matthew Whitt | $785.59 | 2014-11-14 | Payroll |
| Matthew Whitt | $785.59 | 2014-10-15 | Payroll |
| Matthew Whitt | $785.59 | 2014-10-31 | Payroll |
| BoostMobile | $780.00 | 2014-10-24 | Media Buy |
| Struble Eichenbaum Communications | $777.50 | 2014-11-17 | Production |
| Andrew Mason | $774.56 | 2014-11-14 | Payroll |
| Hotel Allegro | $772.50 | 2014-10-24 | Event Expense |
| Jene Mitchell | $756.47 | 2014-10-15 | Payroll |
| Jene Mitchell | $756.47 | 2014-11-14 | Payroll |
| Jene Mitchell | $756.47 | 2014-10-31 | Payroll |
| Claire O'Brien | $750.00 | 2014-11-07 | Data Services |
| Claire O'Brien | $750.00 | 2014-10-21 | Data Services |
| Digital Turf | $750.00 | 2014-12-03 | Web Services |
| Cory Foster | $748.85 | 2014-11-14 | Payroll |
| IDOR | $748.64 | 2014-12-01 | Tax Payment |
| Zipcar | $748.00 | 2014-10-23 | Transportation |
| Kathleen Conner | $733.24 | 2014-10-15 | Payroll |
| The Standard Club | $718.07 | 2014-10-31 | Event Expense |
| Breaker Press Co. | $712.00 | 2014-10-10 | Printing |
| American Airlines | $707.10 | 2014-10-24 | Airfare |
| Brian Healy | $695.16 | 2014-11-14 | Payroll |
| Brian Healy | $695.15 | 2014-10-15 | Payroll |
| Brian Healy | $695.15 | 2014-10-31 | Payroll |
| Salsedo Press | $695.00 | 2014-10-23 | Contribution |
| Christian Slater | $690.72 | 2014-10-15 | Payroll |
| Christian Slater | $690.72 | 2014-10-31 | Payroll |
| Christian Slater | $690.72 | 2014-11-14 | Payroll |
| Jose Vazquez | $690.00 | 2014-12-03 | Services Rendered |
| Jose Vazquez | $690.00 | 2014-11-25 | Services Rendered |
| Jose Vazquez | $690.00 | 2014-11-19 | Services Rendered |
| Jose Vazquez | $690.00 | 2014-11-14 | Services Rendered |
| Chelsea Lindeman | $689.80 | 2014-11-14 | Payroll |
| Avis Car Rental | $683.75 | 2014-10-24 | Transportation |
| 676 N. LaSalle Building | $677.13 | 2014-10-01 | Rent |
| Fairfield Inn & Suites River North | $675.04 | 2014-10-24 | Lodging |
| Target | $664.09 | 2014-10-24 | Office Supplies |
| Salsedo Press | $648.00 | 2014-10-31 | Printing |