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 |
|---|---|---|---|
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2014-10-17 | |
| Stephen L. Ledbetter | $500.00 | 2014-10-28 | |
| Fred Lebed | $500.00 | 2014-10-16 | |
| Aurora Austriaco | $500.00 | 2014-10-06 | |
| Law Offices of MIchael Lee Tinaglia, LTD. | $500.00 | 2014-10-28 | |
| Norman Sandfield | $500.00 | 2014-10-01 | |
| Law Offices of Adam E. Bossov, P.C. | $500.00 | 2014-10-16 | |
| CDM & HR Group | $500.00 | 2014-10-30 | |
| Richard Assmus | $500.00 | 2014-10-16 | |
| Paula Fasseas | $500.00 | 2014-10-16 | |
| Herbert H Rozoff | $500.00 | 2014-10-28 | |
| Erika W. Spyropoulos | $500.00 | 2014-12-23 | |
| Gino Esposito | $500.00 | 2014-10-23 | |
| Joan L Berman | $500.00 | 2014-10-23 | |
| Kevin Sronce | $500.00 | 2014-10-23 | |
| Eva Walker | $500.00 | 2014-10-16 | |
| Karl J. Wall | $500.00 | 2014-10-16 | |
| Heat & Frost Insulators & Asbestos Workers Local 1 | $500.00 | 2014-10-17 | |
| Arnee J Eisenberg | $500.00 | 2014-10-30 | |
| Thomas E Caliper | $500.00 | 2014-10-16 | |
| George Edwin Dinges | $500.00 | 2014-11-03 | |
| Glaziers, Architectural Metal & Glassworkers Local Union #513 Politica | $500.00 | 2014-10-17 | |
| IRA Belsky | $500.00 | 2014-10-24 | |
| Friends of Harry Klein | $500.00 | 2014-10-16 | |
| Friends of John Gulley | $500.00 | 2014-10-16 | |
| E.R. Ambulance, Inc. | $500.00 | 2014-10-30 | |
| Christine Winick | $500.00 | 2014-10-15 | |
| Ronald J. Belmonte | $500.00 | 2014-10-16 | |
| Katherine Byrne | $500.00 | 2014-10-28 | |
| Katherine Byrne | $500.00 | 2014-12-23 | |
| Scott M Dummler | $500.00 | 2014-10-23 | |
| Cathy Duffy | $500.00 | 2014-10-28 | |
| Nancy E. Byers | $500.00 | 2014-10-28 | |
| Fayette County Democratic Central Committee | $500.00 | 2014-10-17 | |
| Jack S. Kaplan | $500.00 | 2014-10-28 | |
| Anne Kaplan | $500.00 | 2014-10-16 | |
| Jack Butler | $500.00 | 2014-10-23 | |
| Juan Del Real Ins Agency, Inc. | $500.00 | 2014-10-28 | |
| JSK Family Healthcare, P.C. | $500.00 | 2014-12-23 | |
| Joyner Therapy Services | $500.00 | 2014-10-28 | |
| John Butler, | $500.00 | 2014-10-23 | |
| Pete Dowd | $500.00 | 2014-12-23 | |
| Marie Jordan | $500.00 | 2014-10-13 | |
| Warren Jones | $500.00 | 2014-10-09 | |
| Kevin Vaughn | $500.00 | 2014-10-13 | |
| Friends of Barrett Pedersen | $500.00 | 2014-10-30 | |
| Jeanne Jardine | $500.00 | 2014-10-30 | |
| Larry Douglas | $500.00 | 2014-10-28 | |
| Stacy James | $500.00 | 2014-10-16 | |
| Michele Bush | $500.00 | 2014-10-30 |
Expenditures (951 | $13,446,262.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN, Inc. | $637.50 | 2014-10-21 | Processing Fee |
| $610.21 | 2014-10-24 | Advertising | |
| New Zion Christian Center | $600.00 | 2014-10-21 | Rent |
| Jose Vazquez | $600.00 | 2014-10-08 | Services Rendered |
| Chipotle | $596.70 | 2014-11-24 | Food and Beverage |
| Google Apps | $592.55 | 2014-11-24 | Subscription |
| Jose Vazquez | $590.00 | 2014-12-12 | Services Rendered |
| Jose Vazquez | $590.00 | 2014-12-31 | Services Rendered |
| Jose Vazquez | $590.00 | 2014-12-23 | Services Rendered |
| Jose Vazquez | $590.00 | 2014-12-17 | Services Rendered |
| Amazon.com | $577.26 | 2014-10-24 | Office Supplies |
| Robert Foley | $575.59 | 2014-11-14 | Payroll |
| Conference Technologies, Inc. | $575.00 | 2014-11-24 | Equipment Rental |
| JetBlue Airways | $564.99 | 2014-11-17 | Airfare |
| BoostMobile | $547.00 | 2014-10-24 | Media Buy |
| Target | $541.30 | 2014-10-06 | Office Supplies |
| Security Management Group of America | $540.00 | 2014-10-31 | Security Services |
| Verizon Wireless | $540.00 | 2014-10-06 | Internet Services |
| Comcast | $520.38 | 2014-10-24 | Internet |
| Comcast | $518.80 | 2014-10-24 | Internet |
| Target | $508.99 | 2014-11-24 | Office Supplies |
| SGW Teleprompter Solutions, Inc. | $503.00 | 2014-10-04 | Equipment Rental |
| PNC Merchant Services | $500.28 | 2014-12-03 | Processing Fee |
| Robert Bourret | $500.00 | 2014-10-23 | Data Services |
| Maria Finitzo | $500.00 | 2014-12-15 | Returned Contribution |
| JERRY SIEGEL | $500.00 | 2014-12-15 | Returned Contribution |
| Urdu Times | $500.00 | 2014-10-31 | Advertising |
| Chicago United | $500.00 | 2014-11-18 | Contribution |
| Taylor Glascock | $500.00 | 2014-10-23 | Photography Services |
| Purpose Over Pain | $500.00 | 2014-11-22 | Contribution |
| Illinois Democratic County Chairmen's Association | $500.00 | 2014-11-17 | Contribution |
| Digital Copier Super Center LLC | $499.99 | 2014-10-09 | Copier |
| Hilton Tampa Downtown | $486.81 | 2014-10-06 | Lodging |
| Jose Vazquez | $482.21 | 2014-11-05 | Services Rendered |
| Verizon Wireless | $480.00 | 2014-10-24 | Internet |
| Southwest Airlines | $476.10 | 2014-10-06 | Airfare |
| SGW Teleprompter Solutions, Inc. | $475.00 | 2014-10-28 | Equipment Rental |
| UPS | $468.57 | 2014-11-24 | Shipping |
| American Airlines | $450.10 | 2014-10-01 | Airfare |
| Leann Harwitz | $450.00 | 2014-10-28 | Returned Contribution |
| American Express | $450.00 | 2014-10-06 | Bank Fee |
| La Buona Vita | $448.50 | 2014-10-21 | Event Expense |
| Zipcar | $434.58 | 2014-11-17 | Transportation |
| Park District of Oak Park | $425.00 | 2014-10-24 | Production Expense |
| Delta Airlines | $421.10 | 2014-10-10 | Airfare |
| Delta Airlines | $421.10 | 2014-11-17 | Airfare |
| Delta Airlines | $421.10 | 2014-11-17 | Airfare |
| Zipcar | $388.98 | 2014-11-24 | Transportation |
| MOTR Grafx | $388.68 | 2014-11-17 | Printing |
| Holiday Inn- East Peoria | $388.43 | 2014-10-24 | Lodging |