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 |
|---|---|---|---|
| ISTA | $500.00 | 2014-10-16 | |
| William P Donahue | $500.00 | 2014-10-16 | |
| James M Dixon | $500.00 | 2014-10-27 | |
| Anthony A Iosco | $500.00 | 2014-10-28 | |
| Anthony A Iosco | $500.00 | 2014-10-17 | |
| Illinois Tenth Congressional District Democrats | $500.00 | 2014-10-28 | |
| James M Dixon | $500.00 | 2014-10-18 | |
| Illinois 10th Congressional District Democrats | $500.00 | 2014-10-27 | |
| John Digles | $500.00 | 2014-10-15 | |
| Gala Sheinin | $500.00 | 2014-10-21 | |
| Michael Huven | $500.00 | 2014-10-23 | |
| Stephen A Sisulak | $500.00 | 2014-10-16 | |
| Laura M. Zaremba | $500.00 | 2014-10-30 | |
| Ashish Sen | $500.00 | 2014-10-23 | |
| Morgan E. Scroggins | $500.00 | 2014-10-28 | |
| Joseph P. Zanoni | $500.00 | 2014-10-30 | |
| Frank Schreiber | $500.00 | 2014-11-03 | |
| Vivek V. Yeldandi | $500.00 | 2014-10-16 | |
| Tri-State Business Equipment, Inc. | $500.00 | 2014-10-23 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2014-10-17 | |
| Rachel Schatz | $500.00 | 2014-10-28 | |
| Jeff Scates | $500.00 | 2014-10-28 | |
| Haresh L Sawlani | $500.00 | 2014-10-16 | |
| Qing Xie | $500.00 | 2014-10-23 | |
| Norman Sandfield | $500.00 | 2014-10-01 | |
| Zakic Financial Service | $500.00 | 2014-10-16 | |
| Bruce A. Tolley | $500.00 | 2014-10-16 | |
| George W Timberlake | $500.00 | 2014-10-29 | |
| Womick Law Firm, Chartered | $500.00 | 2014-10-28 | |
| Toula Singto | $500.00 | 2014-10-28 | |
| James D. Bunch | $500.00 | 2014-10-16 | |
| Elyse Thornton | $500.00 | 2014-12-23 | |
| Grant Deporter | $500.00 | 2014-10-27 | |
| Dev Medical Associates, S.C. | $500.00 | 2014-10-16 | |
| Herbert H Rozoff | $500.00 | 2014-10-28 | |
| Mark DeBofsky | $500.00 | 2014-10-19 | |
| Richard Worthen | $500.00 | 2014-10-31 | |
| Lisa Shelnitz | $500.00 | 2014-10-28 | |
| Town & Country Pharmacies, Inc. | $500.00 | 2014-10-23 | |
| John Barry | $500.00 | 2014-10-28 | |
| Rinella Company | $500.00 | 2014-10-17 | |
| Dan Shomon, Inc. | $500.00 | 2014-12-23 | |
| Thomas J. Wolf | $500.00 | 2014-10-28 | |
| Julie Morrison For State Senate | $500.00 | 2014-10-23 | |
| Martin Rhomberg | $500.00 | 2014-10-03 | |
| Kevin W. Reimer | $500.00 | 2014-10-23 | |
| Sonja Reed | $500.00 | 2014-10-13 | |
| Friends of Barrett Pedersen | $500.00 | 2014-10-31 | |
| Southern Illinois Pool & Spa LLC | $500.00 | 2014-10-28 | |
| Christine Winick | $500.00 | 2014-10-15 |
Expenditures (951 | $13,446,262.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avis Car Rental | $386.35 | 2014-10-06 | Transportation |
| Tanta Chicago | $385.00 | 2014-11-17 | Food and Beverage |
| Zipcar | $380.03 | 2014-10-06 | Transportation |
| International Camera Repair | $375.00 | 2014-11-03 | Equipment Repair |
| Michael Richards | $372.24 | 2014-10-31 | Mileage |
| DeafNation | $360.50 | 2014-12-02 | Event Fee |
| Minuteman Press | $351.75 | 2014-12-26 | Printing |
| Tom Coker | $350.00 | 2014-11-14 | Office Equipment |
| Lynn Millspaugh | $350.00 | 2014-10-06 | Photography Services |
| Comcast | $346.38 | 2014-11-24 | Internet |
| Fairfield Inn | $344.10 | 2014-10-06 | Lodging |
| BP | $343.96 | 2014-10-24 | Gas |
| Midas Auto Serices | $343.09 | 2014-10-24 | Vehicle Maintenance |
| PACER | $336.70 | 2014-11-17 | Usage Fees |
| Verizon Wireless | $330.00 | 2014-11-24 | Internet Services |
| Comcast | $329.30 | 2014-11-24 | Internet |
| Sports Authority | $327.62 | 2014-10-24 | Event Equipment |
| Verizon Wireless | $326.43 | 2014-12-03 | Phone Bill |
| USBank | $323.45 | 2014-10-15 | Bank Fee |
| The Hertz Corporation | $319.88 | 2014-10-24 | Transportation |
| Comcast | $314.70 | 2014-11-24 | Internet |
| Blue Frog | $314.26 | 2014-10-06 | Food and Beverage |
| Party House Liquors | $302.77 | 2014-12-17 | Event Expense |
| Video Replay | $300.00 | 2014-11-17 | Event Expense |
| IDOR | $295.57 | 2014-12-23 | Tax Payment |
| IRS | $289.49 | 2014-10-15 | Tax Payment |
| Hotel Felix | $288.65 | 2014-11-17 | Lodging |
| Domino's Pizza | $287.48 | 2014-11-24 | Food and Beverage |
| Hinckley Springs | $285.32 | 2014-10-06 | Water |
| Kathleen Valiska | $275.00 | 2014-12-26 | Interpreter |
| AT&T | $270.49 | 2014-10-01 | Phone |
| Verizon Wireless | $270.24 | 2014-11-24 | Phone Bill |
| AT&T | $267.12 | 2014-10-31 | Phone Bill |
| AT&T | $266.66 | 2014-12-03 | Phone Bill |
| Blue Cross Blue Shield | $265.83 | 2014-10-22 | Insurance Payment |
| Blue Cross Blue Shield | $265.83 | 2014-11-24 | Insurance Payment |
| Laz Parking | $260.00 | 2014-10-24 | Parking |
| Rosati's Pizza | $258.71 | 2014-11-24 | Food and Beverage |
| Jimmy's Place | $258.00 | 2014-10-24 | Food and Beverage |
| Grasshopper | $255.70 | 2014-11-24 | Phone Service |
| American Airlines | $255.00 | 2014-10-24 | Airfare |
| De Rice Asian Cuisine | $254.15 | 2014-10-06 | Food and Beverage |
| Express Maid Cleaning Services Inc. | $253.20 | 2014-10-01 | Cleaning Services |
| Panera Bread | $251.35 | 2014-11-24 | Food and Beverage |
| Gail Niemann | $250.00 | 2014-12-15 | Returned Contribution |
| Tuscany | $250.00 | 2014-10-28 | Food and Beverage |
| Michael Pollak | $250.00 | 2014-12-15 | Returned Contribution |
| Digital Turf | $250.00 | 2014-10-01 | Web Services |
| Salvatore DiBernardo | $250.00 | 2014-11-17 | Returned Contribution |
| Sara Mays | $250.00 | 2014-10-23 | Photography Services |