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 |
|---|---|---|---|
| Goodwin H. D'Souza | $500.00 | 2014-10-16 | |
| Mary Raleigh | $500.00 | 2014-10-09 | |
| Paula Raila | $500.00 | 2014-10-16 | |
| Andrea Raila | $500.00 | 2014-10-05 | |
| Town & Country Pharmacies, Inc. | $500.00 | 2014-10-23 | |
| Julie Morrison For State Senate | $500.00 | 2014-10-23 | |
| David R. Hawkanson | $500.00 | 2014-10-23 | |
| Lisa Short | $500.00 | 2014-10-28 | |
| Bernice Weissbourd | $500.00 | 2014-10-30 | |
| Leann Harwitz | $500.00 | 2014-10-19 | |
| Harvey & Stuckel, Chartered Attorneys at Law | $500.00 | 2014-10-28 | |
| Karl J. Wall | $500.00 | 2014-10-16 | |
| Hart Lab LLC | $500.00 | 2014-12-23 | |
| Anthony A Iosco | $500.00 | 2014-10-28 | |
| Joseph J. Porada | $500.00 | 2014-10-16 | |
| Syed Moin Haque | $500.00 | 2014-12-23 | |
| Douglas R Brown | $500.00 | 2014-10-23 | |
| Nancy A. Hanson | $500.00 | 2014-10-01 | |
| Pierre Menard Democratic Club, Inc. | $500.00 | 2014-10-16 | |
| Mike Hansen | $500.00 | 2014-12-23 | |
| Eva Walker | $500.00 | 2014-10-16 | |
| John J Peller | $500.00 | 2014-10-27 | |
| International Union of Elevator Constructors Local No. 3 - PAC Fund | $500.00 | 2014-10-17 | |
| Lenin Pellegrino | $500.00 | 2014-10-28 | |
| Slavin & Slavin | $500.00 | 2014-10-28 | |
| Hanna Law | $500.00 | 2014-10-28 | |
| Lydia C. Hankins | $500.00 | 2014-10-23 | |
| Kevin Vaughn | $500.00 | 2014-10-13 | |
| American Freedom Insurance Company | $500.00 | 2014-10-16 | |
| Stacy James | $500.00 | 2014-10-16 | |
| Leslie Page-Piper | $500.00 | 2014-10-31 | |
| Michael K Owens | $500.00 | 2014-10-23 | |
| Crocker Construction | $500.00 | 2014-10-28 | |
| Southern Illinois Pool & Spa LLC | $500.00 | 2014-10-28 | |
| Carmen Velasquez | $500.00 | 2014-10-28 | |
| Vouno, Inc. DBA Studio 63 | $500.00 | 2014-10-16 | |
| Lisa Oppenheim | $500.00 | 2014-10-30 | |
| Stephen Ondra | $500.00 | 2014-10-13 | |
| Nadia Hafeez Abbasi | $500.00 | 2014-12-23 | |
| Wanda Oglesby | $500.00 | 2014-10-28 | |
| Pete Dowd | $500.00 | 2014-12-23 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2014-10-17 | |
| Tony Cox | $500.00 | 2014-10-16 | |
| John T. OConnell | $500.00 | 2014-11-03 | |
| Erika W. Spyropoulos | $500.00 | 2014-12-23 | |
| Heather ODonnell | $500.00 | 2014-10-26 | |
| Melissa O'Shea | $500.00 | 2014-10-28 | |
| Michael O'Brien | $500.00 | 2014-10-03 | |
| Marcus Nunes | $500.00 | 2014-10-30 | |
| Doreen A. Gregory | $500.00 | 2014-10-28 |
Expenditures (951 | $13,446,262.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Harris | $250.00 | 2014-11-25 | Returned Contribution |
| Sara Mays | $250.00 | 2014-11-17 | Photography Services |
| Jacqueline Brissett | $247.45 | 2014-10-22 | Mileage |
| Christy Nichols | $242.50 | 2014-10-27 | Interpreter |
| Jonathan Costello | $236.55 | 2014-11-14 | Payroll |
| Sheraton Wilmington South Hotel | $235.00 | 2014-10-09 | Lodging |
| Restaurant Depot | $234.91 | 2014-10-24 | Food and Beverage |
| Amtrak | $233.00 | 2014-10-09 | Transportation |
| Verizon Wireless | $229.49 | 2014-10-21 | Phone Bill |
| JetBlue Airways | $224.99 | 2014-10-09 | Airfare |
| Connies Pizza Chicago | $220.65 | 2014-10-06 | Food and Beverage |
| Jewel-Osco | $220.00 | 2014-10-09 | Event Supplies |
| LexisNexis | $218.03 | 2014-12-26 | Subscription |
| Magnanimous Media | $216.00 | 2014-10-06 | Equipment Rental |
| City of Chicago | $215.00 | 2014-11-24 | Penalty Fee |
| Milton Patch | $211.50 | 2014-11-25 | Mileage |
| Gary Benedik | $210.00 | 2014-12-18 | Office Equipment |
| Jacqueline Brissett | $207.50 | 2014-10-23 | Mileage |
| Domino's Pizza | $206.18 | 2014-11-24 | Food and Beverage |
| Express Maid Cleaning Services Inc. | $205.90 | 2014-10-31 | Cleaning Services |
| The Kerryman | $204.00 | 2014-12-02 | Food and Beverage |
| Sarah Van Gorder | $202.85 | 2014-10-23 | Mileage |
| Pam Morris | $202.74 | 2014-11-14 | Payroll |
| Garden Grill & Grocery | $200.00 | 2014-11-24 | Food and Beverage |
| Kathleen Valiska | $200.00 | 2014-10-27 | Interpreter |
| Jacquetta Ellinger | $200.00 | 2014-12-15 | Returned Contribution |
| Marion Lunn | $200.00 | 2014-12-15 | Returned Contribution |
| Velasquez Furniture | $200.00 | 2014-12-26 | Office Equipment |
| Office Depot | $196.00 | 2014-11-19 | Postage |
| Zeze Flowers | $190.53 | 2014-10-31 | Flowers |
| Michael Richards | $190.35 | 2014-10-09 | Mileage |
| Troquet River North | $185.00 | 2014-11-17 | Food and Beverage |
| Aaron Lowe | $184.49 | 2014-10-06 | Mileage |
| Salsedo Press | $183.00 | 2014-10-10 | Printing |
| Sarpino's Pizza | $181.79 | 2014-11-24 | Food and Beverage |
| Hinckley Springs | $181.78 | 2014-10-24 | Water |
| Sherwin Williams | $180.60 | 2014-12-23 | Office Equipment |
| PACER | $179.10 | 2014-10-23 | Usage Fees |
| Robodial.org | $178.43 | 2014-11-24 | Phone Calls |
| Deluxe Business Systems | $177.91 | 2014-10-28 | Check Order |
| Doubletree Hotel | $177.84 | 2014-10-03 | Lodging |
| Sarah Van Gorder | $177.66 | 2014-10-31 | Mileage |
| Shell | $175.00 | 2014-10-28 | Gas |
| Southwest Airlines | $174.10 | 2014-10-09 | Airfare |
| Bill's Grove Florist | $173.50 | 2014-11-24 | Flowers |
| Southwest Airlines | $172.50 | 2014-11-17 | Airfare |
| Sarah Van Gorder | $171.48 | 2014-11-25 | Mileage |
| Connies Pizza Chicago | $169.73 | 2014-10-06 | Food and Beverage |
| Angela Roberson | $169.67 | 2014-10-06 | Mileage |
| Precision Payroll | $169.35 | 2014-10-31 | Processing Fee |