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 |
|---|---|---|---|
| Planned Parenthood Illinois Action PAC | $327.29 | 2014-10-20 | Phone Banking |
| Illinois Federation of Teachers COPE | $324.00 | 2014-10-13 | Volunteer |
| Local 881 UFCW | $312.12 | 2014-11-04 | Staff time |
| Local 881 UFCW | $312.12 | 2014-11-04 | Staff time |
| Local 881 UFCW | $306.11 | 2014-11-04 | Staff time |
| Local 881 UFCW | $306.11 | 2014-11-04 | Staff time |
| Martin Roth Cohen | $300.00 | 2014-10-30 | |
| John F. Price | $300.00 | 2014-10-08 | |
| Roche Schulfer | $300.00 | 2014-10-23 | |
| Ben Stein | $300.00 | 2014-10-28 | |
| Schaumburg Area Democrats | $300.00 | 2014-12-23 | |
| Stuart E Hanfling | $300.00 | 2014-10-16 | |
| Suzanne Malec McKenna | $300.00 | 2014-10-16 | |
| Alexander James | $300.00 | 2014-12-23 | |
| Breaker Press Company | $300.00 | 2014-10-28 | |
| John P. Sugrue | $300.00 | 2014-10-16 | |
| Natalie Ross | $300.00 | 2014-10-30 | |
| Lynne C Cramer | $300.00 | 2014-10-30 | |
| Patrick F. Murray | $300.00 | 2014-10-16 | |
| Kien Duy Tran | $300.00 | 2014-10-28 | |
| Joseph Casciato | $300.00 | 2014-12-23 | |
| Dean Eastman | $300.00 | 2014-10-11 | |
| John Zuraw | $300.00 | 2014-10-14 | |
| Russell Klettke | $300.00 | 2014-10-20 | |
| Illinois Education Association / GPAs | $299.70 | 2014-11-05 | Volunteer |
| Illinois Federation of Teachers COPE | $279.00 | 2014-10-13 | Volunteer |
| Illinois Education Association / GPAs | $278.40 | 2014-11-05 | Volunteer |
| Illinois Education Association / GPAs | $278.40 | 2014-10-22 | Volunteer |
| Chicago Federation of Labor & Industrial Union Council PAC | $262.24 | 2014-10-14 | Staff time and supplies |
| Local 881 UFCW | $260.80 | 2014-11-04 | Staff time |
| Illinois Federation of Teachers COPE | $252.00 | 2014-10-13 | Volunteer |
| Joseph Klest | $250.00 | 2014-10-06 | |
| A.M. Consulting | $250.00 | 2014-10-20 | |
| Steve Abrams | $250.00 | 2014-10-06 | |
| James D Adducci | $250.00 | 2014-10-02 | |
| Affinity Home Health Services Inc. | $250.00 | 2014-10-02 | |
| Yali Amit | $250.00 | 2014-10-02 | |
| Jim Anfield | $250.00 | 2014-10-01 | |
| Cynthia Asghar | $250.00 | 2014-10-19 | |
| R Lou Barker | $250.00 | 2014-10-28 | |
| Gideon A. Baum | $250.00 | 2014-10-02 | |
| John W. Bell | $250.00 | 2014-10-12 | |
| Paul Bernstein | $250.00 | 2014-10-28 | |
| Julie? Biehl | $250.00 | 2014-10-09 | |
| Adam Braun | $250.00 | 2014-10-21 | |
| Herman Brewer | $250.00 | 2014-10-14 | |
| Howard E. Buoy | $250.00 | 2014-10-23 | |
| Charles Burbridge | $250.00 | 2014-10-13 | |
| Joseph Burns | $250.00 | 2014-10-28 | |
| Cagwood Consulting | $250.00 | 2014-10-20 |
Expenditures (951 | $13,446,262.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $123.93 | 2014-11-24 | Internet |
| Amtrak | $120.00 | 2014-10-06 | Transportation |
| USBank | $119.95 | 2014-12-12 | Bank Fee |
| PACER | $119.60 | 2014-10-09 | Usage Fees |
| Office Depot | $118.82 | 2014-10-03 | Event Equipment |
| Four Seasons Hotel Chicago | $115.00 | 2014-10-24 | Event Expense |
| Andre Washington | $114.21 | 2014-10-09 | Mileage |
| Jose Vazquez | $110.45 | 2014-11-03 | Services Rendered |
| Sam Hensel | $109.98 | 2014-10-23 | Mileage |
| William Wagner | $109.51 | 2014-10-23 | Mileage |
| William Wagner | $108.10 | 2014-10-31 | Mileage |
| ComEd | $106.51 | 2014-11-17 | Utility |
| Aaron Lowe | $103.75 | 2014-10-23 | Mileage |
| Express Maid Cleaning Services Inc. | $102.90 | 2014-11-24 | Cleaning Services |
| Uber Technologies | $100.04 | 2014-10-03 | Transportation |
| Video Replay | $100.00 | 2014-10-01 | Event Equipment |
| USBank | $100.00 | 2014-10-22 | Bank Fee |
| SOAR Communication Strategies | $100.00 | 2014-11-24 | Phone Calls |
| Chicago Parking Meters | $99.55 | 2014-11-24 | Parking |
| Sarah Van Gorder | $96.82 | 2014-10-22 | Mileage |
| Sam Hensel | $93.53 | 2014-10-22 | Mileage |
| John Geahan | $93.53 | 2014-10-23 | Mileage |
| Uber Technologies | $92.88 | 2014-11-17 | Transportation |
| Zipcar | $92.12 | 2014-10-09 | Transportation |
| Zipcar | $92.12 | 2014-10-09 | Transportation |
| Zipcar | $92.01 | 2014-10-09 | Transportation |
| William Wagner | $87.42 | 2014-10-09 | Mileage |
| John Geahan | $86.34 | 2014-10-09 | Mileage |
| Midas Auto Serices | $86.16 | 2014-10-06 | Vehicle Maintenance |
| The Hertz Corporation | $85.20 | 2014-10-06 | Transportation |
| Office Depot | $84.61 | 2014-10-24 | Office Supplies |
| Comcast | $84.19 | 2014-12-26 | Internet |
| Uber Technologies | $84.00 | 2014-11-17 | Transportation |
| BP | $82.00 | 2014-10-06 | Gas |
| Milton Patch | $81.08 | 2014-10-22 | Mileage |
| Adobe Systems Inc. | $79.68 | 2014-10-24 | Software |
| Adobe Systems Inc. | $79.68 | 2014-10-06 | Software |
| Optimizely, Inc. | $79.00 | 2014-10-06 | Subscription |
| Optimizely, Inc. | $79.00 | 2014-10-24 | Subscription |
| Jacqueline Brissett | $78.96 | 2014-10-31 | Mileage |
| John Geahan | $77.50 | 2014-10-22 | Mileage |
| Salsedo Press | $75.00 | 2014-10-27 | Printing |
| Jacqueline Brissett | $74.26 | 2014-10-02 | Mileage |
| Jose Vazquez | $74.18 | 2014-10-23 | Mileage |
| Uber Technologies | $73.62 | 2014-11-17 | Transportation |
| Timothy Smith | $72.85 | 2014-10-09 | Mileage |
| John Geahan | $72.69 | 2014-10-02 | Mileage |
| Precision Payroll | $72.55 | 2014-12-01 | Processing Fee |
| BP | $71.65 | 2014-10-06 | Gas |
| Jose Vazquez | $71.20 | 2014-10-31 | Mileage |