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 |
|---|---|---|---|
| Mo Cahill | $250.00 | 2014-10-04 | |
| HOWARD CARROLL | $250.00 | 2014-10-23 | |
| CW Chan | $250.00 | 2014-10-02 | |
| JOE CHAPPELLE | $250.00 | 2014-10-09 | |
| Chicago Gray Line, Ltd. | $250.00 | 2014-10-20 | |
| Deborah L Clapp | $250.00 | 2014-10-20 | |
| Costa Construction, Inc. | $250.00 | 2014-10-14 | |
| Ann Courter | $250.00 | 2014-10-13 | |
| Wilbert F. Crowley | $250.00 | 2014-10-23 | |
| Everett J. Cygal | $250.00 | 2014-10-20 | |
| Duke Czlonka | $250.00 | 2014-10-03 | |
| Brian Davidson | $250.00 | 2014-10-14 | |
| Salvatore DiBernardo | $250.00 | 2014-10-17 | |
| Norah Diedrich | $250.00 | 2014-10-01 | |
| Dudley & Lake LLC | $250.00 | 2014-10-23 | |
| Daniel Elrod | $250.00 | 2014-10-21 | |
| Mark Fancher | $250.00 | 2014-10-28 | |
| Cornelia Farmer | $250.00 | 2014-10-31 | |
| Sharon Feigon | $250.00 | 2014-10-31 | |
| Fern F Finkel | $250.00 | 2014-10-28 | |
| Elizabeth Brooke Flanagan | $250.00 | 2014-10-20 | |
| Fabiola Flores | $250.00 | 2014-10-30 | |
| Edmund F Flynn | $250.00 | 2014-10-28 | |
| Karl D Fry | $250.00 | 2014-10-14 | |
| Furama Restaurant Inc. | $250.00 | 2014-10-28 | |
| Mark E. Furlane | $250.00 | 2014-10-20 | |
| Gabriel Lopez & Associates | $250.00 | 2014-11-03 | |
| Laura Gale | $250.00 | 2014-10-20 | |
| James Gaughan | $250.00 | 2014-10-16 | |
| Richard F Gentile | $250.00 | 2014-10-30 | |
| Leonard Goodman | $250.00 | 2014-10-20 | |
| Paula Gorlitz | $250.00 | 2014-10-23 | |
| Rob Graettinger | $250.00 | 2014-10-23 | |
| David F Graham | $250.00 | 2014-10-25 | |
| Alan Greiman | $250.00 | 2014-10-28 | |
| Alan Greiman | $250.00 | 2014-10-30 | |
| Jose Luis Gutierrez | $250.00 | 2014-10-28 | |
| Fadi Habib | $250.00 | 2014-10-02 | |
| Hollis Hanover | $250.00 | 2014-10-22 | |
| Monica Haslip | $250.00 | 2014-10-09 | |
| Patricia Haynes | $250.00 | 2014-10-14 | |
| Richard C Henderson | $250.00 | 2014-10-20 | |
| Anne Henly | $250.00 | 2014-10-11 | |
| Cathy Herman | $250.00 | 2014-10-20 | |
| Margaret M. Higgins | $250.00 | 2014-10-14 | |
| Sami Ibrahim | $250.00 | 2014-12-23 | |
| Warren Jones | $250.00 | 2014-10-13 | |
| David KAHN | $250.00 | 2014-10-15 | |
| David KAHN | $250.00 | 2014-10-30 | |
| David KAHN | $250.00 | 2014-10-31 |
Expenditures (951 | $13,446,262.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $70.68 | 2014-10-06 | Gas |
| ComEd | $70.64 | 2014-10-21 | Utility |
| Zipcar | $69.44 | 2014-10-03 | Transportation |
| DirecTv | $69.29 | 2014-11-24 | Cable |
| DirecTv | $69.29 | 2014-10-24 | Cable |
| DirecTv | $69.29 | 2014-10-06 | Cable |
| BP | $67.73 | 2014-10-06 | Gas |
| New York Times | $67.60 | 2014-10-06 | Subscription |
| New York Times | $67.60 | 2014-10-24 | Subscription |
| New York Times | $67.60 | 2014-11-24 | Subscription |
| Jose Vazquez | $66.50 | 2014-10-20 | Mileage |
| Speedway | $65.47 | 2014-10-06 | Gas |
| Uber Technologies | $64.00 | 2014-11-17 | Transportation |
| BP | $63.67 | 2014-10-06 | Gas |
| Michael Brenner | $62.98 | 2014-10-02 | Mileage |
| Office Depot | $59.97 | 2014-11-17 | Office Supplies |
| Pam Morris | $59.90 | 2014-11-17 | Mileage |
| Speedway | $58.38 | 2014-11-24 | Gas |
| Data Validation | $56.81 | 2014-10-24 | Data Validation |
| Amtrak | $56.00 | 2014-10-09 | Transportation |
| BP | $55.51 | 2014-10-06 | Gas |
| Godaddy.com | $53.88 | 2014-10-24 | Internet Services |
| Gordon Myatt | $52.83 | 2014-10-22 | Mileage |
| IDOR | $52.18 | 2014-10-15 | Tax Payment |
| Milton Patch | $51.70 | 2014-10-31 | Mileage |
| Uber Technologies | $51.26 | 2014-10-01 | Transportation |
| Zipcar | $50.40 | 2014-10-03 | Transportation |
| Illinois Tollway | $50.00 | 2014-10-24 | Tolls |
| Delta Airlines | $50.00 | 2014-10-10 | Baggage Fee |
| Illinois Tollway | $50.00 | 2014-10-06 | Tolls |
| Speedway | $49.33 | 2014-10-24 | Gas |
| Godaddy.com | $49.31 | 2014-10-06 | Internet Services |
| Illinois Tollway | $45.50 | 2014-11-24 | Tolls |
| Hinckley Springs | $45.40 | 2014-11-24 | Water |
| UPS | $45.04 | 2014-10-06 | Shipping |
| Office Max | $43.55 | 2014-10-31 | Office Supplies |
| Office Depot | $42.51 | 2014-11-17 | Office Supplies |
| Precision Payroll | $40.75 | 2014-10-15 | Processing Fee |
| Precision Payroll | $40.45 | 2014-12-23 | Processing Fee |
| IDES | $40.18 | 2014-10-15 | Tax Payment |
| Chicago Parking Meters | $38.00 | 2014-10-23 | Parking |
| William Wagner | $37.60 | 2014-10-22 | Mileage |
| BP | $37.00 | 2014-10-06 | Gas |
| Greyhound | $36.40 | 2014-10-24 | Shipping |
| Chicago Parking Meters | $36.00 | 2014-10-06 | Parking |
| Zipcar | $35.29 | 2014-10-09 | Transportation |
| Godaddy.com | $35.15 | 2014-12-02 | Internet Services |
| JetBlue Airways | $35.00 | 2014-11-17 | Baggage Fee |
| Sarah Van Gorder | $34.96 | 2014-10-31 | Mileage |
| Sarah Van Gorder | $34.92 | 2014-10-02 | Mileage |