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 |
|---|---|---|---|
| Sandy Kaptain | $250.00 | 2014-10-13 | |
| George Karzas | $250.00 | 2014-10-08 | |
| William B. Kelley | $250.00 | 2014-11-02 | |
| Al Khalfan | $250.00 | 2014-12-23 | |
| Roger Kiley IV | $250.00 | 2014-10-22 | |
| Edward J. King | $250.00 | 2014-10-14 | |
| 676 LaSalle Building | $250.00 | 2014-12-23 | |
| Mitchell Kline | $250.00 | 2014-10-05 | |
| Pamela Knowles | $250.00 | 2014-10-27 | |
| Laura Kofoid | $250.00 | 2014-10-22 | |
| Nancy Kohn | $250.00 | 2014-10-27 | |
| Frank Kokoszka | $250.00 | 2014-10-17 | |
| Stephen Komie | $250.00 | 2014-10-31 | |
| Kathleen Kondiles | $250.00 | 2014-10-14 | |
| Rachel E Kraft | $250.00 | 2014-10-20 | |
| Ruth E. Krugly | $250.00 | 2014-10-15 | |
| Martha A. Lavey | $250.00 | 2014-10-14 | |
| Law Office Christ S. Stacey | $250.00 | 2014-10-28 | |
| Law Offices of Elena M. Duarte | $250.00 | 2014-10-20 | |
| Lucy (and Ken) Lehman | $250.00 | 2014-12-23 | |
| Barry Love | $250.00 | 2014-10-21 | |
| Bernard Loyd | $250.00 | 2014-10-28 | |
| Helen Lucaitis | $250.00 | 2014-10-23 | |
| Stanley S. Madeja | $250.00 | 2014-10-20 | |
| Barry S Maram | $250.00 | 2014-10-02 | |
| Erin Maxham | $250.00 | 2014-12-23 | |
| Myrna H Mazur | $250.00 | 2014-10-14 | |
| Kevin N McDermott | $250.00 | 2014-10-31 | |
| Anne Leggett McDonald | $250.00 | 2014-10-25 | |
| Mike McNamara | $250.00 | 2014-10-06 | |
| Pamela S. Menaker | $250.00 | 2014-10-23 | |
| Patricia Merryweather-arges | $250.00 | 2014-10-19 | |
| Geo L Moliuari | $250.00 | 2014-10-14 | |
| Kevin T. Murray | $250.00 | 2014-10-14 | |
| Sean Patrick Murray | $250.00 | 2014-10-15 | |
| Regina Myerson | $250.00 | 2014-10-21 | |
| Robert Nelson | $250.00 | 2014-10-30 | |
| Gail Niemann | $250.00 | 2014-10-19 | |
| Northern Illinois Food Services Inc. | $250.00 | 2014-10-28 | |
| Jason Palmquist | $250.00 | 2014-10-20 | |
| Robert Peickert | $250.00 | 2014-10-30 | |
| Charles H. Peters | $250.00 | 2014-10-16 | |
| Lisa Pildes | $250.00 | 2014-12-23 | |
| Michael Pollak | $250.00 | 2014-10-31 | |
| Maria Porta | $250.00 | 2014-10-24 | |
| Theresa Quain | $250.00 | 2014-10-14 | |
| Jay Readey | $250.00 | 2014-10-20 | |
| Lawrence Richardson | $250.00 | 2014-10-07 | |
| Thomas Ritter | $250.00 | 2014-10-08 | |
| JUNE Rosner | $250.00 | 2014-10-20 |
Expenditures (951 | $13,446,262.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $33.00 | 2014-10-06 | Gas |
| Chicago Parking Meters | $32.00 | 2014-11-17 | Parking |
| Deluxe Business Systems | $31.96 | 2014-12-30 | Check Order |
| Office Depot | $31.82 | 2014-10-21 | Office Supplies |
| FedEx | $30.31 | 2014-11-17 | Printing |
| Chicago Parking Meters | $30.25 | 2014-10-06 | Parking |
| Office Depot | $29.49 | 2014-10-09 | Event Supplies |
| Office Depot | $29.03 | 2014-10-06 | Office Supplies |
| Laz Parking | $28.00 | 2014-10-06 | Parking |
| Office Depot | $27.83 | 2014-10-31 | Office Supplies |
| Uber Technologies | $27.50 | 2014-10-09 | Transportation |
| Blue Frog | $27.00 | 2014-12-19 | Food and Beverage |
| Chicago Parking Meters | $26.00 | 2014-11-17 | Parking |
| United Airlines | $25.00 | 2014-10-24 | Baggage Fee |
| Angela Roberson | $24.44 | 2014-10-31 | Mileage |
| Leslie Wertheimer | $23.69 | 2014-10-23 | Mileage |
| FedEx | $23.09 | 2014-11-17 | Printing |
| Uber Technologies | $22.94 | 2014-10-09 | Transportation |
| Hotel Allegro | $22.00 | 2014-10-11 | Parking |
| Illinois Tollway | $21.60 | 2014-10-24 | Tolls |
| Office Depot | $19.63 | 2014-12-02 | Office Supplies |
| Illinois Tollway | $19.05 | 2014-10-06 | Tolls |
| Hotel Allegro | $19.00 | 2014-10-11 | Parking |
| Blue Frog | $18.43 | 2014-12-19 | Food and Beverage |
| Avis Car Rental | $18.25 | 2014-11-24 | Transportation |
| Uber Technologies | $17.66 | 2014-10-23 | Transportation |
| Angela Roberson | $16.92 | 2014-10-02 | Mileage |
| Office Depot | $16.36 | 2014-10-31 | Office Supplies |
| Izabela Miltko | $16.29 | 2014-10-09 | Mileage |
| Uber Technologies | $14.98 | 2014-11-17 | Transportation |
| Uber Technologies | $14.30 | 2014-10-09 | Transportation |
| Uber Technologies | $13.47 | 2014-10-21 | Transportation |
| Uber Technologies | $13.34 | 2014-11-17 | Production Supplies |
| Uber Technologies | $13.27 | 2014-10-02 | Transportation |
| Leslie Wertheimer | $13.18 | 2014-10-09 | Mileage |
| Sports Authority | $10.93 | 2014-10-24 | Production Supplies |
| Chicago Parking Meters | $10.50 | 2014-10-09 | Transportation |
| Amazon.com | $10.24 | 2014-11-17 | Production Supplies |
| Chicago Parking Meters | $10.00 | 2014-11-17 | Parking |
| Chicago Parking Meters | $10.00 | 2014-10-09 | Parking |
| FedEx | $8.00 | 2014-11-17 | Production Supplies |
| Uber Technologies | $7.70 | 2014-11-14 | Transportation |
| Uber Technologies | $7.11 | 2014-11-17 | Transportation |
| Godaddy.com | $6.99 | 2014-11-24 | Internet Services |
| Godaddy.com | $6.99 | 2014-10-28 | Internet Services |
| Uber Technologies | $5.87 | 2014-11-17 | Transportation |
| PNC Merchant Services | $5.24 | 2014-11-05 | Processing Fee |
| Amazon.com | $1.02 | 2014-10-06 | Internet Services |
| PNC Merchant Services | $0.93 | 2014-12-03 | Processing Fee |
| Amazon.com | $0.51 | 2014-11-24 | Internet Services |