Quarterly

Filed Doc ID: 612076 | Committee: Taxpayers for Quinn

Document Information

Filed Date2016-06-02
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages17
AmendedYes
ClarificationUpdated Starting Balance
SignerMartin Reggi

Receipts (1 | $1,695.60)

DonorAmountDateDescription

Expenditures (123 | $101,200.71)

PayeeAmountDatePurpose
Citizens for Munoz $500.00 2015-01-26 Contribution
Citizens for Pat Dowell $500.00 2015-01-26 Contribution
Citizens for Reilly $500.00 2015-02-10 Contribution
Citizens for Waguespack $500.00 2015-01-26 Contribution
Citizens to Elect Anthony Beale $500.00 2015-01-26 Contribution
Citizens to Elect Deborah L Graham $500.00 2015-01-26 Contribution
Citizens to Elect Emma Mitts $500.00 2015-01-26 Contribution
Citizens to Elect John Arena $500.00 2015-01-26 Contribution
Citizens to Elect Lona Lane $500.00 2015-01-26 Contribution
Citizens to Elect Willie B Cochran $500.00 2015-01-26 Contribution
Committee to Elect Howard B Brookins, Jr $500.00 2015-01-26 Contribution
Friends of Leslie A Hairston $500.00 2015-01-26 Contribution
Friends of Margaret Laurino $500.00 2015-02-09 Contribution
Friends of Michelle A Harris $500.00 2015-01-26 Contribution
Friends of Nicholas Sposato $500.00 2015-01-26 Contribution
Friends of Suarez $500.00 2015-01-26 Contribution
Friends of Walter Burnett, Jr $500.00 2015-01-26 Contribution
Friends to Elect Toni L Foulkes $500.00 2015-02-11 Contribution
GIVE AN HOUR NONPROFIT CORPORATION $500.00 2015-03-02 Contribution
PNC Merchant Services $500.00 2015-01-21 Processing Fee
State of Illinois $500.00 2015-01-09 Incidentals
Comcast $479.09 2015-01-14 Internet
West Bend Mutual Insurance Agency $477.00 2015-02-09 Insurance Payment
Ballydoyle Irish Pub $460.00 2015-02-10 Food and Beverage
Kendall Moore $450.00 2015-03-15 Mileage
Verizon Wireless $430.00 2015-01-25 Cell Phone
Southwest Airlines $409.90 2015-02-10 Airfare
IRS $404.91 2015-02-13 Tax Payment
Citizens to Elect Deborah L Graham $400.00 2015-03-24 Contribution
AT&T $367.55 2015-01-14 Phone Bill
Chicago Bulls $350.00 2015-02-18 Tickets
Google Apps $323.84 2015-01-25 Subscription
United Airlines $304.00 2015-02-10 Airfare
The Kerryman $297.01 2015-02-18 Food and Beverage
Southwest Airlines $280.00 2015-02-10 Airfare
AT&T $267.19 2015-02-10 Phone Bill
676 N. LaSalle Building $250.00 2015-01-05 Rent
Verizon Wireless $240.00 2015-01-25 Internet Services
IDOR $221.65 2015-01-15 Tax Payment
IDOR $221.65 2015-01-01 Tax Payment
Comcast $220.22 2015-01-25 Internet
Tom's Steak House $212.25 2015-01-06 Food and Beverage
IDOR $208.91 2015-03-13 Tax Payment
IDOR $208.91 2015-02-27 Tax Payment
Salsedo Press $208.00 2015-02-10 Printing
One for the Kids $200.00 2015-02-28 Contribution
Stems & Twigs $170.00 2015-01-25 Flowers
AT&T $166.34 2015-03-19 Phone Bill
Obed And Isaac's $163.20 2015-02-18 Food and Beverage
Google Apps $157.14 2015-01-25 Subscription