Quarterly
Filed Doc ID: 612078 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Updated Cash Available |
| Signer | Martin Reggi |
Expenditures (68 | $44,586.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CFL Workers Assistance Committee | $5,000.00 | 2015-08-14 | Contribution |
| Cheryl Byers | $2,000.00 | 2015-09-30 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2015-07-01 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2015-07-15 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2015-07-31 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2015-08-14 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2015-08-31 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2015-09-15 | Services Rendered |
| Levy Restaurants | $1,999.47 | 2015-09-04 | Event Expense |
| LaSalle 676 LLC | $1,840.00 | 2015-09-01 | Rent |
| LaSalle 676 LLC | $1,840.00 | 2015-08-01 | Rent |
| LaSalle 676 LLC | $1,193.29 | 2015-08-01 | Rent |
| William Morgan | $1,165.95 | 2015-07-15 | Payroll |
| William Morgan | $1,165.95 | 2015-09-30 | Payroll |
| William Morgan | $1,165.95 | 2015-09-15 | Payroll |
| William Morgan | $1,165.95 | 2015-08-31 | Payroll |
| William Morgan | $1,165.95 | 2015-08-14 | Payroll |
| William Morgan | $1,165.95 | 2015-07-01 | Payroll |
| William Morgan | $1,165.95 | 2015-07-31 | Payroll |
| LaSalle 676 LLC | $1,165.56 | 2015-09-01 | Rent |
| Luke Chapman | $851.00 | 2015-07-30 | Services Rendered |
| Luke Chapman | $622.50 | 2015-08-21 | Services Rendered |
| Greg for Illinois | $500.00 | 2015-08-17 | Contribution |
| Illinois Democratic County Chairmen's Association | $500.00 | 2015-07-13 | Contribution |
| IDOR | $412.52 | 2015-08-11 | Tax Payment |
| Citizen Action/Illinois | $400.00 | 2015-09-01 | Contribution |
| St. Joseph College Seminary | $400.00 | 2015-08-18 | Contribution |
| IRS | $395.91 | 2015-07-31 | Tax Payment |
| IRS | $395.91 | 2015-07-01 | Tax Payment |
| IRS | $395.91 | 2015-07-15 | Tax Payment |
| IRS | $395.91 | 2015-08-14 | Tax Payment |
| IRS | $395.91 | 2015-08-31 | Tax Payment |
| IRS | $395.91 | 2015-09-15 | Tax Payment |
| IRS | $395.91 | 2015-09-30 | Tax Payment |
| Connie's Pizza | $313.18 | 2015-09-13 | Food and Beverage |
| IVI-IPO | $300.00 | 2015-07-01 | Contribution |
| Chicago Progressive Reform Caucus | $250.00 | 2015-07-08 | Contribution |
| Google Apps | $205.00 | 2015-08-18 | Subscription |
| AT&T | $168.79 | 2015-08-17 | Phone Bill |
| DirecTv | $150.28 | 2015-08-18 | Cable |
| Public Storage | $133.00 | 2015-08-18 | Storage |
| Public Storage | $133.00 | 2015-08-18 | Storage |
| The Kerryman | $78.00 | 2015-08-18 | Food and Beverage |
| Eggsperience Cafe | $74.00 | 2015-08-18 | Food and Beverage |
| Cafe Iberico | $65.00 | 2015-09-13 | Food and Beverage |
| The Kerryman | $64.00 | 2015-09-13 | Food and Beverage |
| Eggsperience Cafe | $63.00 | 2015-08-18 | Food and Beverage |
| Cafe Iberico | $60.00 | 2015-08-18 | Food and Beverage |
| IDOR | $52.89 | 2015-08-31 | Tax Payment |
| IDOR | $52.89 | 2015-09-15 | Tax Payment |