Quarterly
Filed Doc ID: 619219 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 9 |
| Signer | Martin Reggi |
Receipts (2 | $2,204.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United States Treasury | $1,958.22 | 2016-05-02 | Tax Overpayment |
| IDES | $246.75 | 2016-05-11 | Overpayment Correction |
Expenditures (56 | $67,897.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brushfire Strategies | $30,000.00 | 2016-06-06 | Phone Calls |
| Cheryl Byers | $8,000.00 | 2016-04-15 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-06-15 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-04-29 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-05-13 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-05-31 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-06-30 | Services Rendered |
| Jefferson Fulton Building | $1,725.00 | 2016-06-01 | Rent |
| Claude Walker | $1,250.00 | 2016-04-05 | Services Rendered |
| Claude Walker | $1,250.00 | 2016-05-15 | Services Rendered |
| William Morgan | $1,166.10 | 2016-05-31 | Payroll |
| William Morgan | $1,166.10 | 2016-05-13 | Payroll |
| William Morgan | $1,166.10 | 2016-04-29 | Payroll |
| William Morgan | $1,166.10 | 2016-04-15 | Payroll |
| Jefferson Fulton Building | $1,099.00 | 2016-04-30 | Rent |
| Martin Reggi | $1,000.00 | 2016-05-24 | Services Rendered |
| Southwest Airlines | $537.95 | 2016-05-18 | Airfare |
| Smith Furniture Services | $525.00 | 2016-04-01 | Moving Services |
| Friends of Chuy Garcia | $500.00 | 2016-04-14 | Contribution |
| Friends of Theresa Mah | $500.00 | 2016-06-21 | Contribution |
| NGP VAN, Inc. | $500.00 | 2016-05-18 | Database Fee |
| Smith Furniture Services | $415.00 | 2016-04-14 | Moving Services |
| IRS | $395.80 | 2016-05-31 | Tax Payment |
| IRS | $395.80 | 2016-05-13 | Tax Payment |
| IRS | $395.80 | 2016-04-15 | Tax Payment |
| IRS | $395.80 | 2016-04-29 | Tax Payment |
| AT&T | $355.99 | 2016-05-18 | Phone Bill |
| Smith Furniture Services | $350.00 | 2016-04-06 | Moving Services |
| Aldertrack, LLC | $345.00 | 2016-05-18 | Subscription |
| Friends of Susan Sadlowski Garza | $250.00 | 2016-05-26 | Contribution |
| Citizens for Waguespack | $250.00 | 2016-06-21 | Contribution |
| Friends of Chris Taliaferro | $250.00 | 2016-06-21 | Contribution |
| Friends of Josina Morita | $250.00 | 2016-04-12 | Contribution |
| Office Depot | $203.42 | 2016-05-18 | Office Supplies |
| Godaddy.com | $195.41 | 2016-05-18 | Domain Services |
| AT&T | $195.20 | 2016-04-18 | Phone Bill |
| AT&T | $187.47 | 2016-05-11 | Phone Bill |
| AT&T | $185.73 | 2016-06-17 | Phone Bill |
| Trattoria Isabella | $165.28 | 2016-05-18 | Food and Beverage |
| Public Storage | $141.00 | 2016-05-18 | Storage Fee |
| Public Storage | $141.00 | 2016-05-18 | Storage Fee |
| Public Storage | $141.00 | 2016-05-18 | Storage Fee |
| IDES | $116.25 | 2016-04-15 | Tax Payment |
| IDES | $74.40 | 2016-04-29 | Tax Payment |
| Precision Payroll | $55.45 | 2016-05-31 | Processing Fee |
| IDOR | $52.85 | 2016-05-31 | Tax Payment |
| IDOR | $52.85 | 2016-05-13 | Tax Payment |
| IDOR | $52.85 | 2016-04-29 | Tax Payment |
| IDOR | $52.85 | 2016-04-15 | Tax Payment |
| Godaddy.com | $48.51 | 2016-05-18 | Domain Services |