Quarterly

Filed Doc ID: 640921 | Committee: Taxpayers for Quinn

Document Information

Filed Date2017-01-16
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages8
SignerMartin Reggi

Receipts (1 | $1,063.32)

DonorAmountDateDescription
American Express $1,063.32 2016-11-28 Credit

Expenditures (46 | $29,335.77)

PayeeAmountDatePurpose
Jefferson Fulton Building $2,823.00 2016-11-03 Rent
Jefferson Fulton Building $2,748.00 2016-12-01 Rent
Jefferson Fulton Building $2,748.00 2016-10-05 Rent
Cheryl Byers $2,000.00 2016-12-15 Services Rendered
Cheryl Byers $2,000.00 2016-11-15 Services Rendered
Cheryl Byers $2,000.00 2016-11-30 Services Rendered
Cheryl Byers $2,000.00 2016-10-03 Services Rendered
Cheryl Byers $2,000.00 2016-10-14 Services Rendered
Cheryl Byers $2,000.00 2016-10-31 Services Rendered
William Morgan $1,517.22 2016-10-03 Payroll
William Morgan $1,517.22 2016-10-14 Payroll
IRS $564.18 2016-10-14 Tax Payment
IRS $564.18 2016-10-03 Tax Payment
Chicago Votes $500.00 2016-12-22 Contribution
American Heroes $500.00 2016-10-01 Contribution
American Express $450.00 2016-10-03 Credit Card Fee
Committee to Elect John Nelson $350.00 2016-10-23 Contribution
Comcast $269.09 2016-10-04 Internet Expense
NGP VAN, Inc. $250.00 2016-11-16 Database Fee
Political Fund of Illinois $250.00 2016-10-19 Contribution
Friends of Chris Taliaferro $200.00 2016-12-09 Contribution
AT&T Remittance Center $187.37 2016-10-06 Phone Bill
AT&T Remittance Center $187.05 2016-10-18 Phone Bill
AT&T Remittance Center $187.05 2016-11-17 Phone Bill
Public Storage $169.20 2016-11-16 Storage Fee
Office Depot $124.53 2016-12-12 Office Supplies
Office Depot $121.98 2016-10-10 Office Supplies
Office Depot $107.95 2016-10-27 Office Supplies
Office Depot $103.40 2016-11-30 Office Supplies
Office Depot $93.68 2016-11-16 Office Supplies
Office Depot $73.04 2016-11-23 Office Supplies
Godaddy.com $65.68 2016-10-19 Domain Services
Office Depot $58.42 2016-12-12 Office Supplies
Office Depot $58.39 2016-11-23 Office Supplies
Godaddy.com $55.51 2016-11-23 Domain Services
Office Depot $52.90 2016-11-23 Office Supplies
ComEd $52.27 2016-10-14 Utility Expense
Godaddy.com $50.51 2016-11-23 Domain Services
ComEd $50.06 2016-11-10 Utility Expense
ComEd $49.99 2016-10-05 Utility Expense
Precision Payroll $40.45 2016-10-14 Processing Fee
Precision Payroll $40.45 2016-10-03 Processing Fee
Precision Payroll $38.75 2016-12-15 Processing Fee
Precision Payroll $38.75 2016-11-15 Processing Fee
Precision Payroll $38.75 2016-10-31 Processing Fee
Precision Payroll $38.75 2016-11-30 Bank Fee