Quarterly

Filed Doc ID: 686370 | Committee: Taxpayers for Quinn

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages13
SignerCheryl Byers

Receipts (8 | $81,548.97)

DonorAmountDateDescription
Chicago Regional Council Of Carpenters PAC $55,400.00 2017-12-28
Richard Shapiro $5,600.00 2017-12-29
Robyn Shapiro $5,600.00 2017-12-30
Ron Buzil $5,600.00 2017-12-30
Devorah Buzil $5,600.00 2017-12-30
Tom Greenhaw $2,500.00 2017-11-15 Software license
David Vaught $1,000.00 2017-12-29
Precision Payroll $248.97 2017-11-03 Refund of taxes

Expenditures (58 | $30,757.23)

PayeeAmountDatePurpose
Strother Nuckels Strategies $4,901.00 2017-10-12 Research and Message Development
William Morgan $3,067.25 2017-11-30 Staff salaries
William Morgan $2,818.28 2017-10-31 Staff salaries
Jefferson Fulton Building $2,811.00 2017-12-04 Rent
Jefferson Fulton Building $2,811.00 2017-11-02 Office Rent
Sean Vinck $2,500.00 2017-11-13 Legal fees
Jefferson Fulton Building $1,518.00 2017-10-03 Office rent
IRS $1,417.45 2017-10-31 Taxes - federal
IRS $1,172.96 2017-11-30 Taxes - federal
Friends of Iris J Millan $500.00 2017-11-14 Donation
Go Daddy $485.36 2017-12-01 Website
American Express $450.00 2017-10-01 Membership fee
IDOR $327.45 2017-10-31 Unemployment Insurance
IDES $320.10 2017-11-30 Unemployment taxes
Citizen Action/IL $300.00 2017-10-05 Purchase Ticket
DuSable Museum Women's Board $250.00 2017-12-10 Donation
Illinois Political Fund $250.00 2017-12-01 Ticket purchase
Personal PAC $250.00 2017-10-30 Ticket purchase
Mary Rita for State Rep $250.00 2017-10-18 Donation
State of Illinois $250.00 2017-12-14 Contribution Repayment
William Morgan $248.97 2017-11-03 Staff salaries
ATT Remittance Center $208.30 2017-11-14 Telephone service and internet
ATT Remittance Center $206.60 2017-10-03 Telephone Service and Internet
DuPage County Democratic Central Committee $200.00 2017-11-30 Ad book
Friends of Sue Sadlowski Garza $200.00 2017-12-14 Donation
Cook County Democratic Party $200.00 2017-11-01 Ticket purchase
IDOR $199.45 2017-10-31 Taxes - state
ATT Remittance Center $198.63 2017-10-16 Telephone service and internet
ATT Remittance Center $198.63 2017-12-14 Telephone service and internet
IDOR $194.97 2017-11-30 Taxes - state
Office Depot $176.37 2017-12-01 Office supplies
Public Storage $169.20 2017-10-01 Storage
Salsedo Press $165.00 2017-11-12 Printing
Democratic Party of Evanston $165.00 2017-10-29 Donation
Alliance Printing $155.00 2017-12-15 Printing
Office Depot $130.08 2017-12-01 Office supplies
Office Depot $114.60 2017-10-01 Office supplies and printing
Office Depot $106.81 2017-11-01 Office supplies
Office Depot $94.78 2017-10-01 Office supplies- printing
Go Daddy $84.85 2017-12-01 Website
Commonwealth Edison $69.74 2017-12-14 Utilities
Go Daddy $69.68 2017-11-01 Website
Office Depot $69.45 2017-12-01 Office supplies
Go Daddy $64.68 2017-10-01 Website
Commonwealth Edison $58.25 2017-11-13 Utilities
Office Depot $56.20 2017-11-01 Office supplies
Office Depot $55.89 2017-12-01 Office supplies
Commonwealth Edison $50.91 2017-10-12 Utilities
Office Depot $50.68 2017-11-01 Office supplies
Office Depot $36.36 2017-11-01 Office supplies