Quarterly
Filed Doc ID: 714600 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 47 |
| Amended | Yes |
| Clarification | Corrected Expenditure amount for Vendor Strother Nuckels Strategies |
| Signer | Cheryl Byers |
Receipts (304 | $1,745,580.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Myron Cherry | $5,000.00 | 2018-02-28 | |
| Edelson PC | $5,000.00 | 2018-02-26 | |
| Richard Driehaus | $5,000.00 | 2018-03-08 | |
| Girardi & Keese | $5,000.00 | 2018-03-20 | |
| Thaddeus Wong | $5,000.00 | 2018-02-09 | |
| Beth Rom-Rymer | $5,000.00 | 2018-02-09 | |
| DJ Wrek LLC | $5,000.00 | 2018-03-21 | |
| Sunil Puri | $5,000.00 | 2018-03-16 | |
| Brandon Yellen | $5,000.00 | 2018-03-19 | |
| John Gorman | $5,000.00 | 2018-03-19 | |
| John Gorman | $5,000.00 | 2018-02-28 | |
| Romanucci & Blandin | $5,000.00 | 2018-02-28 | |
| Linda Conway | $5,000.00 | 2018-01-24 | |
| Chicago Regional Council Of Carpenters PAC | $5,000.00 | 2018-02-26 | |
| Thomas Raines | $5,000.00 | 2018-01-16 | |
| Richard Driehaus | $5,000.00 | 2018-03-19 | |
| Roger Herrin | $5,000.00 | 2018-03-12 | |
| Jennifer Goodman | $4,000.00 | 2018-02-26 | |
| Michael Polsky | $3,000.00 | 2018-02-22 | |
| D.A. Realty LLC | $3,000.00 | 2018-03-12 | |
| Citizens for Ariel E Reboyras | $2,500.00 | 2018-03-15 | |
| Jennifer Goodman | $2,500.00 | 2018-02-28 | |
| United Auto Insurance | $2,500.00 | 2018-03-21 | |
| David Bohnett | $2,500.00 | 2018-03-07 | |
| Benefit Services Group, Inc. | $2,500.00 | 2018-02-26 | |
| Sharyl Mackey | $2,500.00 | 2018-03-20 | |
| Loevy & Loevy Attorneys at Law | $2,500.00 | 2018-03-05 | |
| Tom Shaer | $2,500.00 | 2018-01-10 | |
| Chicago Stagehands Local 2 PAC | $2,500.00 | 2018-03-05 | |
| Jay Edelson | $2,500.00 | 2018-02-26 | |
| Dennis Barsema | $2,500.00 | 2018-03-09 | |
| Thomas Muno | $2,500.00 | 2018-01-24 | |
| 1528 Partners LP | $2,500.00 | 2018-02-15 | |
| 1543/51 Partners LP | $2,500.00 | 2018-02-15 | |
| 1541/53 Partners LP | $2,500.00 | 2018-02-15 | |
| William Bohnett | $2,500.00 | 2018-02-02 | |
| Larry Martin | $2,500.00 | 2018-03-14 | |
| Steven Rayman | $2,500.00 | 2018-02-26 | |
| 315 W North Ave LP | $2,500.00 | 2018-02-15 | |
| Patrick Quinn | $2,500.00 | 2018-02-03 | Advertising |
| Ronald Osman | $2,000.00 | 2018-03-05 | |
| Stickney Twp Regular Democratic Org | $2,000.00 | 2018-02-28 | |
| Gary Pyles | $2,000.00 | 2018-02-28 | |
| Jennifer Goodman | $1,800.00 | 2018-03-14 | |
| Hubbard Inn | $1,800.00 | 2018-02-08 | Event Catering |
| Stars & Stripes, Inc. | $1,600.00 | 2018-02-20 | Signs |
| Associated Beer Distributors of IL PAC | $1,500.00 | 2018-03-22 | |
| Loevy & Loevy Attorneys at Law | $1,500.00 | 2018-01-24 | |
| Reggio's Pizza Express I, Inc. | $1,500.00 | 2018-02-15 | |
| Earresistable Real Estate Investments, LLC | $1,500.00 | 2018-03-21 |
Expenditures (152 | $1,973,541.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WCPT Radio | $480.00 | 2018-03-12 | Advertising - radio |
| Mail Chimp | $475.00 | 2018-01-01 | |
| West Bend Mutual Insurance | $443.50 | 2018-02-02 | Insurance |
| IL Department of Employment Security | $418.36 | 2018-01-31 | Unemployment Taxes |
| Via Times Publications | $400.00 | 2018-03-02 | Advertising - newspaper |
| Joe Gallinas Pizza | $340.00 | 2018-02-07 | Meals- Volunteers |
| Office Depot | $338.41 | 2018-02-01 | Office supplies |
| Office Depot | $333.79 | 2018-02-01 | Office supplies |
| IL Department of Employment Security | $310.03 | 2018-01-02 | Unemployment Taxes |
| Office Depot | $306.68 | 2018-02-27 | Office supplies |
| Kane County Democrats | $300.00 | 2018-02-02 | Ticket purchase |
| Equality Illinois Institute | $300.00 | 2018-02-01 | Ticket Purchase |
| Allison Ziemba Photography | $300.00 | 2018-01-03 | Photography |
| IL Department of Revenue | $271.85 | 2018-01-31 | Taxes - state |
| IL Department of Employment Security | $250.83 | 2018-02-26 | Unemployment Taxes |
| Citizen Education Fund | $250.00 | 2018-02-01 | Ticket Purchase |
| IL Dept of Central Management Services | $250.00 | 2018-03-05 | Room Rental |
| ATT Remittance Center | $201.38 | 2018-03-16 | Telephone and Internet |
| ATT Remittance Center | $201.38 | 2018-03-01 | Telephone and Internet |
| ATT Remittance Center | $201.26 | 2018-01-12 | Telephone and Internet |
| Hubbard Inn | $200.00 | 2018-02-08 | Food and Beverage |
| Arab American Democratic Club | $200.00 | 2018-02-02 | Ad book |
| IL Department of Revenue | $194.97 | 2018-01-02 | Taxes - state |
| Office Depot | $191.08 | 2018-02-01 | Office supplies |
| North Lawndale News | $175.00 | 2018-03-13 | Advertising - newspaper |
| Office Depot | $169.52 | 2018-01-01 | Office supplies |
| IL Department of Revenue | $165.00 | 2018-02-26 | Taxes - state |
| US Bank | $153.45 | 2018-03-14 | Bank charges |
| Office Depot | $147.00 | 2018-01-01 | Postage |
| Office Depot | $137.80 | 2018-02-27 | Office supplies |
| Commonwealth Edison | $133.04 | 2018-01-12 | Utilities |
| Hampton Inn & Suites Springfield-Southwest | $109.61 | 2018-01-01 | Lodging - staff |
| Hampton Inn & Suites Springfield-Southwest | $109.61 | 2018-01-01 | Lodging - staff |
| Precision Payroll | $107.35 | 2018-01-29 | Payroll Processing |
| Office Depot | $106.34 | 2018-01-01 | Office supplies |
| Office Depot | $89.67 | 2018-01-01 | Office supplies |
| Office Depot | $84.10 | 2018-01-01 | Office supplies |
| Commonwealth Edison | $79.75 | 2018-01-19 | Utilities |
| Commonwealth Edison | $78.14 | 2018-03-09 | Utilities |
| Precision Payroll | $67.60 | 2018-03-05 | Payroll Processing |
| Amazon | $58.97 | 2018-02-01 | Website |
| Precision Payroll | $56.95 | 2018-01-02 | Payroll Processing |
| Precision Payroll | $53.40 | 2018-02-26 | Payroll Processing |
| Amazon | $52.95 | 2018-02-27 | Office supplies |
| Office Depot | $52.67 | 2018-01-01 | Office supplies |
| Amazon | $50.00 | 2018-02-01 | Ads |
| US Bank | $48.45 | 2018-01-16 | Bank charges |
| US Bank | $48.45 | 2018-02-14 | Bank charges |
| Precision Payroll | $39.99 | 2018-02-02 | Payroll Processing |
| Office Depot | $33.04 | 2018-02-27 | Office supplies |