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 |
|---|---|---|---|
| Said Al-Hallaj | $250.00 | 2018-03-05 | |
| Bapu Arekapudi | $250.00 | 2018-03-07 | |
| Aidan Dunican | $250.00 | 2018-02-15 | |
| Joel Monarch | $250.00 | 2018-03-14 | |
| William Morgan | $250.00 | 2018-03-02 | |
| Nicole Duval | $250.00 | 2018-03-14 | |
| Kevin Rogers | $250.00 | 2018-03-12 | |
| Robert Gottfred | $250.00 | 2018-02-28 | |
| Constance Baznik | $250.00 | 2018-03-14 | |
| Lawrence Hirsch | $250.00 | 2018-03-12 | |
| Nancy Cowles | $250.00 | 2018-03-14 | |
| Pauline Wong | $200.00 | 2018-03-14 | |
| Christian Akiwowo | $200.00 | 2018-03-14 | |
| Robert Lewis | $200.00 | 2018-02-09 | |
| AC Mechanical of Chicago, Inc. | $200.00 | 2018-03-14 | |
| Michael Latz | $200.00 | 2018-03-14 | |
| Jeff Smith | $200.00 | 2018-03-14 | |
| Peter Newell | $200.00 | 2018-03-15 | |
| Lawrence Sitkiewicz | $200.00 | 2018-01-24 | |
| William Morgan | $200.00 | 2018-03-10 | |
| Edson Burton | $200.00 | 2018-02-22 | |
| Deborah Miller | $200.00 | 2018-02-26 | |
| Emily Jo Moore | $200.00 | 2018-01-24 | |
| Daniel Donohoo | $200.00 | 2018-01-24 | |
| AM Consulting | $150.00 | 2018-02-15 | |
| John Barry and Associates | $150.00 | 2018-02-08 | |
| William Bartok | $150.00 | 2018-02-02 | |
| Kelly Krapf | $150.00 | 2018-02-09 | |
| Amy Biel | $100.00 | 2018-02-02 | |
| Theodore Pearson | $100.00 | 2018-02-02 | |
| Laurie Jo Reynolds | $100.00 | 2018-02-02 | |
| William Bartok | $100.00 | 2018-03-14 | |
| Mary Patricia Michel | $100.00 | 2018-03-14 | |
| Emily Jo Moore | $100.00 | 2018-03-14 | |
| Jay Stewart | $100.00 | 2018-03-14 | |
| John Barry and Associates | $100.00 | 2018-03-14 | |
| Jay Stewart | $100.00 | 2018-02-26 | |
| Howard Ward | $100.00 | 2018-01-24 | |
| Daniel Donohoo | $100.00 | 2018-03-19 | |
| Theodore Pearson | $100.00 | 2018-01-10 | |
| John Mitchell | $100.00 | 2018-03-09 | |
| Howard Ward | $100.00 | 2018-03-05 | |
| Laurie Jo Reynolds | $100.00 | 2018-02-09 | |
| Daniel Donohoo | $100.00 | 2018-03-12 | |
| Amy Biel | $100.00 | 2018-01-11 | |
| Anthony Iosco | $100.00 | 2018-02-02 | |
| Joseph Grill | $100.00 | 2018-02-15 | |
| Laurie Jo Reynolds | $100.00 | 2018-02-15 | |
| Joseph Grill | $100.00 | 2018-03-07 | |
| Daniel Donohoo | $100.00 | 2018-02-15 |
Expenditures (152 | $1,973,541.10)
| Payee | Amount | Date | Purpose |
|---|