Illinois State Board of Elections Illinois State Board of Elections
Next Election: Tuesday, March 18, 2014

Information for Voters
Voters		 Information for Candidates
Candidates		 Information for Committees
Committees		 Information for Businesses
Businesses		 Information for Reporters
Reporters		 Information for Educators
Educators		 Information for Local Election Officials
L.E.O.'s

 
  Home   •   Return to Previous Page

Publications   •   Contact Us  



Taxpayers for Quinn
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 112 itemized Expenditures totaling $107,042.69
Print this list
Received ByAddressAmountExpended ByPurpose
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$54.00
4/13/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$55.00
5/16/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$64.00
5/16/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$153.44
6/11/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$74.24
6/14/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$930.00
4/2/2012		Expenditure
Taxpayers for Quinn		Rent and Parking
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$1,063.55
4/2/2012		Expenditure
Taxpayers for Quinn		Rent and Utilities
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$805.00
4/25/2012		Expenditure
Taxpayers for Quinn		Rent
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$1,016.16
4/25/2012		Expenditure
Taxpayers for Quinn		Rent and Utilities
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$1,045.03
5/24/2012		Expenditure
Taxpayers for Quinn		Rent and Utilities
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$930.00
5/24/2012		Expenditure
Taxpayers for Quinn		Rent and Parking
AFYRC866 Second Avenue
10th Floor
New York, NY 10017 		$1,500.00
5/30/2012		Expenditure
Taxpayers for Quinn		Quarter Page Ad
Amanda Freund Design Services1625 N Mohawk St
Lowr Level
Chicago, IL 60614-5623		$250.00
4/2/2012		Expenditure
Taxpayers for Quinn		Design Services
Amanda Freund Design Services1625 N Mohawk St
Lowr Level
Chicago, IL 60614-5623		$250.00
6/14/2012		Expenditure
Taxpayers for Quinn		Design Services
American AirlinesP.O. Box 619616
Dallas, TX 75261 		$553.60
4/2/2012		Expenditure
Taxpayers for Quinn		Airfare
American AirlinesP.O. Box 619616
Dallas, TX 75261 		$169.30
5/21/2012		Expenditure
Taxpayers for Quinn		Airfare
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080		$143.42
4/2/2012		Expenditure
Taxpayers for Quinn		Phone Bill
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080		$220.76
5/2/2012		Expenditure
Taxpayers for Quinn		Phone Bill
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080		$211.89
5/30/2012		Expenditure
Taxpayers for Quinn		Phone Bill
Avis Rental Car4000 Rental Car Road
Charlotte, NC 28214 		$258.21
5/21/2012		Expenditure
Taxpayers for Quinn		Car Rental
Bally's Las Vegas Hotel & Casino3645 Las Vegas Boulevard South
Las Vegas, NV 89109 		$166.88
4/18/2012		Expenditure
Taxpayers for Quinn		Lodging
Bally's Las Vegas Hotel & Casino3645 Las Vegas Boulevard South
Las Vegas, NV 89109 		$166.88
5/16/2012		Expenditure
Taxpayers for Quinn		Lodging
Belsky, Scott1255 W Belden
Apt 5B
Chicago, IL 60614 		$3,680.62
4/1/2012		Expenditure
Taxpayers for Quinn		Payroll
Belsky, Scott1255 W Belden
Apt 5B
Chicago, IL 60614 		$3,680.62
5/1/2012		Expenditure
Taxpayers for Quinn		Payroll
Belsky, Scott1255 W Belden
Apt 5B
Chicago, IL 60614 		$3,680.62
6/1/2012		Expenditure
Taxpayers for Quinn		Payroll

[ First  Previous  Next  Last ]
Records 1 to 25 of 112

Return to Previous Page



Itemized Expenditures

PUBWEB2