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

Records 1 to 25 of 112

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Itemized Expenditures

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