| 312 Chicago | 136 North LaSalle Street Chicago, IL 60601 | $27.00 7/16/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| 312 Chicago | 136 North LaSalle Street Chicago, IL 60601 | $65.38 7/16/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| 312 Chicago | 136 North LaSalle Street Chicago, IL 60601 | $129.00 7/16/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| 312 Chicago | 136 North LaSalle Street Chicago, IL 60601 | $50.00 8/6/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| 312 Chicago | 136 North LaSalle Street Chicago, IL 60601 | $52.00 9/3/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| 312 Chicago | 136 North LaSalle Street Chicago, IL 60601 | $54.00 9/8/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| 676 N. LaSalle Building | 676 N. LaSalle Chicago, IL 60654 | $1,082.97 7/2/2012 | Expenditure Taxpayers for Quinn | Rent and Utilities |
| 676 N. LaSalle Building | 676 N. LaSalle Chicago, IL 60654 | $930.00 7/2/2012 | Expenditure Taxpayers for Quinn | Rent and Parking |
| 676 N. LaSalle Building | 676 N. LaSalle Chicago, IL 60654 | $930.00 7/26/2012 | Expenditure Taxpayers for Quinn | Rent and Parking |
| 676 N. LaSalle Building | 676 N. LaSalle Chicago, IL 60654 | $1,152.79 7/26/2012 | Expenditure Taxpayers for Quinn | Rent and Utilities |
| 676 N. LaSalle Building | 676 N. LaSalle Chicago, IL 60654 | $1,167.77 8/23/2012 | Expenditure Taxpayers for Quinn | Rent and Utilities |
| 676 N. LaSalle Building | 676 N. LaSalle Chicago, IL 60654 | $930.00 8/23/2012 | Expenditure Taxpayers for Quinn | Rent and Parking |
| 676 N. LaSalle Building | 676 N. LaSalle Chicago, IL 60654 | $50.00 9/17/2012 | Expenditure Taxpayers for Quinn | Maintenance |
| Abruzzo's Division Lounge and Italian Restaurant, | 1509 W. Division St. Melrose Park, IL 60160 | $673.97 7/23/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| Amanda Freund Design Services | 1625 N Mohawk St Lowr Level Chicago, IL 60614-5623 | $250.00 7/16/2012 | Expenditure Taxpayers for Quinn | Design Services |
| American Airlines | P.O. Box 619616 Dallas, TX 75261 | $661.60 7/19/2012 | Expenditure Taxpayers for Quinn | Airfare |
| AT&T Remittance Center | PO Box 5080 Carol Stream, IL 60197-5080 | $211.75 7/2/2012 | Expenditure Taxpayers for Quinn | Phone Bill |
| AT&T Remittance Center | PO Box 5080 Carol Stream, IL 60197-5080 | $222.81 7/30/2012 | Expenditure Taxpayers for Quinn | Phone Bill |
| AT&T Remittance Center | PO Box 5080 Carol Stream, IL 60197-5080 | $222.34 9/11/2012 | Expenditure Taxpayers for Quinn | Phone Bill |
| Belsky, Scott | 1712 W Beach Apt 1 Chicago, IL 60622 | $3,680.62 7/30/2012 | Expenditure Taxpayers for Quinn | Payroll |
| Belsky, Scott | 1712 W Beach Apt 1 Chicago, IL 60622 | $3,680.62 8/31/2012 | Expenditure Taxpayers for Quinn | Payroll |
| BLT Steak | 110 North College Street Charlotte, NC 28202 | $349.18 9/8/2012 | Expenditure Taxpayers for Quinn | Food and Beverage |
| Capital Grille Charlotte | 201 North Tryon Street Charlotte, NC 28202 | $5,200.00 7/19/2012 | Expenditure Taxpayers for Quinn | Event Sponsorship |
| Capital Grille Charlotte | 201 North Tryon Street Charlotte, NC 28202 | $13,332.00 9/18/2012 | Expenditure Taxpayers for Quinn | Event Sponsorship |
| Chicago Baptist Institute | 5120 South King Drive Chicago, IL 60615 | $1,000.00 7/22/2012 | Expenditure Taxpayers for Quinn | Donation |