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Taxpayers for Quinn
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 117 itemized Expenditures totaling $105,446.34
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Received ByAddressAmountExpended ByPurpose / Beneficiary
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$27.00
7/16/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$65.38
7/16/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$129.00
7/16/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$50.00
8/6/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$52.00
9/3/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$54.00
9/8/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,082.97
7/2/2012
Expenditure
Taxpayers for Quinn
Rent and Utilities Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$930.00
7/2/2012
Expenditure
Taxpayers for Quinn
Rent and Parking Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$930.00
7/26/2012
Expenditure
Taxpayers for Quinn
Rent and Parking Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,152.79
7/26/2012
Expenditure
Taxpayers for Quinn
Rent and Utilities Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,167.77
8/23/2012
Expenditure
Taxpayers for Quinn
Rent and Utilities Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$930.00
8/23/2012
Expenditure
Taxpayers for Quinn
Rent and Parking Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$50.00
9/17/2012
Expenditure
Taxpayers for Quinn
Maintenance Taxpayers for Quinn
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 Taxpayers for Quinn
Amanda Freund Design Services1625 N Mohawk St
Lowr Level
Chicago, IL 60614-5623
$250.00
7/16/2012
Expenditure
Taxpayers for Quinn
Design Services Taxpayers for Quinn
American AirlinesP.O. Box 619616
Dallas, TX 75261
$661.60
7/19/2012
Expenditure
Taxpayers for Quinn
Airfare Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$211.75
7/2/2012
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$222.81
7/30/2012
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$222.34
9/11/2012
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622
$3,680.62
7/30/2012
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622
$3,680.62
8/31/2012
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
BLT Steak110 North College Street
Charlotte, NC 28202
$349.18
9/8/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
Capital Grille Charlotte201 North Tryon Street
Charlotte, NC 28202
$5,200.00
7/19/2012
Expenditure
Taxpayers for Quinn
Event Sponsorship Taxpayers for Quinn
Capital Grille Charlotte201 North Tryon Street
Charlotte, NC 28202
$13,332.00
9/18/2012
Expenditure
Taxpayers for Quinn
Event Sponsorship Taxpayers for Quinn
Chicago Baptist Institute5120 South King Drive
Chicago, IL 60615
$1,000.00
7/22/2012
Expenditure
Taxpayers for Quinn
Donation Taxpayers for Quinn

Records 1 to 25 of 117

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Itemized Expenditures

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