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
10/1/2012 to 12/31/2012
This report has 121 itemized Expenditures totaling $90,257.95
Print this list
Received ByAddressAmountExpended ByPurpose
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$75.02
10/8/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$21.34
11/21/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$38.00
12/17/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$33.00
12/17/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
312 Chicago136 North LaSalle Street
Chicago, IL 60601 		$64.00
12/17/2012		Expenditure
Taxpayers for Quinn		Food and Beverage
437 Rush437 N. Rush St.
Chicago, IL 60611 		$300.00
11/26/2012		Expenditure
Taxpayers for Quinn		Event Deposit
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$1,111.53
10/5/2012		Expenditure
Taxpayers for Quinn		Rent and Utilities
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$930.00
10/5/2012		Expenditure
Taxpayers for Quinn		Rent and Parking
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$930.00
10/26/2012		Expenditure
Taxpayers for Quinn		Rent and Parking
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$1,071.75
10/26/2012		Expenditure
Taxpayers for Quinn		Rent
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$750.00
11/26/2012		Expenditure
Taxpayers for Quinn		Rent and Parking
Amanda Freund Design Services1625 N Mohawk St
Lowr Level
Chicago, IL 60614-5623		$250.00
11/14/2012		Expenditure
Taxpayers for Quinn		Design Services
American AirlinesP.O. Box 619616
Dallas, TX 75261 		$360.80
12/17/2012		Expenditure
Taxpayers for Quinn		Airfare
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080		$222.34
10/8/2012		Expenditure
Taxpayers for Quinn		Phone Bill
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080		$223.35
10/31/2012		Expenditure
Taxpayers for Quinn		Phone Bill
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080		$223.03
12/10/2012		Expenditure
Taxpayers for Quinn		Phone Bill
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622 		$3,680.62
10/1/2012		Expenditure
Taxpayers for Quinn		Payroll
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622 		$3,680.62
11/1/2012		Expenditure
Taxpayers for Quinn		Payroll
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622 		$3,680.62
11/30/2012		Expenditure
Taxpayers for Quinn		Payroll
Chicago Bears Ticket Office1000 Football Drive
Lake Forest, IL 60045 		$850.00
12/10/2012		Expenditure
Taxpayers for Quinn		Tickets
Chicago Bulls1900 West Madison Street
Chicago, IL 60612 		$200.00
12/20/2012		Expenditure
Taxpayers for Quinn		Tickets
Chicago Bulls1900 West Madison Street
Chicago, IL 60612 		$200.00
12/20/2012		Expenditure
Taxpayers for Quinn		Tickets
Chicago Bulls1900 West Madison Street
Chicago, IL 60612 		$200.00
12/20/2012		Expenditure
Taxpayers for Quinn		Tickets
Chicago Children's Choir78 E. Washington
#5
Chicago, IL 60602 		$500.00
10/26/2012		Expenditure
Taxpayers for Quinn		Donation
Chicago Community Trust225 North Michigan Ave
#2200
Chicago, IL 60601 		$1,000.00
12/1/2012		Expenditure
Taxpayers for Quinn		Donation - IL Dream Fund

[ First  Previous  Next  Last ]
Records 1 to 25 of 121

Return to Previous Page



Itemized Expenditures

PUBWEB2