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Taxpayers for Quinn
D-2 Quarterly Report
1/1/2013 to 3/31/2013
This report has 126 itemized Expenditures totaling $113,893.48
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Received ByAddressAmountExpended ByPurpose / Beneficiary
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$44.66
2/19/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$48.00
2/19/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$55.00
3/8/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$72.00
3/25/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$56.00
3/25/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
437 Rush437 N. Rush St.
Chicago, IL 60611
$276.50
1/17/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
437 Rush437 N. Rush St.
Chicago, IL 60611
$100.00
1/17/2013
Expenditure
Taxpayers for Quinn
Event Deposit Taxpayers for Quinn
437 Rush437 N. Rush St.
Chicago, IL 60611
$1,483.73
1/17/2013
Expenditure
Taxpayers for Quinn
Event Expense Taxpayers for Quinn
437 Rush437 N. Rush St.
Chicago, IL 60611
$100.00
1/17/2013
Expenditure
Taxpayers for Quinn
Event Deposit Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$620.19
1/2/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$840.00
1/2/2013
Expenditure
Taxpayers for Quinn
Rent and Parking Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$840.00
1/30/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$674.67
1/30/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$880.00
2/26/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$683.58
2/26/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
Amanda Freund Design Services1625 N Mohawk St
Lowr Level
Chicago, IL 60614-5623
$250.00
3/14/2013
Expenditure
Taxpayers for Quinn
Design Services Taxpayers for Quinn
American AirlinesP.O. Box 619616
Dallas, TX 75261
$239.90
2/14/2013
Expenditure
Taxpayers for Quinn
Airfare Taxpayers for Quinn
American AirlinesP.O. Box 619616
Dallas, TX 75261
$353.80
2/20/2013
Expenditure
Taxpayers for Quinn
Airfare Taxpayers for Quinn
American AirlinesP.O. Box 619616
Dallas, TX 75261
$285.00
3/8/2013
Expenditure
Taxpayers for Quinn
Airfare Taxpayers for Quinn
Arthur M. Brazier Foundation53 West Jackson Blvd., Suite 1528
Chicago, IL 60604
$1,000.00
1/18/2013
Expenditure
Taxpayers for Quinn
Donation Taxpayers for Quinn
Arthur M. Brazier Foundation53 West Jackson Blvd., Suite 1528
Chicago, IL 60604
$100.00
1/31/2013
Expenditure
Taxpayers for Quinn
Donation Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$228.07
1/7/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$217.30
2/5/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$197.85
3/4/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622
$3,580.62
1/2/2013
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn

Records 1 to 25 of 126

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Itemized Expenditures

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