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Taxpayers for Quinn
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 230 itemized Expenditures totaling $288,759.77
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Received ByAddressAmountExpended ByPurpose / Beneficiary
437 Rush437 N. Rush St.
Chicago, IL 60611
$300.00
11/6/2013
Expenditure
Taxpayers for Quinn
Event Deposit Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,199.18
10/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$5,058.85
10/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$5,059.84
11/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,195.40
11/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$5,215.23
12/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$275.00
12/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,210.68
12/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
Adena Resources, LLC430 Harper Park Drive
Beckley, WV 25801
$4,500.00
10/8/2013
Expenditure
Taxpayers for Quinn
Overlimit Contribution Return Taxpayers for Quinn
American AirlinesP.O. Box 619616
Dallas, TX 75261
$733.80
11/24/2013
Expenditure
Taxpayers for Quinn
Airfare Taxpayers for Quinn
American AirlinesP.O. Box 619616
Dallas, TX 75261
$25.00
11/24/2013
Expenditure
Taxpayers for Quinn
Baggage Fee Taxpayers for Quinn
American ExpressPO Box 01
Los Angeles, CA 90096-8000
$450.00
10/7/2013
Expenditure
Taxpayers for Quinn
Bank Fee Taxpayers for Quinn
American Red Cross2200 W Harrison St
Chicago, IL 60612-3506
$1,000.00
11/20/2013
Expenditure
Taxpayers for Quinn
Contribution Taxpayers for Quinn
American Red Cross2200 W Harrison St
Chicago, IL 60612-3506
$100.00
11/25/2013
Expenditure
Taxpayers for Quinn
Contribution Taxpayers for Quinn
Anti-Defamation League120 S La Salle St
Ste 1150
Chicago, IL 60603-3441
$500.00
12/4/2013
Expenditure
Taxpayers for Quinn
Contribution Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$234.10
10/2/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$212.09
11/1/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$188.75
12/2/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
Bari1120 W Grand Ave
Chicago, IL 60642-5880
$180.00
11/23/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
Bari1120 W Grand Ave
Chicago, IL 60642-5880
$163.06
11/29/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
Bertuca, Louis V1543 N Wells St
Chicago, IL 60610-1308
$3,062.62
12/2/2013
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Best Buy875 North Michigan Ave
Chicago, IL 60601
$652.22
11/24/2013
Expenditure
Taxpayers for Quinn
Computers Taxpayers for Quinn
Bistro Bis15 E St NW
Washington, DC 20001
$425.00
11/1/2013
Expenditure
Taxpayers for Quinn
Event Deposit Taxpayers for Quinn
Bistro Bis15 E St NW
Washington, DC 20001
$1,071.15
12/9/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
Byers, Cheryl1411 S Federal
Chicago, IL 60605
$5,754.73
10/1/2013
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn

Records 1 to 25 of 230

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Itemized Expenditures

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