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Taxpayers for Quinn
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 121 itemized Expenditures totaling $90,257.95
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Received ByAddressAmountExpended ByPurpose / Beneficiary
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$75.02
10/8/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$21.34
11/21/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$38.00
12/17/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$33.00
12/17/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$64.00
12/17/2012
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
437 Rush437 N. Rush St.
Chicago, IL 60611
$300.00
11/26/2012
Expenditure
Taxpayers for Quinn
Event Deposit Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,111.53
10/5/2012
Expenditure
Taxpayers for Quinn
Rent and Utilities Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$930.00
10/5/2012
Expenditure
Taxpayers for Quinn
Rent and Parking Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$930.00
10/26/2012
Expenditure
Taxpayers for Quinn
Rent and Parking Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,071.75
10/26/2012
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$750.00
11/26/2012
Expenditure
Taxpayers for Quinn
Rent and Parking Taxpayers for Quinn
Amanda Freund Design Services1625 N Mohawk St
Lowr Level
Chicago, IL 60614-5623
$250.00
11/14/2012
Expenditure
Taxpayers for Quinn
Design Services Taxpayers for Quinn
American AirlinesP.O. Box 619616
Dallas, TX 75261
$360.80
12/17/2012
Expenditure
Taxpayers for Quinn
Airfare Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$222.34
10/8/2012
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$223.35
10/31/2012
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$223.03
12/10/2012
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622
$3,680.62
10/1/2012
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622
$3,680.62
11/1/2012
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Belsky, Scott1712 W Beach
Apt 1
Chicago, IL 60622
$3,680.62
11/30/2012
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Chicago Bears Ticket Office1000 Football Drive
Lake Forest, IL 60045
$850.00
12/10/2012
Expenditure
Taxpayers for Quinn
Tickets Taxpayers for Quinn
Chicago Bulls1900 West Madison Street
Chicago, IL 60612
$200.00
12/20/2012
Expenditure
Taxpayers for Quinn
Tickets Taxpayers for Quinn
Chicago Bulls1900 West Madison Street
Chicago, IL 60612
$200.00
12/20/2012
Expenditure
Taxpayers for Quinn
Tickets Taxpayers for Quinn
Chicago Bulls1900 West Madison Street
Chicago, IL 60612
$200.00
12/20/2012
Expenditure
Taxpayers for Quinn
Tickets Taxpayers for Quinn
Chicago Children's Choir78 E. Washington
#5
Chicago, IL 60602
$500.00
10/26/2012
Expenditure
Taxpayers for Quinn
Donation Taxpayers for Quinn
Chicago Community Trust225 North Michigan Ave
#2200
Chicago, IL 60601
$1,000.00
12/1/2012
Expenditure
Taxpayers for Quinn
Donation - IL Dream Fund Taxpayers for Quinn

Records 1 to 25 of 121

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Itemized Expenditures

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