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Taxpayers for Quinn
D-2 Quarterly Report
7/1/2013 to 9/30/2013
This report has 165 itemized Expenditures totaling $194,672.15
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Received ByAddressAmountExpended ByPurpose / Beneficiary
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$59.00
7/23/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$25.00
8/12/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$63.00
8/12/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$64.15
8/12/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
312 Chicago136 North LaSalle Street
Chicago, IL 60601
$65.00
9/19/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$645.13
7/2/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$5,043.46
8/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,228.25
8/1/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$5,090.08
9/3/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$1,221.08
9/3/2013
Expenditure
Taxpayers for Quinn
Rent Taxpayers for Quinn
Amanda Freund Design Services1600 Dempster
Evanston, IL 60202
$150.00
7/23/2013
Expenditure
Taxpayers for Quinn
Design Services Taxpayers for Quinn
Amanda Freund Design Services1600 Dempster
Evanston, IL 60202
$750.00
8/12/2013
Expenditure
Taxpayers for Quinn
Design Services Taxpayers for Quinn
Apple Store679 N Michigan Ave
Chicago, IL 60611-2801
$217.41
8/27/2013
Expenditure
Taxpayers for Quinn
Office Equipment Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$161.24
7/1/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$234.84
8/1/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
AT&T Remittance CenterPO Box 5080
Carol Stream, IL 60197-5080
$234.10
9/3/2013
Expenditure
Taxpayers for Quinn
Phone Bill Taxpayers for Quinn
Bella Milano1063 Illinois 157
Edwardsville, IL 62025
$54.93
9/1/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
Bella Milano1063 Illinois 157
Edwardsville, IL 62025
$127.35
9/1/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
Black Ensemble Theater Corporation4520 North Beacon
Chicago, IL 60640
$2,500.00
8/14/2013
Expenditure
Taxpayers for Quinn
Contribution Taxpayers for Quinn
Byers, Cheryl1411 S Federal
Chicago, IL 60605
$5,754.73
7/2/2013
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Byers, Cheryl1411 S Federal
Chicago, IL 60605
$5,754.73
8/1/2013
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Byers, Cheryl1411 S Federal
Chicago, IL 60605
$924.32
8/25/2013
Expenditure
Taxpayers for Quinn
Mileage Taxpayers for Quinn
Byers, Cheryl1411 S Federal
Chicago, IL 60605
$5,754.73
8/30/2013
Expenditure
Taxpayers for Quinn
Payroll Taxpayers for Quinn
Chef Petros160 N. LaSalle
Chicago, IL 60602
$24.00
7/23/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn
Chef Petros160 N. LaSalle
Chicago, IL 60602
$35.00
8/12/2013
Expenditure
Taxpayers for Quinn
Food and Beverage Taxpayers for Quinn

Records 1 to 25 of 165

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Itemized Expenditures

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