Real-Time Federal Campaign Finance
Disbursements, QUIGLEY FOR CONGRESS filing #920106
Last update: Nov. 26, 2014 | 12:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Feb. 27, 2014 through March 31, 2014
Total receipts: $67,300
Total spending: $78,172
Ending cash: $498,990
Originally filed April 15, 2014, 10:17 p.m.
Total receipts: $67,300
Total spending: $78,172
Ending cash: $498,990
Originally filed April 15, 2014, 10:17 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21 | Democratic Congressional Campaign Comm. | Washington, DC | $30,000 | 2014-03-24 | Unlimited Transfer | |
| SB17 | Anzalone Liszt Research | Montgomery, AL | $21,900 | 2014-03-04 | Polling | |
| SB17 | Lenet, Ben | Chicago, IL | $6,473 | 2014-02-27 | Payroll | |
| SB17 | Lenet, Ben | Chicago, IL | $6,303 | 2014-03-28 | Payroll | |
| SB17 | Erickson and Company | Washington, DC | $3,143 | 2014-03-18 | Finance Consulting | |
| SB17 | Erica Kelly | Chicago, IL | $2,400 | 2014-03-14 | Finance Consulting | |
| SB17 | NGP Software Inc | Washington, DC | $2,100 | 2014-02-27 | Database | |
| SB17 | New Chicago Consulting LLC | Chicago, IL | $2,000 | 2014-03-18 | Finance Consulting | |
| SB21 | Jones for State Rep. | Calumet City, IL | $1,000 | 2014-02-27 | Contribution | |
| SB17 | Sonco | Elk Grove Village, IL | $500 | 2014-03-25 | Office Rent | |
| SB17 | Sonco | Elk Grove Village, IL | $500 | 2014-02-27 | Office Rent | |
| SB17 | ATT | Chicago, IL | $332 | 2014-02-28 | Cell Phone Minutes | |
| SB17 | ATT | Chicago, IL | $211 | 2014-03-03 | Cell Phone Minutes | |
| SB17 | IAO Property Holdings LLC | Washington, DC | $210 | 2014-02-27 | Townhouse Rental for Fundraising Event | |
| SB17 | CFO Compliance | Providence, RI | $192 | 2014-03-17 | Compliance Consulting | |
| SB17 | Office Depot #225 | Chicago, IL | $183 | 2014-03-12 | Office Supplies | |
| SB17 | Merchant Card Processing | New Providence, NJ | $134 | 2014-03-04 | Credit Card Processing Fees | |
| SB17 | Fedex Kinkos #2360 | Chicago, IL | $89 | 2014-03-12 | Shipping and Delivery | |
| SB17 | Chipotle | Chicago, IL | $41 | 2014-03-03 | Meals | |
| SB17 | Merchant Card Processing | New Providence, NJ | $38 | 2014-03-04 | Credit Card Processing Fees | |
| SB17 | Chipotle | Chicago, IL | $34 | 2014-03-17 | Meals | |
| SB17 | Ann Sather's Restaurant | Chicago, IL | $34 | 2014-03-11 | Meals | |
| SB17 | Shell Oil | Houston, TX | $30 | 2014-02-28 | Gasoline | |
| SB17 | Merchant Card Processing | New Providence, NJ | $9 | 2014-03-04 | Credit Card Processing Fees |
