Real-Time Federal Campaign Finance
Disbursements, QUIGLEY FOR CONGRESS filing #940665
Last update: Nov. 26, 2014 | 6:46 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 April 1, 2014 through June 30, 2014
Total receipts: $131,325
Total spending: $134,614
Ending cash: $495,701
Originally filed July 15, 2014, 11:37 p.m.
Total receipts: $131,325
Total spending: $134,614
Ending cash: $495,701
Originally filed July 15, 2014, 11:37 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 |
|---|---|---|---|---|---|---|
| SB18 | Democratic Congressional Campaign Comm. | Washington, DC | $30,000 | 2014-06-30 | Unlimited Transfer | |
| SB18 | Democratic Congressional Campaign Comm. | Washington, DC | $30,000 | 2014-06-21 | Unlimited Transfer | |
| SB17 | Chicago Cubs | Chicago, IL | $9,500 | 2014-05-20 | Fundraising Event Expense | |
| SB17 | Lenet, Ben | Chicago, IL | $6,323 | 2014-05-01 | Payroll | |
| SB17 | Lenet, Ben | Chicago, IL | $6,323 | 2014-06-30 | Payroll | |
| SB17 | Lenet, Ben | Chicago, IL | $6,323 | 2014-06-02 | Payroll | |
| SB17 | Erickson and Company | Washington, DC | $4,688 | 2014-04-16 | Finance Consulting | |
| SB17 | Erickson and Company | Washington, DC | $3,399 | 2014-05-20 | Finance Consulting | |
| SB17 | Erickson and Company | Washington, DC | $3,142 | 2014-06-19 | Finance Consulting | |
| SB20C | U.S. Travel Association PAC | Washington, DC | $2,500 | 2014-05-12 | Contribution Refund | |
| SB17 | Erica Kelly | Chicago, IL | $2,400 | 2014-06-13 | Finance Consulting | |
| SB17 | Erica Kelly | Chicago, IL | $2,400 | 2014-05-12 | Finance Consulting | |
| SB17 | Erica Kelly | Chicago, IL | $2,400 | 2014-04-14 | Finance Consulting | |
| SB17 | NGP Software Inc | Washington, DC | $2,100 | 2014-05-20 | Software | |
| SB17 | New Chicago Consulting LLC | Chicago, IL | $2,000 | 2014-06-02 | Finance Consulting | |
| SB17 | New Chicago Consulting LLC | Chicago, IL | $2,000 | 2014-05-01 | Finance Consulting | |
| SB17 | New Chicago Consulting LLC | Chicago, IL | $2,000 | 2014-04-04 | Finance Consulting | |
| SB17 | PinStripes | Oak Brook, IL | $1,192 | 2014-05-16 | Catering | |
| SB17 | Bill Doerrer | None, None | $1,050 | 2014-06-30 | Payroll | |
| SB21 | The College Democrats of Illinois | Champaign, IL | $1,000 | 2014-04-04 | Contribution | |
| SB17 | 47th Ward Democratic Organziation | Chicago, IL | $1,000 | 2014-04-21 | Contribution | |
| SB21 | Rags of Honor | Chicago, IL | $943 | 2014-06-26 | Contribution | |
| SB17 | Mercury Skyline Yacht | Chicago, IL | $817 | 2014-04-25 | Events (Fundraising) | |
| SB17 | USPS | Highland Park, IL | $686 | 2014-04-25 | Postage | |
| SB17 | The Standard Club | Chicago, IL | $674 | 2014-05-02 | Catering | |
| SB17 | CFO Compliance | Providence, RI | $550 | 2014-05-20 | Compliance Consulting | |
| SB17 | Sonco | Elk Grove Village, IL | $500 | 2014-06-01 | Office Rent | |
| SB17 | Sonco | Elk Grove Village, IL | $500 | 2014-06-30 | Office Rent | |
| SB17 | Sonco | Elk Grove Village, IL | $500 | 2014-05-02 | Office Rent | |
| SB21 | Friends of Aaron Regunberg | None, None | $500 | 2014-04-28 | Contribution | |
| SB17 | Peggy Shapiro Graphic Design | Chicago, IL | $400 | 2014-05-05 | Graphic Design | |
| SB17 | Merchant Card Processing | New Providence, NJ | $389 | 2014-06-04 | Credit Card Processing Fees | |
| SB17 | ATT | Chicago, IL | $371 | 2014-04-01 | Cell Phone Minutes | |
| SB17 | CFO Compliance | Providence, RI | $357 | 2014-05-20 | Compliance Consulting | |
| SB17 | Whole Foods | Chicago, IL | $351 | 2014-04-09 | Meals | |
| SB17 | ATT | Chicago, IL | $340 | 2014-05-01 | Cell Phone Minutes | |
| SB17 | ATT | Chicago, IL | $338 | 2014-06-02 | Cell Phone Minutes | |
| SB17 | Merchant Card Processing | New Providence, NJ | $317 | 2014-05-02 | Credit Card Processing Fees | |
| SB17 | ATT | Chicago, IL | $253 | 2014-04-08 | Cell Phone Minutes | |
| SB17 | Windy City Red Hots | Ashburn, VA | $232 | 2014-05-08 | Fundraising Event Food | |
| SB17 | ATT | Chicago, IL | $219 | 2014-05-01 | Cell Phone Minutes | |
| SB17 | ATT | Chicago, IL | $215 | 2014-06-06 | Cell Phone Minutes | |
| SB17 | District Provisions | None, None | $205 | 2014-05-12 | Catering | |
| SB17 | Walgreens #2586 | Chicago, IL | $196 | 2014-04-29 | Office Supplies | |
| SB17 | Big River Breweries | None, None | $194 | 2014-06-26 | Meals | |
| SB17 | Office Depot #225 | Chicago, IL | $175 | 2014-04-17 | Office Supplies | |
| SB17 | Security Metrics | North Orem, UT | $169 | 2014-05-15 | Web Expense | |
| SB17 | Merchant Card Processing | New Providence, NJ | $144 | 2014-04-02 | Credit Card Processing Fees | |
| SB17 | Merchant Card Processing | New Providence, NJ | $119 | 2014-06-05 | Credit Card Processing Fees | |
| SB17 | Merchant Card Processing | New Providence, NJ | $95 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Fedex Kinkos #2360 | Chicago, IL | $91 | 2014-04-17 | Shipping and Delivery | |
| SB17 | Office Depot #225 | Chicago, IL | $88 | 2014-06-05 | Office Supplies | |
| SB17 | Ann Sather's Restaurant | Chicago, IL | $68 | 2014-06-05 | Meals | |
| SB17 | Will's Northwoods Inn | Chicago, IL | $63 | 2014-05-19 | Lodging | |
| SB17 | Office Depot #225 | Chicago, IL | $61 | 2014-05-15 | Office Supplies | |
| SB17 | Walgreens #2586 | Chicago, IL | $48 | 2014-06-09 | Office Supplies | |
| SB17 | Shell Oil | Houston, TX | $47 | 2014-05-28 | Gasoline | |
| SB17 | Chipotle | Chicago, IL | $45 | 2014-06-09 | Meals | |
| SB17 | Merchant Card Processing | New Providence, NJ | $38 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | Merchant Card Processing | New Providence, NJ | $35 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Merchant Card Processing | New Providence, NJ | $34 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | Fedex Kinkos #2360 | Chicago, IL | $32 | 2014-06-25 | Shipping and Delivery | |
| SB17 | Chipotle | Chicago, IL | $32 | 2014-05-02 | Meals | |
| SB17 | Chipotle | Chicago, IL | $32 | 2014-04-14 | Meals | |
| SB17 | USPS | Highland Park, IL | $29 | 2014-05-27 | Postage | |
| SB17 | Merchant Card Processing | New Providence, NJ | $27 | 2014-06-05 | Credit Card Processing Fees | |
| SB17 | NGP Software Inc | Washington, DC | $25 | 2014-06-19 | Software | |
| SB17 | NGP Software Inc | Washington, DC | $25 | 2014-05-05 | Software | |
| SB17 | Uber Technologies | San Francisco, CA | $21 | 2014-05-20 | Cab Fare | |
| SB17 | Chipotle | Chicago, IL | $21 | 2014-06-25 | Meals | |
| SB17 | Uber Technologies | San Francisco, CA | $16 | 2014-05-20 | Cab Fare | |
| SB17 | Uber Technologies | San Francisco, CA | $14 | 2014-06-30 | Cab Fare | |
| SB17 | Uber Technologies | San Francisco, CA | $12 | 2014-05-21 | Cab Fare | |
| SB17 | Uber Technologies | San Francisco, CA | $11 | 2014-06-30 | Cab Fare | |
| SB17 | Chipotle | Chicago, IL | $10 | 2014-04-30 | Meals | |
| SB17 | Uber Technologies | San Francisco, CA | $10 | 2014-04-25 | Cab Fare | |
| SB17 | NGP Software Inc | Washington, DC | $10 | 2014-04-04 | Software | |
| SB17 | Uber Technologies | San Francisco, CA | $9 | 2014-04-07 | Cab Fare | |
| SB17 | Uber Technologies | San Francisco, CA | $9 | 2014-04-16 | Cab Fare | |
| SB17 | Uber Technologies | San Francisco, CA | $9 | 2014-06-23 | Cab Fare | |
| SB17 | Uber Technologies | San Francisco, CA | $7 | 2014-04-16 | Cab Fare | |
| SB17 | Chipotle | Chicago, IL | $6 | 2014-04-14 | Meals | |
| SB17 | Uber Technologies | San Francisco, CA | $6 | 2014-04-21 | Cab Fare | |
| SB17 | Merchant Card Processing | New Providence, NJ | $0 | 2014-06-05 | Credit Card Processing Fees | |
| SB17 | Merchant Card Processing | New Providence, NJ | $0 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Merchant Card Processing | New Providence, NJ | $0 | 2014-04-03 | Credit Card Processing Fees |
