Total Raised
$72,339Total Spent
$86,100| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxpayers for Quinn | $1,000 | Jun 24, 2014 | Contribution |
| Fox Valley Park Foundation | $175 | Jun 23, 2014 | Donation |
| Verizon Wireless | $112 | Jun 23, 2014 | Cell phone |
| Fox Valley Marine Corp League | $500 | May 30, 2014 | Donation |
| Communities in Schools | $300 | May 30, 2014 | Donation |
| Verizon Wireless | $127 | May 13, 2014 | Cell phone |
| Verizon Wireless | $112 | Apr 14, 2014 | Cell phone |
| GoDaddy.com | $369 | Mar 22, 2014 | Contractual |
| Verizon Wireless | $112 | Mar 15, 2014 | Cell phone |
| Aurora Policemen Credit Union | $325 | Mar 1, 2014 | Car lease payment |
| Fox Valley Park District | $150 | Feb 18, 2014 | Donation |
| Kane County Democratic Party | $160 | Feb 17, 2014 | Ticket purchase |
| Verizon Wireless | $112 | Feb 14, 2014 | Cell phone |
| Aurora Policemen Credit Union | $325 | Feb 1, 2014 | Car lease payment |
| Basils Greek Dining | $296 | Jan 23, 2014 | Meals |
| Office Depot | $307 | Jan 23, 2014 | Office supplies |
| Fox Valley Park District | $65 | Jan 23, 2014 | Donation |
| Verizon Wireless | $100 | Jan 14, 2014 | Cell phone |
| Sage Software | $910 | Jan 13, 2014 | Computer - software |
| Aurora Policemen Credit Union | $325 | Jan 1, 2014 | Car lease payment |
| Ballydoyle | $241 | Dec 20, 2013 | Campaign committee food |
| Verizon Wireless | $100 | Dec 20, 2013 | Cell phone |
| Paul & Bill's Mobil | $1,152 | Dec 7, 2013 | Car maintenance |
| Friends of Phillips Park Fund | $250 | Dec 6, 2013 | Donation |
| Basils Greek Dining | $1,000 | Dec 1, 2013 | Fund raising - food |
| Aurora Policemen Credit Union | $325 | Dec 1, 2013 | Car lease payment |
| Fireside Grille | $26 | Nov 22, 2013 | Meals |
| Aurora Fastprint, Inc. | $173 | Nov 22, 2013 | Printing |
| Hilton Chicago | $657 | Nov 21, 2013 | Lodging - candidate |
| Fox Valley Special Recreation Foundation | $250 | Nov 21, 2013 | Donation |
| Verizon Wireless | $100 | Nov 15, 2013 | Cell phone |
| Aurora Policemen Credit Union | $325 | Nov 1, 2013 | Car lease payment |
| Fireside Grille | $211 | Oct 22, 2013 | Meals |
| Fairbanks Steakhouse | $704 | Oct 21, 2013 | Campaign staff event |
| Verizon Wireless | $100 | Oct 15, 2013 | Cell phone |
| Aurora Policemen Credit Union | $325 | Oct 7, 2013 | Car lease payment |
| Association for Individual Development | $400 | Sep 19, 2013 | Donation |
| United Mayflower Container Services | $139 | Sep 19, 2013 | Rent |
| Verizon Wireless | $100 | Sep 13, 2013 | Cell phone |
| Aurora Area Interfaith Food Pantry | $500 | Sep 6, 2013 | Donation |
| Aurora Policemen Credit Union | $325 | Sep 1, 2013 | Car lease payment |
| United Mayflower Container Services | $294 | Aug 26, 2013 | Rent |
| Verizon Wireless | $100 | Aug 15, 2013 | Cell phone |
| Friends of Lauzen | $200 | Aug 10, 2013 | Contribution |
| Joseph Corportation | $250 | Aug 7, 2013 | Donation |
| Aurora Policemen Credit Union | $325 | Aug 1, 2013 | Car lease payment |
| Managment Solutions of Illinois, Inc. | $330 | Jul 28, 2013 | Consulting |
| Fox Valley Marine Corp League | $500 | Jul 24, 2013 | Donation |
| Managment Solutions of Illinois, Inc. | $780 | Jul 24, 2013 | Consulting |
| Verizon Wireless | $100 | Jul 15, 2013 | Cell phone |
| Office Depot | $216 | Jul 15, 2013 | Office supplies |
| Lanphier & Kowalkowski, Ltd | $600 | Jul 1, 2013 | Consulting |
| Aurora Policemen Credit Union | $325 | Jul 1, 2013 | Car lease payment |
| Taxpayers for Quinn | $1,000 | Jun 28, 2013 | Contribution |
| Office Depot | $36 | Jun 25, 2013 | Office supplies |
| Aurora Fastprint, Inc. | $178 | Jun 14, 2013 | Printing |
| Verizon Wireless | $100 | Jun 14, 2013 | Cell phone |
| AT&T | $179 | Jun 6, 2013 | Telephones |
| Aurora Policemen Credit Union | $325 | Jun 1, 2013 | Car lease payment |
| Wireless Zone | $164 | May 22, 2013 | Cell phone |
| Verizon Wireless | $100 | May 13, 2013 | Cell phone |
| Managment Solutions of Illinois, Inc. | $5,660 | May 7, 2013 | Consulting |
| AT&T | $145 | May 6, 2013 | Telephones |
| Aurora Policemen Credit Union | $325 | May 1, 2013 | Car lease payment |
| Verizon Wireless | $100 | Apr 22, 2013 | Cell phone |
| Lamar Companies | $1,285 | Apr 22, 2013 | Advertising -- Billboards |
| Rosebud Restaurant | $413 | Apr 22, 2013 | Fund raising - food |
| Basils Greek Dining | $291 | Apr 22, 2013 | Fund raising - food |
| Office Depot | $148 | Apr 22, 2013 | Office supplies |
| Jeremiah Higgins | $400 | Apr 10, 2013 | Fund raising - entertainment |
| KNI Communications, Inc | $1,000 | Apr 9, 2013 | Consulting |
| KNI Communications, Inc | $1,000 | Apr 5, 2013 | Consulting |
| United States Postal Service | $521 | Apr 5, 2013 | Postage |
| Aurora Fastprint, Inc. | $451 | Apr 5, 2013 | Printing |
| AT&T | $145 | Apr 5, 2013 | Telephones |
| KNI Communications, Inc | $5,500 | Apr 2, 2013 | Consulting |
| Aurora Policemen Credit Union | $325 | Apr 1, 2013 | Car lease payment |
| Managment Solutions of Illinois, Inc. | $14,068 | Apr 1, 2013 | Consulting |
| Aurora Fastprint, Inc. | $1,493 | Mar 29, 2013 | Printing |
| KNI Communications, Inc | $1,000 | Mar 29, 2013 | Consulting |
| Moving Aurora Forward | $18,000 | Mar 25, 2013 | Contribution |
| Friends of Mavis Bates | $300 | Mar 24, 2013 | Contribution |
| Lamar Companies | $390 | Mar 24, 2013 | Billboard |
| KNI Communications, Inc | $1,000 | Mar 22, 2013 | Consulting |
| GoDaddy.com | $183 | Mar 21, 2013 | Website |
| Friends of Bill Donnell | $150 | Mar 21, 2013 | Contribution |
| United States Postal Service | $375 | Mar 15, 2013 | Postage |
| Verizon Wireless | $100 | Mar 14, 2013 | Cell phone |
| KNI Communications, Inc | $4,000 | Mar 14, 2013 | Consulting |
| KNI Communications, Inc | $5,000 | Mar 11, 2013 | Consulting |
| United States Postal Service | $92 | Mar 9, 2013 | Postage |
| Office Depot | $75 | Mar 9, 2013 | Office supplies |
| AT&T | $145 | Mar 9, 2013 | Telephones |
| Verizon Wireless | $178 | Mar 3, 2013 | Cell phone |
| Friends of Bill Donnell | $150 | Mar 1, 2013 | Contribution |
| Aurora Policemen Credit Union | $325 | Mar 1, 2013 | Car lease payment |
| Office Depot | $126 | Feb 20, 2013 | Office supplies |
| Ballydoyle | $55 | Feb 20, 2013 | Meals |
| Tiger Direct | $1,403 | Feb 20, 2013 | Computer - purchase |
| NGP Van Inc. | $400 | Feb 20, 2013 | Contractual |
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