Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 234375 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 37 |
Receipts (202 | $392,146.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mellody Hobson | $1,000.00 | 2002-03-06 | |
| Cooney & Conway | $1,000.00 | 2002-03-07 | |
| Howard Rich | $1,000.00 | 2002-02-26 | |
| Andrew Brainerd | $800.00 | 2002-02-20 | |
| UAW Illinois PAC | $750.00 | 2002-06-19 | |
| Charles Kolker | $750.00 | 2002-03-23 | |
| WCIA - TV | $731.00 | 2002-03-29 | refund |
| Nancy Byers | $700.00 | 2002-02-09 | |
| Gas Workers 18007 | $600.00 | 2002-06-10 | |
| Harold Byers | $595.00 | 2002-02-09 | |
| Schoenberg Fisher Newman & Rosenberg LTD | $550.00 | 2002-01-13 | |
| Reggios Pizza Inc. | $500.00 | 2002-02-22 | |
| Ron Osman | $500.00 | 2002-03-20 | |
| Trimtex Inc. | $500.00 | 2002-02-20 | |
| Victoria Persky | $500.00 | 2002-06-27 | |
| Joel Monarch | $500.00 | 2002-03-14 | |
| Teamsters Local 710 | $500.00 | 2002-03-15 | |
| Harold Byers | $500.00 | 2002-04-03 | |
| Arthur Fields | $500.00 | 2002-01-24 | |
| Edith Stewart | $500.00 | 2002-06-13 | |
| Barnes & Thornberg | $500.00 | 2002-04-22 | |
| Warren Furey | $500.00 | 2002-03-09 | |
| Ariel Capital Management Inc. | $500.00 | 2002-06-19 | |
| Cathleen Brown | $500.00 | 2002-02-24 | |
| Foot & Ankle Clinics LLC | $500.00 | 2002-03-27 | |
| Natalie Ruiz | $500.00 | 2002-03-14 | |
| Donald Brodie | $500.00 | 2002-03-25 | |
| Clinton Krislov | $500.00 | 2002-03-18 | |
| Jeff Rehberger | $500.00 | 2002-01-28 | |
| Herb Rosenberg | $500.00 | 2002-02-27 | |
| Richard Hoskins | $500.00 | 2002-03-19 | |
| Ron Osman | $500.00 | 2002-03-01 | |
| Mary Collins | $500.00 | 2002-03-01 | |
| William Filan Ltd. | $500.00 | 2002-03-08 | |
| Tom Shepard | $500.00 | 2002-01-13 | |
| Gas Workers 18007 | $500.00 | 2002-03-15 | |
| Shaffdeen Amuwa | $400.00 | 2002-06-27 | |
| Golden Chef Rest. | $300.00 | 2002-02-23 | |
| Taxpayers for Pennie | $300.00 | 2002-03-01 | |
| Harold Byers | $300.00 | 2002-02-28 | |
| Sammy Luk | $300.00 | 2002-02-28 | |
| Brian Fahey | $300.00 | 2002-06-27 | |
| Jonah Orlofsky | $300.00 | 2002-03-11 | |
| Steven Gilford | $250.00 | 2002-03-17 | |
| Steven Gilford | $250.00 | 2002-02-20 | |
| Ronnie Lee | $250.00 | 2002-02-13 | |
| Teamsters Local 710 | $250.00 | 2002-02-20 | |
| Patricia Reiman | $250.00 | 2002-02-25 | |
| Peter Carey | $250.00 | 2002-03-26 | |
| Jonathan Lunn | $250.00 | 2002-02-15 |
Expenditures (160 | $423,636.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WMAQ - TV | $2,125.00 | 2002-01-17 | TV Ad |
| WFLD -TV | $2,082.50 | 2002-03-10 | TV Ad |
| Claude Walker | $2,000.00 | 2002-03-01 | consulting |
| East Madison Creative | $2,000.00 | 2002-05-01 | consulting |
| East Madison Creative | $2,000.00 | 2002-04-01 | consulting |
| KFVS - TV | $1,921.00 | 2002-03-16 | TV Ad |
| WRSP - TV | $1,827.50 | 2002-01-23 | TV Ad |
| KMOX - AM | $1,722.10 | 2002-03-13 | Radio Ad |
| WCIU - TV | $1,700.00 | 2002-03-07 | TV Ad |
| Elizabeth Norden | $1,700.00 | 2002-06-01 | Salary |
| WFLD -TV | $1,700.00 | 2002-01-11 | TV Ad |
| WCIA - TV | $1,623.50 | 2002-03-13 | TV ad |
| East Madison Creative | $1,560.00 | 2002-02-13 | consulting |
| Dart Printing | $1,468.60 | 2002-04-23 | printing |
| KMOX - AM | $1,402.00 | 2002-02-27 | Radio Ad |
| WGCI - AM | $1,360.00 | 2002-02-20 | Radio Ad |
| 676 N. LaSalle Bldg. | $1,100.00 | 2002-04-22 | Rent |
| Horizon Communications | $1,094.00 | 2002-03-26 | Phone |
| KTVI - TV | $1,020.00 | 2002-01-24 | TV Ad |
| Tom Colgan | $1,000.00 | 2002-01-01 | consulting |
| Andrew Pritt | $1,000.00 | 2002-03-14 | Payment to Campaign Worker |
| Tom Colgan | $1,000.00 | 2002-01-29 | consulting |
| East Madison Creative | $1,000.00 | 2002-05-15 | consulting |
| Tom Colgan | $1,000.00 | 2002-03-01 | consulting |
| Tom Colgan | $1,000.00 | 2002-06-30 | consulting |
| Andrew Pritt | $1,000.00 | 2002-02-26 | Payment to Campaign Worker |
| Andrew Pritt | $1,000.00 | 2002-02-28 | Payment to Campaign Worker |
| East Madison Creative | $1,000.00 | 2002-06-28 | consulting |
| Andrew Pritt | $1,000.00 | 2002-03-01 | Payment to Campaign Worker |
| East Madison Creative | $1,000.00 | 2002-03-26 | consulting |
| East Madison Creative | $1,000.00 | 2002-06-11 | consulting |
| WVON - AM | $944.00 | 2002-02-20 | Radio Ad |
| Matt Fitzgerald | $900.00 | 2002-06-01 | Salary |
| 676 N. LaSalle Bldg. | $893.55 | 2002-02-01 | Rent |
| Irama Neri-Heiz | $887.97 | 2002-06-28 | Catering for Fundraiser |
| Dart Printing | $886.40 | 2002-05-21 | printing |
| Chicago White Sox | $805.00 | 2002-06-06 | Tickets for Baseball Fundraiser |
| Irama Neri-Heiz | $761.15 | 2002-06-13 | Catering for Fundraiser |
| Andrew Pritt | $700.00 | 2002-01-29 | Payment to Campaign Worker |
| Andrew Pritt | $700.00 | 2002-03-02 | Payment to Campaign Worker |
| United States Postal Service | $680.00 | 2002-02-09 | postage |
| Voter Plus | $650.00 | 2002-05-29 | printing |
| Ameritech | $644.67 | 2002-06-26 | Phone |
| WGCI - AM | $637.50 | 2002-02-06 | Radio Ad |
| WGCI - AM | $637.50 | 2002-02-14 | Radio Ad |
| Radio City | $615.48 | 2002-01-28 | Media Ad |
| Voter Plus | $600.00 | 2002-01-25 | printing |
| WVON - AM | $590.00 | 2002-02-06 | Radio Ad |
| Chicago Free Press | $585.00 | 2002-03-01 | newspaper ad |
| LaSalle National Bank | $568.50 | 2002-01-15 | Tax Payment |