Semiannual
Filed Doc ID: 248062 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 38 |
Receipts (277 | $110,559.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Real Estate Analysis Corporation | $500.00 | 2002-12-17 | |
| SEIU Local 880 Political Fund | $500.00 | 2002-07-30 | |
| Victoria Persky | $500.00 | 2002-12-17 | |
| Reitz Friends of Dan | $500.00 | 2002-08-02 | |
| Hagnauer Committee | $500.00 | 2002-10-25 | |
| Robert Williams | $500.00 | 2002-08-29 | |
| Thai Association of Illinois Inc. | $500.00 | 2002-12-12 | |
| John Lavin | $500.00 | 2002-10-25 | |
| Prism Medical Center LTD. | $500.00 | 2002-12-06 | |
| V. G. Smith & Associates INC. | $500.00 | 2002-08-05 | |
| Harold & Nancy Byers | $500.00 | 2002-08-02 | |
| Donald & Marilyn Orso | $500.00 | 2002-08-02 | |
| Sheri Merchant | $500.00 | 2002-12-13 | |
| Liquor & Wine Sales Representatives ..Union Local 3 PAC | $500.00 | 2002-09-19 | |
| Globetrotters Engineering Corp. | $500.00 | 2002-12-12 | |
| Mike Holewinski | $500.00 | 2002-09-19 | |
| Mafat & Chanchal Patel | $500.00 | 2002-12-13 | |
| Lalitkumar Detroja | $500.00 | 2002-12-13 | |
| Plumbers & Pipefitters Union #149 C.O.P.E. | $500.00 | 2002-09-27 | |
| Mary Liebman | $500.00 | 2002-12-09 | |
| Pravin Dedania | $500.00 | 2002-12-13 | |
| Edward Dippold | $500.00 | 2002-08-23 | |
| Eric Roberts | $500.00 | 2002-10-25 | |
| Mitchell Vaught Walker INC. | $500.00 | 2002-11-01 | |
| Mohammed Ismail | $480.00 | 2002-11-26 | fund raising - food |
| Richard Ullman | $400.00 | 2002-07-27 | fund raising - event |
| ATU | $375.00 | 2002-09-12 | |
| Richard Shapiro | $300.00 | 2002-08-30 | |
| Centerville Township Fundraiser | $300.00 | 2002-08-02 | |
| Frank and Betty Derickson | $300.00 | 2002-08-02 | |
| Deepaul Consulting | $300.00 | 2002-09-19 | |
| Bowles Evelyn For Senate Committee | $300.00 | 2002-07-30 | |
| Taxpayers for Pennie | $300.00 | 2002-07-02 | |
| Wyvetter Younge | $300.00 | 2002-08-02 | |
| Arnold Widen | $300.00 | 2002-09-11 | |
| Arnold Widen | $300.00 | 2002-10-25 | |
| AFSCME Illinios Council No. 31 | $300.00 | 2002-07-12 | |
| Brian & Michael Towing Corp. | $300.00 | 2002-12-17 | |
| Mircea & Lenuta Tyiran | $300.00 | 2002-09-30 | |
| David Vaught | $300.00 | 2002-07-23 | |
| Axelrod & Associates | $300.00 | 2002-12-18 | |
| Touhy Pharmacy INC. | $300.00 | 2002-09-03 | |
| Mary Collins | $300.00 | 2002-09-18 | |
| Cathrine Wallace | $300.00 | 2002-09-19 | |
| Iron Workers Local 380 | $300.00 | 2002-10-04 | |
| Karen Gabiner | $250.00 | 2002-07-03 | |
| Southwestern Illinois Laborers Political Leauge | $250.00 | 2002-10-28 | |
| Creative Resource Development | $250.00 | 2002-10-25 | |
| Benita Kapnick | $250.00 | 2002-10-25 | |
| AK Travel Network Inc. | $250.00 | 2002-12-06 |
Expenditures (111 | $101,315.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $422.93 | 2002-07-19 | Phone |
| Lucius Baker | $418.75 | 2002-11-01 | staff salary |
| Blagojevich For Governor | $414.00 | 2002-08-16 | Campaign Signs |
| Ameritech | $395.10 | 2002-10-18 | Phone |
| Ameritech | $390.79 | 2002-10-30 | Phone |
| United States Postal Service | $380.50 | 2002-11-29 | postage |
| United States Postal Service | $370.00 | 2002-07-10 | postage |
| Lucius Baker | $350.00 | 2002-12-01 | staff salary |
| Verizon Wireless | $335.91 | 2002-12-13 | Phone |
| Blue Frog Rest. | $320.00 | 2002-11-14 | fund raising - hall rental |
| 676 N. LaSalle Bldg. | $300.00 | 2002-09-01 | headquarters - rent |
| 676 N. LaSalle Bldg. | $300.00 | 2002-10-01 | headquarters - rent |
| 676 N. LaSalle Bldg. | $300.00 | 2002-12-28 | headquarters - rent |
| 676 N. LaSalle Bldg. | $300.00 | 2002-08-01 | headquarters - rent |
| 676 N. LaSalle Bldg. | $300.00 | 2002-11-01 | headquarters - rent |
| 676 N. LaSalle Bldg. | $300.00 | 2002-07-07 | headquarters - rent |
| 676 N. LaSalle Bldg. | $300.00 | 2002-12-01 | headquarters - rent |
| Full Line Printing | $271.46 | 2002-07-10 | printing |
| Hotel Allegro | $255.00 | 2002-10-31 | hall rental |
| America's Campaign Store | $250.00 | 2002-12-30 | promotional items |
| Verizon Wireless | $249.70 | 2002-11-05 | Phone |
| Kinkos | $213.98 | 2002-12-30 | printing |
| State Board of Elections | $200.00 | 2002-09-11 | fee |
| Salsedo Press | $190.00 | 2002-10-06 | printing |
| Democratic County Chairmen's Assn. of IL. | $161.00 | 2002-08-15 | contribution |
| Hotel Allegro | $153.00 | 2002-09-03 | hall rental |
| Illinois Dept. of Employment Security | $117.84 | 2002-07-25 | Tax Payment |
| Claude Walker | $114.09 | 2002-09-15 | travel - reimbursement |
| Illinois Dept. of Revenue | $114.03 | 2002-07-25 | Tax Payment |
| Hernandez Citizens For | $100.00 | 2002-09-09 | contribution |
| Hernandez Citizens For | $100.00 | 2002-09-09 | contribution |
| Lavia Citizens for Chapa | $100.00 | 2002-09-15 | contribution |
| Lavia Citizens for Chapa | $100.00 | 2002-10-02 | contribution |
| Lucius Baker | $87.77 | 2002-10-01 | staff salary |
| Peter Newell | $82.00 | 2002-12-01 | staff salary |
| Lucius Baker | $81.16 | 2002-12-01 | staff salary |
| Kinkos | $81.12 | 2002-08-02 | printing |
| Kinkos | $79.33 | 2002-12-22 | printing |
| Elizabeth Norden | $66.00 | 2002-09-15 | reimbursement - travel - staff |
| Claude Walker | $66.00 | 2002-09-15 | reimbursement - travel |
| Charter One Bank | $64.25 | 2002-09-30 | bank charges |
| Private Bank and Trust Company The | $62.68 | 2002-10-04 | service charges |
| Charter One Bank | $61.50 | 2002-12-30 | bank charges |
| Charter One Bank | $46.25 | 2002-10-31 | bank charges |
| Charter One Bank | $44.75 | 2002-08-31 | bank charges |
| Tim Barry | $41.50 | 2002-11-12 | reimbursement - staff |
| Charter One Bank | $37.25 | 2002-07-31 | bank charges |
| Matt Fitzgerald | $31.82 | 2002-10-09 | equipment - purchase |
| Private Bank and Trust Company The | $31.00 | 2002-07-05 | service charges |
| Private Bank and Trust Company The | $31.00 | 2002-08-06 | service charges |