Semiannual
Filed Doc ID: 261973 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 25 |
Receipts (105 | $62,291.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lakshman Agadi | $300.00 | 2003-06-18 | |
| Botti Marinaccio & DeLongis LTD. | $300.00 | 2003-03-21 | |
| Axelrod & Associates | $300.00 | 2003-03-20 | |
| Fields Crossing Development Co. Inc. | $300.00 | 2003-01-09 | |
| I.B.E.W. - C.O.P.E. | $300.00 | 2003-03-26 | |
| Plumbers Local Union 63 PAC | $300.00 | 2003-03-24 | |
| Boilermakers-Blacksmiths Loc No. 1-PAC | $250.00 | 2003-03-24 | |
| Collins P.C. Law Offices of Cary J. | $250.00 | 2003-01-09 | |
| Samuel Chacko | $250.00 | 2003-01-09 | |
| PJ Wells Bar and Grill Inc. / O'Brien's Restaurant | $250.00 | 2003-03-25 | food |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2003-04-10 | |
| John Mannix | $250.00 | 2003-02-04 | |
| Sam & George Restaurant | $250.00 | 2003-01-16 | |
| Goodman Family Enterprises | $250.00 | 2003-03-26 | |
| Wheaton Pharmacy Inc. | $249.99 | 2003-01-16 | |
| Barbara Loiacono | $249.99 | 2003-01-17 | |
| Eli Johnson Investigations INC. | $225.00 | 2003-03-26 | |
| Steve Laketek | $210.00 | 2003-01-16 | |
| Mary Lee Leahy | $200.00 | 2003-01-08 | |
| Andrew Toy | $200.00 | 2003-01-16 | |
| Susanne Smith | $200.00 | 2003-02-04 | |
| Richard Craig Sautter | $200.00 | 2003-02-07 | |
| Richard Craig Sautter | $200.00 | 2003-02-07 | |
| Arnold Widen | $200.00 | 2003-01-03 | |
| Dominic DiFrisco | $200.00 | 2003-03-12 | |
| UFCW Local 881 | $200.00 | 2003-03-26 | |
| Anna & Ghazi Mustafa | $200.00 | 2003-03-26 | |
| Mohammad Khan | $200.00 | 2003-06-05 | |
| IBEW Local 150 Committee for Responsible Government | $200.00 | 2003-02-27 | |
| Mid-Central Illinois Council of Carpenters-PAC | $200.00 | 2003-03-20 | |
| Catherine Conway | $200.00 | 2003-01-08 | |
| Francis Sanchez | $200.00 | 2003-01-08 | |
| Richard Cronin | $200.00 | 2003-01-13 | |
| Mircea & Lenuta Tyirnan | $200.00 | 2003-01-13 | |
| James Romberg | $150.00 | 2003-06-05 | |
| Ariel Capital Management Inc. | $150.00 | 2003-03-21 | |
| Luster Jackson | $150.00 | 2003-03-26 | |
| James Romberg | $150.00 | 2003-01-16 | |
| John Mannix | $150.00 | 2003-03-18 | |
| Collins P.C. Law Offices of Cary J. | $150.00 | 2003-03-18 | |
| Barbara Robinson | $150.00 | 2003-03-12 | |
| Ariel Capital Management Inc. | $150.00 | 2003-03-21 | |
| Cafe Descartes Company | $150.00 | 2003-03-26 | |
| Dominic DiFrisco | $100.00 | 2003-03-26 | |
| Carl Overhuls | $100.00 | 2003-01-09 | |
| Catherine Conway | $85.00 | 2003-01-08 | |
| Steve Laketek | $75.00 | 2003-03-25 | |
| Avani Trading INC. | $75.00 | 2003-03-25 | |
| Barbara Loiacono | $75.00 | 2003-03-24 | |
| Susanne Smith | $75.00 | 2003-03-18 |
Expenditures (103 | $112,259.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $392.64 | 2003-05-19 | utilities |
| Equality Illinois | $385.00 | 2003-01-15 | ad - magazine |
| Illinois Dept. of Revenue | $338.85 | 2003-01-30 | taxes |
| Salsedo Press | $335.00 | 2003-03-03 | printing |
| Lucius Baker | $323.53 | 2003-02-01 | staff salary |
| Air Newsclip | $322.50 | 2003-06-23 | video |
| Carnaval Travel Services INC | $319.00 | 2003-04-07 | airfare- Paul Chavey |
| Verizon Wireless | $275.97 | 2003-04-12 | phone bill |
| Hotel Allegro | $266.00 | 2003-01-05 | media - production |
| Connie's Pizza | $264.25 | 2003-06-16 | party - staff |
| Verizon Wireless | $264.07 | 2003-05-19 | phone bill |
| Multivision INC | $251.22 | 2003-01-20 | video newsclip |
| Patrick Quinn | $250.00 | 2003-04-15 | loan repayment |
| The William J. Clinton Foundation | $250.00 | 2003-06-27 | contribution |
| Illinois Dept. of Employment Security | $238.67 | 2003-01-30 | taxes |
| Air Newsclip | $235.00 | 2003-01-25 | video |
| Chicago Tribune | $228.00 | 2003-02-10 | photos/articles |
| Verizon Wireless | $225.00 | 2003-06-01 | phone bill |
| Ameritech | $196.32 | 2003-03-14 | utilities |
| Charter One Bank | $191.12 | 2003-04-15 | tax payment |
| Gerald Galloway | $185.00 | 2003-04-19 | misc. expense |
| Ameritech | $175.98 | 2003-06-21 | utilities |
| Air transportation revolving fund | $153.34 | 2003-06-10 | travel - air fare - candidate |
| Air Newsclip | $150.00 | 2003-02-12 | video |
| Charter One Bank | $148.75 | 2003-01-11 | tax payment |
| Illinois Dept. of Employment Security | $143.34 | 2003-04-30 | taxes |
| Mansion View Inn & Suites | $129.80 | 2003-03-14 | reimburse Baker |
| Mansion View Inn & Suites | $129.80 | 2003-02-10 | reimburse Fitzgerald |
| Mansion View Inn & Suites | $129.80 | 2003-01-29 | reimburse Nick Spanello |
| Mansion View Inn & Suites | $129.80 | 2003-01-29 | Reimburse Newell |
| Simone McNeil | $109.56 | 2003-03-14 | reimbursement |
| Illinois Dept. of Revenue | $105.00 | 2003-04-30 | taxes |
| Simone McNeil | $86.83 | 2003-01-29 | reimbursement |
| Public Storage | $86.00 | 2003-04-01 | storage |
| Public Storage | $76.00 | 2003-05-01 | storage |
| Public Storage | $76.00 | 2003-02-10 | storage |
| Public Storage | $76.00 | 2003-01-01 | equipment - maintenance |
| Public Storage | $76.00 | 2003-06-01 | equipment - maintenance |
| Public Storage | $76.00 | 2003-03-01 | equipment - maintenance |
| Chicago Tribune | $60.00 | 2003-01-20 | photos/ articles |
| Charter One Bank | $47.50 | 2003-04-30 | service charge |
| Charter One Bank | $45.75 | 2003-01-31 | service charge |
| Charter One Bank | $37.25 | 2003-03-31 | service charge |
| Charge-It-System | $31.00 | 2003-06-30 | equipment - maintenance |
| Charge-It-System | $31.00 | 2003-04-30 | equipment - maintenance |
| Charge-It-System | $31.00 | 2003-01-30 | equipment - maintenance |
| Charge-It-System | $31.00 | 2003-05-30 | equipment - maintenance |
| Charge-It-System | $31.00 | 2003-03-31 | equipment - maintenance |
| Charge-It-System | $31.00 | 2003-02-28 | equipment - maintenance |
| Chicago Tribune | $30.00 | 2003-01-29 | photos / articles |