Semiannual
Filed Doc ID: 267468 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2004-02-04 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (112 | $68,735.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prasad & Seeta Yalamanchi | $300.00 | 2003-07-01 | |
| Botti Marinaccio & DeLongis LTD. | $300.00 | 2003-11-26 | |
| Karen Gabiner | $300.00 | 2003-12-02 | |
| Silverstein for Senator | $250.00 | 2003-08-04 | |
| Lipinski II Friends of | $250.00 | 2003-08-04 | |
| Local 726 - PAC | $250.00 | 2003-08-04 | |
| North Central Illinois- Labor Council P. A. C. | $250.00 | 2003-07-23 | |
| Plumbers & Pipe Fitters P.A.C Fund | $250.00 | 2003-07-22 | |
| Service Employees Illinois Council | $250.00 | 2003-08-06 | |
| Sheet Metal Workers Local 265 PAC | $250.00 | 2003-07-10 | |
| Gerald Aranha | $250.00 | 2003-08-18 | |
| Forest Park Foreign Car Repair | $250.00 | 2003-08-18 | |
| Steven Gilford | $250.00 | 2003-08-09 | |
| Jonah Orlofsky | $250.00 | 2003-08-12 | |
| Bank One Corp. PAC | $250.00 | 2003-08-13 | |
| Bridge Sructural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $250.00 | 2003-08-15 | |
| Chicago & Cook County Building and Construction Trades Council -PAC | $250.00 | 2003-08-13 | |
| CUPAC - Credit Union Political Action Com. | $250.00 | 2003-08-04 | |
| Fraternal Order of Police - Lodge No. 7 | $250.00 | 2003-08-19 | |
| Mitchell Vaught Walker INC. | $225.00 | 2003-08-15 | |
| Patrick Salmon | $225.00 | 2003-08-03 | |
| David & Carole Creason | $225.00 | 2003-12-16 | |
| Siddharth Jewellers | $200.00 | 2003-07-23 | |
| Mike Holewinski | $200.00 | 2003-12-16 | |
| I.B.E.W. Local 461 | $200.00 | 2003-07-22 | |
| International Heat & Frost Local 17 PAC | $200.00 | 2003-08-07 | |
| Frey Properties | $200.00 | 2003-07-10 | |
| Foster Bank | $200.00 | 2003-08-19 | |
| Policeman's Benevolent & Protective Assn. | $200.00 | 2003-08-21 | |
| Manoj & Shobhana Sanghvi | $200.00 | 2003-07-01 | |
| Tom Shepard | $200.00 | 2003-08-11 | |
| Rosen Law Firm | $200.00 | 2003-07-26 | |
| SBC - Ameritech | $184.14 | 2003-07-23 | refund |
| Philip & Regina Wyse | $150.00 | 2003-07-26 | |
| Luster Jackson | $150.00 | 2003-11-29 | |
| Luster Jackson | $150.00 | 2003-09-02 | |
| Barbara Robinson | $150.00 | 2003-07-31 | |
| Madison County Democratic Central Committee | $150.00 | 2003-07-25 | |
| E. Gene Greable | $150.00 | 2003-08-10 | |
| PTW & Co. | $150.00 | 2003-12-10 | |
| Barbara Robinson | $150.00 | 2003-11-27 | |
| E. Gene Greable | $150.00 | 2003-12-07 | |
| Ron Marmer | $100.00 | 2003-08-17 | |
| Michael Cusick | $100.00 | 2003-08-18 | |
| Diamond Mineral Springs INC. Main Account | $100.00 | 2003-07-28 | |
| Susan Feibus | $100.00 | 2003-08-15 | |
| Susan Feibus | $100.00 | 2003-12-31 | |
| Joe Genovese | $100.00 | 2003-08-05 | |
| Jeff Hodge | $100.00 | 2003-08-20 | |
| O'Brien's Fundraiser 12/16/03 | $100.00 | 2003-12-16 |
Expenditures (103 | $68,543.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kinkos | $195.73 | 2003-07-03 | office supplies |
| Kinkos | $172.49 | 2003-07-24 | office supplies |
| Jewel Food Store | $152.14 | 2003-07-25 | Reimbursement for Rod Olson |
| Fast Signs | $137.42 | 2003-08-20 | Signs- reimbursement for Gerry Galloway |
| Baccino's | $135.63 | 2003-12-28 | food-reimbusement for Simone McNeil |
| Office Depot | $132.93 | 2003-11-20 | office supplies |
| Baccino's | $125.00 | 2003-12-28 | Food- reimbursement for Simone McNeil |
| Office Depot | $120.83 | 2003-12-20 | office supplies |
| Baccino's | $110.00 | 2003-10-28 | Food - reimbursement for Simone McNeil |
| Baccino's | $110.00 | 2003-12-16 | Food - reimbursement for Simone McNeil |
| Chicago Sun Times | $104.00 | 2003-11-17 | Article request |
| Public Storage | $99.00 | 2003-12-01 | storage |
| Public Storage | $99.00 | 2003-11-01 | storage |
| Public Storage | $99.00 | 2003-10-01 | storage |
| Public Storage | $99.00 | 2003-12-27 | storage |
| Sprint | $96.76 | 2003-09-20 | telephone |
| Office Depot | $94.68 | 2003-11-14 | office supplies |
| SBC - Ameritech | $93.37 | 2003-09-13 | telephone |
| Insight Communications | $86.88 | 2003-11-10 | utilities |
| Public Storage | $76.00 | 2003-12-01 | storage |
| Public Storage | $76.00 | 2003-11-01 | storage |
| Public Storage | $76.00 | 2003-09-01 | storage |
| Public Storage | $76.00 | 2003-07-31 | storage |
| Public Storage | $76.00 | 2003-07-03 | storage |
| Public Storage | $76.00 | 2003-10-01 | storage |
| Public Storage | $76.00 | 2003-12-27 | storage |
| Public Storage | $69.28 | 2003-07-13 | storage |
| Charter One Bank | $67.44 | 2003-10-13 | taxes (FICA) |
| Sprint | $66.96 | 2003-08-24 | telephone |
| Public Storage | $60.68 | 2003-07-31 | storage |
| Public Storage | $60.68 | 2003-09-01 | storage |
| Charter One Bank | $55.25 | 2003-08-30 | bank charges |
| Chicago Sun Times | $50.00 | 2003-07-01 | Article request |
| Insight Communications | $43.44 | 2003-11-01 | utilities |
| Insight Communications | $43.43 | 2003-09-20 | utilities |
| Patrick Smith | $41.18 | 2003-10-01 | misc. expense |
| Public Storage | $38.32 | 2003-09-01 | storage |
| Sprint | $36.75 | 2003-12-20 | telephone |
| Private Bank and Trust Company The | $36.52 | 2003-11-30 | bank charges |
| Charter One Bank | $32.25 | 2003-07-31 | bank charges |
| Private Bank and Trust Company The | $31.00 | 2003-07-31 | bank charges |
| Private Bank and Trust Company The | $31.00 | 2003-12-31 | bank charges |
| Charter One Bank | $31.00 | 2003-12-31 | bank charges |
| Private Bank and Trust Company The | $31.00 | 2003-10-31 | bank charges |
| Private Bank and Trust Company The | $31.00 | 2003-09-30 | bank charges |
| Private Bank and Trust Company The | $31.00 | 2003-08-31 | bank charges |
| Insight Communications | $29.04 | 2003-08-24 | utilities |
| Kinkos | $27.24 | 2003-08-20 | Reimbursement for Gerry Galloway |
| Charter One Bank | $13.75 | 2003-09-30 | bank charges |
| Charter One Bank | $13.25 | 2003-11-29 | bank charges |