Semiannual
Filed Doc ID: 277716 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (58 | $29,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago & Northeast Illinois District Council of Carpenters | $2,500.00 | 2004-02-23 | |
| Sprinkler Fitters Local Union No. 281 | $2,500.00 | 2004-02-06 | |
| Ariel Capital Management Inc. | $1,500.00 | 2004-02-18 | |
| Cooney & Conway | $1,500.00 | 2004-02-10 | |
| Iftekhar Shareef | $1,000.00 | 2004-06-30 | |
| AFSCME Illinios Council No. 31- PAC | $1,000.00 | 2004-02-09 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2004-02-17 | |
| International Brotherhood of Electrical Workers Local 15 | $1,000.00 | 2004-03-02 | |
| Dent-IL-PAC | $1,000.00 | 2004-02-25 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2004-02-25 | |
| Bridge Sructural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $1,000.00 | 2004-02-13 | |
| Plumbers & Pipe Fitters P.A.C Fund | $1,000.00 | 2004-02-20 | |
| O'Brien's Restaurant | $550.00 | 2004-02-25 | food & beverages |
| College In LTD. | $500.00 | 2004-06-30 | |
| UFCW Local 881 | $500.00 | 2004-02-24 | |
| Eight Is Enough Committee | $500.00 | 2004-06-16 | Partial Loan Repayment to Taxpayers for Quinn |
| SEIU Local 1 | $500.00 | 2004-03-08 | |
| Victoria Persky | $500.00 | 2004-02-17 | |
| Joseph McInerney | $500.00 | 2004-06-30 | |
| IUPAT | $500.00 | 2004-02-25 | |
| SEIU Local 880 Political Fund | $500.00 | 2004-03-08 | |
| UAW Illinois PAC | $500.00 | 2004-06-25 | |
| Illinois State AFL-CIO | $500.00 | 2004-02-10 | |
| I.U.O.E. Local 649 | $500.00 | 2004-02-13 | |
| Peter Arendovich | $400.00 | 2004-06-30 | |
| Local Union No. 9 I.B.E.W. Political Committee | $300.00 | 2004-02-16 | |
| Wilhelm & Conlon | $250.00 | 2004-02-25 | |
| Irene & Walter Drechsler | $250.00 | 2004-02-25 | |
| Burnham Committee The | $250.00 | 2004-02-24 | |
| Jesse Jackson | $250.00 | 2004-02-10 | |
| Jascula/ Terman & Assoc. INC | $250.00 | 2004-02-25 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2004-02-18 | |
| Sheet Metal Workers Local 265 PAC | $250.00 | 2004-02-17 | |
| Lake Shore Medical Associates Bapu P. Arekapudi M.D. | $250.00 | 2004-06-24 | |
| Leyden Electric | $250.00 | 2004-02-25 | |
| Plumbers & Pipefitters Local 23 | $250.00 | 2004-02-19 | |
| Wilhelm & Conlon | $250.00 | 2004-06-23 | |
| CUPAC - Credit Union Political Action Com. | $250.00 | 2004-02-17 | |
| Chicago & Cook County Building and Construction Trades Council -PAC | $250.00 | 2004-02-11 | |
| Craig Stern | $250.00 | 2004-06-20 | |
| Marshall and Jo Ann Eisenberg | $250.00 | 2004-02-01 | |
| Concourse Communicatiosn | $250.00 | 2004-02-26 | |
| Steven Gilford | $250.00 | 2004-02-25 | |
| Edward Coffey | $250.00 | 2004-02-25 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2004-03-03 | |
| Gas Workers 18007 | $200.00 | 2004-02-12 | |
| Joseph McInerney | $200.00 | 2004-02-25 | |
| PTW & Co. | $200.00 | 2004-02-24 | |
| Barbara Robinson | $200.00 | 2004-02-07 | |
| Steven Gilford | $200.00 | 2004-06-20 |
Expenditures (75 | $44,299.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gerald Galloway | $2,541.25 | 2004-02-01 | staff salary |
| Gerald Galloway | $2,541.25 | 2004-05-01 | staff salary |
| Gerald Galloway | $2,541.25 | 2004-04-01 | staff salary |
| Gerald Galloway | $2,541.25 | 2004-03-01 | staff salary |
| Gerald Galloway | $2,541.25 | 2004-01-01 | staff salary |
| Tom Colgan | $2,000.00 | 2004-03-01 | consulting |
| Patrick Smith | $1,916.75 | 2004-01-01 | staff salary |
| Patrick Smith | $1,916.75 | 2004-03-01 | staff salary |
| Patrick Smith | $1,916.75 | 2004-02-01 | staff salary |
| Charter One Bank | $1,821.00 | 2004-05-14 | taxes |
| Charter One Bank | $1,821.00 | 2004-03-12 | taxes |
| Charter One Bank | $1,821.00 | 2004-04-14 | taxes |
| Charter One Bank | $1,787.00 | 2004-01-13 | taxes |
| Charter One Bank | $1,757.42 | 2004-02-17 | taxes |
| Tom Colgan | $1,623.86 | 2004-06-30 | Reimbursed Expenses for National Press Club press room rental |
| E-Military Coins | $1,580.00 | 2004-02-22 | Military Coins |
| United States Postal Service | $1,110.00 | 2004-02-06 | postage |
| Salsedo Press | $927.00 | 2004-05-01 | printing |
| 676 N. LaSalle Bldg. | $830.00 | 2004-03-01 | Rent |
| Verizon Wireless | $550.00 | 2004-01-11 | cell phone |
| Illinois Dept. of Revenue | $540.00 | 2004-04-30 | taxes |
| Illinois Dept. of Revenue | $540.00 | 2004-01-30 | taxes |
| Salute Inc. Non-Profit | $500.00 | 2004-04-30 | Military Family Charity |
| Borders Books | $430.05 | 2004-03-01 | Book purchase |
| 676 N. LaSalle Bldg. | $415.00 | 2004-01-01 | Rent |
| 676 N. LaSalle Bldg. | $410.00 | 2004-06-01 | Rent |
| SBC - Ameritech | $381.05 | 2004-03-23 | telephone |
| Connie's Pizza | $362.74 | 2004-06-21 | Pizza for staff |
| SOAR (Save Our American Raptors) | $350.00 | 2004-03-23 | providing eagle for press conference |
| Verizon Wireless | $300.00 | 2004-05-23 | telephone |
| SBC - Ameritech | $251.88 | 2004-06-30 | telephone |
| Verizon Wireless | $250.00 | 2004-03-07 | telephone |
| National Vietnam Veterans Art Museum | $250.00 | 2004-04-29 | charity donation |
| Chicago Tribune | $228.80 | 2004-02-22 | subscription |
| SOAR (Save Our American Raptors) | $200.00 | 2004-03-28 | providing eagle for press conference |
| Horizon Communications | $170.86 | 2004-01-12 | telephone |
| Illinois Dept. of Employment Security | $155.70 | 2004-04-30 | taxes |
| SBC - Ameritech | $147.23 | 2004-01-12 | telephone |
| Simone McNeil | $135.63 | 2004-01-06 | reimbursed expenses for lunch and postage |
| Sprint | $133.68 | 2004-05-01 | telephone |
| Simone McNeil | $125.00 | 2004-01-06 | Reimbursed expenses for photos and frames |
| Simone McNeil | $111.37 | 2004-01-06 | Reimbursed expenses for pizza |
| Public Storage | $109.00 | 2004-05-01 | public storage |
| Charter One Bank | $105.12 | 2004-04-14 | taxes |
| Sprint | $103.52 | 2004-01-12 | telephone |
| PUSH | $100.00 | 2004-06-05 | fundraiser |
| PUSH | $100.00 | 2004-01-19 | fundraiser |
| Public Storage | $100.00 | 2004-02-19 | storage |
| Public Storage | $99.00 | 2004-04-01 | storage |
| Public Storage | $99.00 | 2004-02-01 | storage of boxes |