Semiannual
Filed Doc ID: 290315 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2005-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 21 |
Receipts (82 | $71,980.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 701 IBEW | $250.00 | 2004-09-29 | |
| Tom Shepard | $250.00 | 2004-09-17 | |
| International Brotherhood of Electrical Workers Local 134 - PAC | $250.00 | 2004-09-24 | |
| Thomas Cashman | $250.00 | 2004-12-17 | |
| Robert Ras | $200.00 | 2004-09-14 | |
| Lawrence Sitkiewicz | $200.00 | 2004-09-17 | |
| Julie Smith | $200.00 | 2004-09-17 | |
| AFSCME Illinios Council No. 31- PAC | $200.00 | 2004-10-15 | |
| Mircea & Lenuta Tyirnan | $200.00 | 2004-12-19 | |
| UFCW Local 881 | $200.00 | 2004-09-13 | |
| James Burke | $200.00 | 2004-12-11 | |
| Kathleen Brown | $200.00 | 2004-09-17 | |
| Harold & Nancy Byers | $200.00 | 2004-09-17 | |
| John & Anita Cummings | $200.00 | 2004-09-17 | |
| Sidney Hollander | $200.00 | 2004-08-01 | |
| Northwest Suburban Teachers Union Local 1211 | $200.00 | 2004-09-13 | |
| Frank Scharl | $175.00 | 2004-12-17 | |
| Michael Buehlhorn | $150.00 | 2004-10-24 | |
| Edith Stewart | $100.00 | 2004-08-30 | |
| Edith Stewart | $100.00 | 2004-12-16 | |
| John Geslak | $100.00 | 2004-10-04 | |
| John Geslak | $100.00 | 2004-12-17 | |
| Paul Valente | $100.00 | 2004-12-17 | |
| Kathleen Brown | $100.00 | 2004-12-17 | |
| Kenneth & Mildred Bradshaw | $100.00 | 2004-09-03 | |
| Paul Valente | $100.00 | 2004-09-17 | |
| Michael Buehlhorn | $100.00 | 2004-10-23 | |
| James Burke | $100.00 | 2004-09-14 | |
| Frank Scharl | $100.00 | 2004-09-13 | |
| Kenneth & Mildred Bradshaw | $75.00 | 2004-12-15 | |
| mass collection/O'Briens Restaurant fundraiser | $40.00 | 2004-12-17 | |
| Mass collection | $40.00 | 2004-12-17 |
Expenditures (75 | $70,541.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $89.88 | 2004-09-16 | telephone |
| Gerald Galloway | $82.50 | 2004-07-01 | reimbursed expenses |
| Public Storage | $80.00 | 2004-11-01 | storage |
| Public Storage | $79.00 | 2004-08-01 | storage |
| Public Storage | $76.00 | 2004-10-01 | Storage |
| Public Storage | $76.00 | 2004-07-01 | public storage |
| Gerald Galloway | $69.64 | 2004-09-14 | office supplies |
| Simone McNeil | $49.10 | 2004-07-16 | reimbursed expenses |
| Sprint | $44.53 | 2004-07-17 | telephone |
| Sprint | $43.59 | 2004-10-01 | telephone |
| Private Bank and Trust Company The | $31.00 | 2004-11-01 | service charge |
| Private Bank and Trust Company The | $31.00 | 2004-07-01 | service charge |
| Private Bank and Trust Company The | $31.00 | 2004-08-01 | service charge |
| Private Bank and Trust Company The | $31.00 | 2004-09-01 | service charge |
| Private Bank and Trust Company The | $31.00 | 2004-10-01 | service charge |
| Private Bank and Trust Company The | $31.00 | 2004-12-01 | service charge |
| Charter One Bank | $29.50 | 2004-09-30 | Bank service charge |
| Charter One Bank | $23.56 | 2004-10-15 | bank charges |
| Charter One Bank | $21.50 | 2004-12-31 | service charge |
| Charter One Bank | $21.00 | 2004-07-31 | service charge |
| Charter One Bank | $17.00 | 2004-11-30 | service charge |
| Public Storage | $15.00 | 2004-07-16 | equipment - maintenance |
| Charter One Bank | $11.25 | 2004-10-30 | service charge |
| Charter One Bank | $8.00 | 2004-08-31 | bank fees |
| Charter One Bank | $6.52 | 2004-07-15 | bank charges |