Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 304720 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 25 |
Receipts (139 | $69,126.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Self Reliance Credit Union | $500.00 | 2005-04-13 | |
| Iftekhar Shareef | $500.00 | 2005-04-13 | |
| Victoria Persky | $500.00 | 2005-04-13 | |
| Marshall and Jo Ann Eisenberg | $500.00 | 2005-04-13 | |
| Reggios Pizza Inc. | $500.00 | 2005-04-13 | |
| Pipe Fitters Local 597 | $500.00 | 2005-04-07 | |
| Rubin & Norris Attorneys at Law | $500.00 | 2005-06-24 | |
| WES- PAC | $300.00 | 2005-06-21 | |
| Richard Knott | $300.00 | 2005-06-27 | |
| Victoria Persky | $300.00 | 2005-06-29 | |
| IBEW Local 9 | $300.00 | 2005-06-14 | |
| Iftekhar Shareef | $300.00 | 2005-06-29 | |
| David Wentworth | $250.00 | 2005-06-27 | |
| Andrea Raila & Associates | $250.00 | 2005-05-06 | |
| Barry John & Associates | $250.00 | 2005-04-14 | |
| Myron Cherry | $250.00 | 2005-04-11 | |
| Crist & Assoc. Auction and Realty | $250.00 | 2005-05-30 | |
| Cullen & Associates | $250.00 | 2005-06-29 | |
| Oscar David | $250.00 | 2005-06-29 | |
| Mark Furlane | $250.00 | 2005-04-13 | |
| Gabriel Lopez & Associates | $250.00 | 2005-06-29 | |
| Gardner Carton & Douglas | $250.00 | 2005-04-13 | |
| Gardner Carton & Douglas | $250.00 | 2005-04-13 | |
| Steven Gilford | $250.00 | 2005-03-29 | |
| John & Maureen Hartigan | $250.00 | 2005-06-29 | |
| Jeffrey Hodge | $250.00 | 2005-04-11 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2005-06-29 | |
| Howard Learner | $250.00 | 2005-04-15 | |
| John Loggie | $250.00 | 2005-05-06 | |
| Ralph Mandell | $250.00 | 2005-04-07 | |
| Violet B. Ortiz | $250.00 | 2005-05-06 | |
| Thomas Quinn | $250.00 | 2005-04-13 | |
| Patrick Salmon | $250.00 | 2005-06-09 | |
| Betty & Paul Saltzman | $250.00 | 2005-06-22 | |
| Sam & George Restaurant | $250.00 | 2005-03-29 | |
| Tom Shepard | $250.00 | 2005-04-14 | |
| David & Joyce Trachtenberg | $250.00 | 2005-06-21 | |
| Gerald Adelmann | $250.00 | 2005-04-13 | |
| Quentin & Ruth Young | $250.00 | 2005-03-28 | |
| ATU | $250.00 | 2005-06-27 | |
| Chicago & Northeast Illinois District Council of Carpenters | $250.00 | 2005-04-08 | |
| Coles County Democratic Organization | $250.00 | 2005-06-21 | |
| Dupage County Democratic Central Committee | $250.00 | 2005-06-29 | |
| Gas Workers 18007 | $250.00 | 2005-04-11 | |
| I.B.E.W. Local 51 - PAC | $250.00 | 2005-04-05 | |
| IBEW Local 134 | $250.00 | 2005-04-26 | |
| Illinois State Council of Machinists | $250.00 | 2005-04-11 | |
| Ironworkers Local #63 | $250.00 | 2005-04-22 | |
| Menard County Democratic Central Comm. | $250.00 | 2005-06-10 | |
| Mid-Central Illinois Council of Carpenters-PAC | $250.00 | 2005-04-19 |
Expenditures (74 | $57,530.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $100.00 | 2005-02-06 | storage fee |
| Sprint | $96.03 | 2005-05-01 | phone service |
| Sprint | $90.47 | 2005-02-06 | phone |
| Office Depot | $88.14 | 2005-03-08 | office supplies |
| Public Storage | $80.00 | 2005-06-01 | storage fee |
| Moneris Solutions | $79.69 | 2005-06-03 | bank charges |
| Patrick Corcoran | $68.75 | 2005-05-01 | staff salary |
| Bridget McCarte | $66.99 | 2005-05-01 | staff salary |
| Quexion | $54.90 | 2005-04-30 | web service |
| Quexion | $44.95 | 2005-06-09 | web service |
| Moneris Solutions | $44.46 | 2005-04-30 | bank charges |
| Bridget McCarte | $37.26 | 2005-04-01 | staff salary |
| Patrick Corcoran | $37.00 | 2005-06-01 | staff salary |
| Verizon Wireless | $31.76 | 2005-06-13 | phone service |
| Moneris Solutions | $31.00 | 2005-02-01 | bank charges |
| Moneris Solutions | $31.00 | 2005-01-04 | bank charges |
| Moneris Solutions | $31.00 | 2005-03-03 | bank charges |
| Moneris Solutions | $31.00 | 2005-05-04 | bank charges |
| Charter One Bank | $23.00 | 2005-04-30 | bank charges |
| Charter One Bank | $11.50 | 2005-05-31 | bank charges |
| Charter One Bank | $9.50 | 2005-01-31 | bank charges |
| Charter One Bank | $8.00 | 2005-03-31 | bank charges |
| Charter One Bank | $8.00 | 2005-02-28 | bank charges |
| Charter One Bank | $8.00 | 2005-02-07 | bank charges |