Semiannual
Filed Doc ID: 322284 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 20 |
Receipts (88 | $75,199.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades Local 99 | $250.00 | 2006-04-03 | |
| Ariel Capital Management Inc. | $250.00 | 2006-06-28 | |
| John Brennan | $225.00 | 2006-03-06 | |
| Touhy Pharmacy INC. | $225.00 | 2006-06-26 | |
| Mike Holewinski | $200.00 | 2006-06-29 | |
| College In LTD. | $200.00 | 2006-03-09 | |
| Catherine Conway | $200.00 | 2006-01-26 | |
| Harold & Nancy Byers | $200.00 | 2006-03-09 | |
| Steven Gilford | $200.00 | 2006-02-28 | |
| Dupage Co. Building Trades Council- PAC | $200.00 | 2006-03-10 | |
| Ralph Mandell | $200.00 | 2006-06-19 | |
| Marvin Kemmerling | $150.00 | 2006-04-12 | |
| Greg & Marina Wass | $150.00 | 2006-01-03 | |
| Cass County Democratic Committee | $150.00 | 2006-01-03 | |
| IBEW Educational Committee | $150.00 | 2006-06-28 | |
| IBEW Local 51 | $150.00 | 2006-06-20 | |
| Lawrence & Lyndell Brown | $150.00 | 2006-03-06 | |
| John & Maureen Hartigan | $150.00 | 2006-03-01 | |
| Nora Rowley | $150.00 | 2006-03-07 | |
| Carl Overhuls | $150.00 | 2006-03-02 | |
| Marvin Kemmerling | $100.00 | 2006-06-21 | |
| Steven Gilford | $100.00 | 2006-06-27 | |
| Fred Tomera | $100.00 | 2006-03-01 | |
| IBEW Educational Committee | $100.00 | 2006-03-16 | |
| John & Maureen Hartigan | $100.00 | 2006-06-29 | |
| Stephen Gawne | $100.00 | 2006-06-19 | |
| David Vaught | $100.00 | 2006-06-30 | |
| Jim Burke Realty | $100.00 | 2006-03-20 | |
| Stephen Gawne | $100.00 | 2006-02-27 | |
| Democratic County Chairmen's Assn. of IL. | $100.00 | 2006-03-06 | |
| Jack Wuest | $75.00 | 2006-03-02 | |
| David Vaught | $75.00 | 2006-03-08 | |
| Brandon & Ann Quinn Leavitt | $75.00 | 2006-06-14 | |
| Democratic County Chairmen's Assn. of IL. | $75.00 | 2006-06-16 | |
| Greg & Marina Wass | $75.00 | 2006-06-29 | |
| Carl Overhuls | $75.00 | 2006-06-20 | |
| Lawrence & Lyndell Brown | $75.00 | 2006-06-19 | |
| Fred Tomera | $75.00 | 2006-06-13 |
Expenditures (80 | $43,488.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $186.85 | 2006-04-09 | Phone Service |
| Office Depot | $182.49 | 2006-05-31 | office supplies |
| AT&T | $170.86 | 2006-06-12 | Phone Service |
| Blue Harbor Resort and Conference Center | $166.04 | 2006-05-02 | Lodging & Meals |
| Verizon Wireless | $156.10 | 2006-05-02 | Phone Service |
| Verizon Wireless | $150.00 | 2006-01-07 | Phone Service |
| Verizon Wireless | $150.00 | 2006-06-02 | Phone Service |
| Verizon Wireless | $150.00 | 2006-05-13 | Phone Service |
| SBC - Ameritech | $145.88 | 2006-03-18 | Phone Service |
| Office Depot | $124.52 | 2006-03-09 | office supplies |
| United States Postal Service | $117.00 | 2006-05-30 | postage |
| Moneris Solutions | $104.03 | 2006-04-06 | Credit Card Processing Fee |
| Patrick Quinn | $100.00 | 2006-04-20 | loan repayment |
| Crains Chicago Business | $94.95 | 2006-06-02 | subscription |
| Crains Chicago Business | $94.95 | 2006-04-01 | subscription |
| United States Postal Service | $68.43 | 2006-03-06 | postage |
| Hostway | $53.85 | 2006-06-23 | Web Service |
| Hostway | $53.85 | 2006-05-23 | Web Service |
| Hostway | $53.85 | 2006-04-23 | Web Service |
| Hostway | $53.85 | 2006-03-23 | Web Service |
| Hostway | $53.85 | 2006-02-23 | Web Service |
| Hostway | $53.85 | 2006-01-23 | Web Service |
| Moneris Solutions | $52.60 | 2006-02-06 | Credit Card Processing Fee |
| Moneris Solutions | $43.67 | 2006-01-04 | Credit Card Processing Fee |
| Moneris Solutions | $35.00 | 2006-06-22 | Credit Card Processing Fee |
| Moneris Solutions | $31.00 | 2006-05-03 | Credit Card Processing Fee |
| Moneris Solutions | $31.00 | 2006-06-05 | Credit Card Processing Fee |
| Moneris Solutions | $31.00 | 2006-03-06 | Credit Card Processing Fee |
| Bridget McCarte | $20.67 | 2006-04-01 | Reimbursement - Office Supplies |
| Charter One Bank | $15.00 | 2006-02-16 | Service Charge |