Semiannual

Filed Doc ID: 335666 | Committee: Taxpayers for Quinn

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages33

Receipts (137 | $91,520.67)

DonorAmountDateDescription
Pipe Fitters Local 597 $500.00 2006-10-13
Schain Burney Ross & Citron $500.00 2006-10-20
Gerald Shea $500.00 2006-11-02
Microsoft Corporation PAC $500.00 2006-09-29
Tierney Duffy Tierney & Associates Ltd $500.00 2006-10-20
IBEW Local 9 $500.00 2006-07-03
IBEW Local 601 $500.00 2006-07-27
IBEW Local 15 $500.00 2006-11-06
Andrea Raila & Associates $400.00 2006-12-14
Ironworkers Local #63 $300.00 2006-10-06
Steamfitters Local 353 P.E.C. $300.00 2006-10-04
AKP Message & Media $300.00 2006-12-15
Eva Strobeck $300.00 2006-11-14
Fraternal Order of Police - Lodge No. 7 $300.00 2006-10-07
Patrick Quinn $300.00 2006-10-17
Susan Feibus $300.00 2006-10-13
AKP Message & Media $300.00 2006-07-19
Ironworkers Local 111 $300.00 2006-08-03
East Central Illinois Building & Construction Trades Council PAC $250.00 2006-10-18
IBEW Local 134 $250.00 2006-07-17
John Loggie $250.00 2006-11-03
Community Bank of Lawndale $250.00 2006-12-16
IBEW Local 9 $250.00 2006-09-28
North Central Illinois Labor Council $250.00 2006-10-27
Harold Swank $250.00 2006-11-16
The Healy Law Firm $250.00 2006-10-28
Violet B. Ortiz $250.00 2006-11-03
Gallop Johnson & Neuman L.C. $250.00 2006-10-23
Benita Kapnick $200.00 2006-12-14
ACE Plating Co $200.00 2006-12-14
ACME Spinning Company $200.00 2006-10-28
Catherine Conway $200.00 2006-10-18
Joan Donohue $200.00 2006-10-20
Sidney Hollander $200.00 2006-07-19
Matthew Novak $200.00 2006-10-12
Private Bank and Trust Company The $200.00 2006-10-19
Vic Smith $200.00 2006-07-28
V. G. Smith & Associates INC. $200.00 2006-10-24
Electrical Workers Local Union 145 $200.00 2006-07-13
Liquor & Wine Sales Representatives ..Union Local 3 PAC $200.00 2006-09-30
Liquor & Wine Sales Representatives ..Union Local 3 PAC $200.00 2006-12-06
North Central Illinois Labor Council $200.00 2006-07-06
FEL Services $150.00 2006-10-20
FEL Services $150.00 2006-12-15
Carmen Velasquez $150.00 2006-10-07
Tom Shepherd $150.00 2006-12-09
Ariel Capital Management Inc. $150.00 2006-12-14
Ariel Capital Management Inc. $150.00 2006-11-07
Jasculca/Terman & Associates Inc. $150.00 2006-10-11
Northern Illinois Chapter of National Fire Sprinkler Assoc. $150.00 2006-12-08

Expenditures (165 | $127,819.14)

PayeeAmountDatePurpose
Ben Winick $892.20 2006-11-01 Salary
Charter One Bank $878.57 2006-12-16 Tax deposit
Charter One Bank $875.00 2006-08-12 Tax deposit
Charter One Bank $862.40 2006-07-14 Tax deposit
Margaret Quinn $803.50 2006-12-01 Salary
Bridget McCarte $780.00 2006-12-19 Reimbursement- postage
Ben Winick $700.00 2006-12-01 Salary
Patrick Quinn $700.00 2006-07-11 loan repayment
Salsedo Press $684.00 2006-08-26 printing
Ben Winick $669.05 2006-10-01 Salary
Illinois Dept. of Revenue $553.30 2006-11-01 Tax deposit
Simone McNeil $545.73 2006-09-05 Reimbursement- Illinois flag pins
Patrick Quinn $541.41 2006-08-16 Reimbursement- Plane hotel and taxi for visit to USS Reagan in San Diego 7/19-7/21/05
Patrick Quinn $525.00 2006-08-16 Reimbursement- Lunch at Federson's Pizza Garage for Classic Car Rt 66 trip w/Rt. 66 Assn.
Heartsaver AED Fund $500.00 2006-10-26 Charitable donation
Kup's Purple Heart Foundation $500.00 2006-07-31 Charitable donation
Heartsaver AED Fund $500.00 2006-08-01 Charitable donation
William Berry $500.00 2006-10-27 World Series Tickets for 2 United States Marines & family
Kup's Purple Heart Foundation $500.00 2006-10-26 Charitable donation
Patrick Quinn $480.00 2006-07-29 Reimbursement- White Sox tickets for Lt Gov staff outing
Simone McNeil $456.60 2006-10-26 Reimbursement-Travel for Jackie Joyner-Kersee and assistant cervical cancer press event
Illinois Dept. of Revenue $450.00 2006-07-28 Tax deposit
Patrick Quinn $435.68 2006-08-16 Reimbursement- Air fare to Montreal QC for Great Lakes meetings with Canadian officials
Patrick Quinn $415.18 2006-08-16 Reimbursement- Travel and hotel Sacramento to testify on Military Family Relief Act
676 N. LaSalle Bldg. $410.00 2006-09-01 Rent
676 N. LaSalle Bldg. $410.00 2006-07-01 Rent
676 N. LaSalle Bldg. $410.00 2006-12-01 Rent
676 N. LaSalle Bldg. $410.00 2006-11-01 Rent
676 N. LaSalle Bldg. $410.00 2006-10-01 Rent
676 N. LaSalle Bldg. $410.00 2006-08-01 Rent
Bridget McCarte $393.16 2006-07-29 Reimbursement- Connie's pizza for Lt Gov staff outing
Verizon Wireless $387.11 2006-12-09 Phone service
AT&T $382.85 2006-11-06 Phone service
Patrick Quinn $349.30 2006-08-16 Reimbursement- Travel to New Orleans LA for testimony on Military Family Relief Act
Fast Stop Travel Center $343.23 2006-08-28 Fuel purchase
Newsclip $337.50 2006-11-16 video
Patrick Quinn $296.90 2006-09-03 Reimbursement- Travel NYC NY trip to testify for Military Family Relief Act 2/25-2/27/05
Seattle Crowne Plaza $272.48 2006-07-21 Lodging (Lt Gov conference)
Hotel Allegro $257.40 2006-10-26 Room rental for press conference
33rd Ward Regular Democratic Organization $250.00 2006-10-28 contribution
Seattle Crowne Plaza $248.28 2006-07-22 Lodging (Lt Gov conference)
Conscious Change $242.98 2006-11-15 Service charge
Chicago Sun Times $215.72 2006-08-05 subscription
Public Storage $208.00 2006-11-01 Storage
Public Storage $207.00 2006-07-01 Storage
Public Storage $207.00 2006-09-01 Storage
Public Storage $207.00 2006-08-01 Storage
Public Storage $207.00 2006-10-01 Storage
Public Storage $206.00 2006-12-01 Storage
Bridget McCarte $205.74 2006-11-16 Reimbursement- misc expenses