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: 335666 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 33 |
Receipts (137 | $91,520.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |