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
Patrick Quinn $150.00 2006-08-01
David Vaught $150.00 2006-10-18
Fraternal Order of Police - Lodge No. 7 $150.00 2006-12-09
Northern Illinois Chapter of National Fire Sprinkler Assoc. $150.00 2006-07-07
Maribel Torres $150.00 2006-10-12
Ungaretti & Harris $120.00 2006-10-20
Sidney Hollander $100.00 2006-10-05
Greg & Marina Wass $100.00 2006-12-30
IBEW Educational Committee $100.00 2006-07-13
Greg & Marina Wass $100.00 2006-10-20
Jeffrey & Nancy Smith $100.00 2006-12-14
Jeffrey & Nancy Smith $100.00 2006-11-07
Lawrence Sitkiewicz $100.00 2006-12-29
Lawrence Sitkiewicz $100.00 2006-10-20
Tom Shepherd $100.00 2006-10-20
Rachman & Associates $100.00 2006-10-03
676 N. LaSalle Bldg. $100.00 2006-10-17
United Union of Roofers Local 11 $100.00 2006-07-03
United Union of Roofers Local 11 $100.00 2006-09-30
Richard & M Sherrill Worthen $100.00 2006-10-18
Richard & M Sherrill Worthen $100.00 2006-07-13
Christine Winick $100.00 2006-12-16
Christine Winick $100.00 2006-08-03
James & Catherine Kaczanowski $75.00 2006-07-06
Jasculca/Terman & Associates Inc. $75.00 2006-12-14
David Vaught $75.00 2006-12-16
Conlon Public Strategies $75.00 2006-10-20
Carmen Velasquez $75.00 2006-12-07
IBEW Educational Committee $75.00 2006-07-18
Rachman & Associates $75.00 2006-12-26
676 N. LaSalle Bldg. $75.00 2006-12-11
Maribel Torres $75.00 2006-10-20
United States Treasury $55.93 2006-07-10 refund
James & Catherine Kaczanowski $40.00 2006-11-14
James & Catherine Kaczanowski $37.50 2006-12-26
James & Catherine Kaczanowski $37.50 2006-12-14
United States Treasury $6.96 2006-07-07 refund

Expenditures (165 | $127,819.14)

PayeeAmountDatePurpose
Patrick Quinn $200.00 2006-08-16 Reimbursement- Cubs tickets for IL Gold Star Family June 29 2006
Patrick Corcoran $200.00 2006-09-21 Salary
William Berry $200.00 2006-10-25 World Series Tickets for 2 United States Marines & family
Patrick Corcoran $200.00 2006-10-01 Salary
Chicago White Sox $196.00 2006-09-21 Tickets for Japanese Consul General for Japan Day at US Cellular Field
AT&T $183.71 2006-08-05 Phone service
Bridget McCarte $170.85 2006-09-03 Reimbursement- postage and office supplies
AT&T $166.01 2006-11-30 Phone service
Simone McNeil $165.00 2006-08-16 Reimbursement- Lt Governor coloring books for IL State Fair
Connie's Pizza $160.73 2006-08-15 Food for volunteer party
AT&T $159.70 2006-07-11 Phone service
AT&T $156.66 2006-09-16 Phone service
Verizon Wireless $150.00 2006-10-12 Phone service
Citizens for Elizabeth Hernandez $150.00 2006-09-27 contribution
Verizon Wireless $150.00 2006-07-08 Phone service
Dogbark.com $137.40 2006-07-04 web services
Verizon Wireless $130.99 2006-08-05 Phone service
Fulton's on the River $120.00 2006-08-30 Meeting with supporters
Dogbark.com $113.85 2006-10-01 web services
Sprint $110.46 2006-11-06 Phone service
Margaret Quinn $108.99 2006-11-11 Reimbursement- misc expenses
Simone McNeil $108.66 2006-08-05 Reimbursement- Reception for attendees to Polish Constitution Day
Simone McNeil $104.00 2006-10-26 Reimbursement- ComEd/Exelon executive salary press conference expenses
Simone McNeil $95.00 2006-12-09 Reimbursement- DVD of press conference purchased for United States Marine
Verizon Wireless $79.07 2006-09-02 Phone service
Bridget McCarte $76.69 2006-12-17 Reimbursement- office supplies
Fulton's on the River $71.49 2006-09-15 Meeting with supporters
Hostway $53.85 2006-10-23 web services
Hostway $53.85 2006-07-23 web services
Hostway $53.85 2006-09-23 web services
Hostway $53.85 2006-11-23 web services
Hostway $53.85 2006-12-23 web services
Hostway $53.85 2006-08-23 web services
Moneris Solutions $52.60 2006-12-06 Service charge
Petros Restaurant $50.81 2006-09-26 Meeting with staff/supporters
Godaddy.com $48.40 2006-07-12 web services
Moneris Solutions $45.47 2006-11-06 Service charge
Conscious Change $41.50 2006-12-15 Service charge
Fulton's on the River $39.00 2006-11-20 Meeting with supporters
Godaddy.com $38.08 2006-08-02 web services
Sprint $37.09 2006-12-19 Phone service
Godaddy.com $36.88 2006-12-20 web services
Petros Restaurant $36.32 2006-07-25 Meeting with staff/supporters
Petros Restaurant $33.70 2006-11-09 Meeting with staff/supporters
Margaret Quinn $32.67 2006-10-31 Reimbursement- misc expenses
Sprint $31.25 2006-08-19 Phone service
Moneris Solutions $31.05 2006-08-04 Service charge
Moneris Solutions $31.01 2006-07-06 Service charge
Moneris Solutions $31.00 2006-09-07 Service charge
Moneris Solutions $31.00 2006-10-07 Service charge