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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |