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: 357427 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 20 |
Receipts (40 | $78,887.01)
| Donor | Amount | Date | Description |
|---|
Expenditures (118 | $47,454.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $233.00 | 2007-12-01 | storage |
| Public Storage | $233.00 | 2007-09-01 | storage |
| Public Storage | $233.00 | 2007-08-01 | storage |
| Public Storage | $233.00 | 2007-10-01 | storage |
| Public Storage | $233.00 | 2007-11-01 | storage |
| United States Postal Service | $230.43 | 2007-07-01 | postage |
| Public Storage | $227.00 | 2007-07-01 | storage |
| Schlosscafe Hotel | $215.51 | 2007-12-20 | Lodging- Trip to Germany to thank soldiers |
| Patrick Quinn | $214.43 | 2007-08-16 | Reimb-Great American Hotel in Salt Lake City on trip to convey apology to Mormon Church |
| Verizon Hopeline | $200.00 | 2007-07-03 | Charitable contribution |
| Cook County Democratic Party | $200.00 | 2007-08-21 | contribution |
| Patrick Quinn | $192.17 | 2007-11-10 | Reimb- rental car and parking during trip to Hunt Institute for Educational Leadership |
| Verizon Wireless | $185.97 | 2007-12-08 | Phone service |
| Salsedo Press | $184.00 | 2007-08-06 | printing |
| Illinois Dept. of Revenue | $180.00 | 2007-11-11 | taxes |
| Holiday Inn | $173.34 | 2007-10-30 | Lodging for visit to Hunt Institute for Educational Leadership |
| Verizon Wireless | $166.76 | 2007-09-15 | Phone service |
| AT&T | $145.99 | 2007-12-08 | Phone service |
| Verizon Wireless | $144.89 | 2007-11-23 | Phone Service |
| Verizon Wireless | $140.70 | 2007-10-07 | Phone service |
| Dogbark.com | $137.40 | 2007-10-01 | Web services |
| Dogbark.com | $137.40 | 2007-07-01 | Web services |
| Verizon Wireless | $130.36 | 2007-07-08 | Phone service |
| Simone McNeil | $120.62 | 2007-07-14 | Reimbursed expenses |
| AT&T | $120.16 | 2007-11-11 | Phone service |
| Simone McNeil | $115.59 | 2007-07-14 | Reimbursed expenses |
| Fulton's on the River | $115.00 | 2007-10-23 | Lunch with supporters |
| Salsedo Press | $115.00 | 2007-08-26 | printing |
| Godaddy.com | $112.83 | 2007-11-26 | Web services |
| Lalo's Restaurant | $109.00 | 2007-12-02 | Dinner with supporters |
| Fulton's on the River | $89.00 | 2007-10-17 | Lunch with supporters |
| Godaddy.com | $87.73 | 2007-10-25 | Web services |
| Hostway | $78.85 | 2007-11-23 | Web services |
| Charter One Bank | $73.97 | 2007-07-05 | Tax deposit |
| Hostway | $68.55 | 2007-09-06 | Web services |
| Fulton's on the River | $67.71 | 2007-10-31 | Lunch with supporters |
| Simone McNeil | $64.00 | 2007-08-01 | Reimbursement- Associated Press photograph |
| Fulton's on the River | $64.00 | 2007-07-06 | Lunch with supporters |
| Godaddy.com | $58.14 | 2007-11-26 | Web services |
| Fulton's on the River | $57.00 | 2007-08-06 | Lunch with supporters |
| Lalo's Restaurant | $57.00 | 2007-11-07 | Dinner with supporters |
| Hostway | $53.85 | 2007-07-23 | Web services |
| Hostway | $53.85 | 2007-07-01 | Web services |
| Hostway | $53.85 | 2007-08-23 | Web services |
| Hostway | $53.85 | 2007-09-23 | Web services |
| Hostway | $53.85 | 2007-10-23 | Web services |
| Lalo's Restaurant | $53.00 | 2007-08-27 | Dinner with supporters |
| Fulton's on the River | $52.00 | 2007-09-26 | Lunch with supporters |
| Fulton's on the River | $51.00 | 2007-11-08 | Lunch with supporters |
| Petros Restaurant | $47.90 | 2007-11-21 | Lunch with supporters |