Semiannual

Filed Doc ID: 364272 | Committee: Taxpayers for Quinn

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages24

Receipts (82 | $92,450.00)

DonorAmountDateDescription
J.B. Pritzker $25,000.00 2008-06-27
Patrick Quinn $10,000.00 2008-05-31
Patrick Quinn $5,000.00 2008-05-09
A.D.S. Construction $5,000.00 2008-06-17
Gwyn Mack $5,000.00 2008-06-17
AFSCME Illinios Council No. 31- PAC $2,500.00 2008-06-17
Frank Kuchuris $2,500.00 2008-06-18
IL CPA's for Political Action $2,000.00 2008-06-12
Assc. Fire Fighters of IL PAC $2,000.00 2008-06-20
Globetrotters Engineering Corp. $2,000.00 2008-06-11
RPAC Realtors $1,000.00 2008-06-16
Plumbers & Pipe Fitters P.A.C Fund $1,000.00 2008-06-10
Chicago & Northeast Illinois District Council of Carpenters $1,000.00 2008-06-06
Association Forum of Chicagoland $1,000.00 2008-01-30
Self Reliance Credit Union $1,000.00 2008-06-17
Clinton Krislov $1,000.00 2008-06-17
Jay Bergman $1,000.00 2008-06-03
Community Health Political Action Committee $1,000.00 2008-06-30
Construction and General Laborers' District Council of Chicago... $1,000.00 2008-06-27
UAW Illinois PAC $1,000.00 2008-06-17
Citizens for Richard Mell $1,000.00 2008-06-17
Chicago Teachers Union PAC $1,000.00 2008-06-17
David Dejong $1,000.00 2008-06-12
Ron Marmer $1,000.00 2008-06-12
Ungaretti & Harris $800.00 2008-06-05
Iron Workers Local # 1 $500.00 2008-06-17
Howard Shapiro $500.00 2008-06-16
Joseph P Mulhern $500.00 2008-06-17
Charles Oh $500.00 2008-06-17
Thomas & Betty Scott $500.00 2008-06-17
Drinker Biddle & Reath LLP $500.00 2008-06-24
Home Builders Association of Illinois $500.00 2008-06-06
IBEW Local 9 $500.00 2008-06-06
Sprinkler Fitters Local Union No. 281 $500.00 2008-06-09
Dent-IL-PAC $500.00 2008-06-12
Liquor & Wine Sales Representatives ..Union Local 3 PAC $500.00 2008-06-12
Steamfitters Local 353 P.E.C. $500.00 2008-06-12
Citizens to Re-Elect Joseph Berrios $500.00 2008-06-17
Microsoft Corporation PAC $500.00 2008-06-17
Teamsters Local 710 $500.00 2008-06-17
UFCW Local 881 $500.00 2008-06-17
Daniel Blue $400.00 2008-06-17
Victoria Persky $300.00 2008-06-17
Eleanor Oh $300.00 2008-05-20
Thomas Quinn $300.00 2008-06-17
Citizens for Daniel McLaughlin $250.00 2008-06-17
Christine Winick $250.00 2008-06-04
PLCS Corporation $250.00 2008-06-03
Jeffrey & Nancy Smith $250.00 2008-06-17
Barnes & Thornberg $250.00 2008-06-17

Expenditures (105 | $62,574.21)

PayeeAmountDatePurpose
Todd Main $5,000.00 2008-06-01 consulting
Fulton's on the River $4,012.00 2008-06-17 Reception- Food and beverage
United States Treasury $2,380.00 2008-04-15 Tax payment
United States Treasury $2,206.00 2008-06-15 Tax payment
Katie Hinterlong $1,923.75 2008-03-01 Salary
Lou Bertuca $1,923.75 2008-03-01 Salary
Lou Bertuca $1,923.75 2008-04-01 Salary
Lou Bertuca $1,923.75 2008-05-01 Salary
Lou Bertuca $1,923.75 2008-06-01 Salary
Patrick Quinn $1,653.14 2008-05-06 Reimbursement- Air fare for Korea Air to visit troops stationed in South Korea
Anna Kornacka $1,639.00 2008-02-01 Salary
Anna Kornacka $1,639.00 2008-05-01 Salary
Anna Kornacka $1,639.00 2008-01-01 Salary
Anna Kornacka $1,639.00 2008-04-01 Salary
Anna Kornacka $1,639.00 2008-03-01 Salary
Ben Winick $1,552.00 2008-03-01 Salary
Ben Winick $1,551.00 2008-06-01 Salary
Ben Winick $1,551.00 2008-01-01 Salary
Ben Winick $1,551.00 2008-02-01 Salary
Ben Winick $1,551.00 2008-05-01 Salary
Ben Winick $1,551.00 2008-04-01 Salary
United States Treasury $1,302.00 2008-01-15 Tax payment
United States Treasury $995.00 2008-03-18 Tax payment
United States Treasury $995.00 2008-03-17 Tax payment
Jen Hoelzle $981.82 2008-01-10 Reimbursement- Air fare to Landstuhl Germany
Fulton's on the River $634.23 2008-06-17 Food and beverage for reception
United States Treasury $618.21 2008-05-07 Tax payment
676 N. LaSalle Bldg. $590.00 2008-02-01 Rent
Patrick Quinn $588.80 2008-01-06 Reimbursement- Southwest Airfare to Pasadena CA
Courtyard by Marriott $557.70 2008-01-02 Lodging
Verizon Wireless $531.62 2008-06-04 Phone service
Fulton's on the River $500.00 2008-06-03 Deposit for reception
676 N. LaSalle Bldg. $500.00 2008-03-01 Rent
676 N. LaSalle Bldg. $500.00 2008-06-01 Rent
30th Ward Regular Democratic Organization $500.00 2008-03-26 contribution
676 N. LaSalle Bldg. $500.00 2008-04-01 Rent
676 N. LaSalle Bldg. $500.00 2008-05-01 Rent
Chicago White Sox $435.00 2008-01-31 Tickets for supporters
676 N. LaSalle Bldg. $410.00 2008-01-01 Rent
Verizon Wireless $379.50 2008-01-23 Phone services
United Airlines $341.49 2008-02-23 Air fare for Nat'l Lt Gov's Assn conference
United Airlines $311.49 2008-02-22 Airfare to Nat'l Lt. Gov's Assn conference
AT&T $310.00 2008-04-27 Phone service
PUSH for Excellence $300.00 2008-01-15 Donation
United States Treasury $295.82 2008-02-11 Tax payment
Illinois Dept. of Revenue $270.00 2008-01-31 Tax payment
Illinois Dept. of Revenue $270.00 2008-04-14 Tax payment
Public Storage $233.00 2008-03-01 Storage
Public Storage $233.00 2008-06-01 Storage
Public Storage $233.00 2008-05-01 Storage