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: 364272 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 24 |
Receipts (82 | $92,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mid-West Truckers Assn Inc | $200.00 | 2008-06-09 | |
| Richard Shapiro | $200.00 | 2008-06-06 | |
| Andrea Raila & Associates | $200.00 | 2008-06-17 | |
| Thomas Cashman | $200.00 | 2008-06-06 | |
| IUOE Local 399 | $200.00 | 2008-06-25 | |
| Egyptian Building and Construction Trades | $200.00 | 2008-06-13 | |
| Plumbers & Pipefitters Local #551 | $200.00 | 2008-06-13 | |
| Catherine Conway | $200.00 | 2008-06-16 | |
| Michael McClain | $200.00 | 2008-06-12 | |
| Cafe Descartes Company | $200.00 | 2008-06-17 | |
| Steven Gilford | $200.00 | 2008-06-17 | |
| Belvon Luk | $200.00 | 2008-06-17 | |
| Mohana Dandamudi | $200.00 | 2008-06-17 | |
| Ralph Mandell | $200.00 | 2008-06-17 | |
| Mazur and Associates | $200.00 | 2008-06-17 | |
| Burt Odelson | $200.00 | 2008-06-17 | |
| Susan Feibus | $200.00 | 2008-06-05 | |
| Walter Kubon | $200.00 | 2008-06-09 | |
| Rubin & Norris Attorneys at Law | $200.00 | 2008-06-19 | |
| Polish American Contracors Builders Association | $200.00 | 2008-06-20 | |
| Robert Bruce | $200.00 | 2008-02-21 | |
| Mircea & Lenuta Tyirnan | $200.00 | 2008-06-24 | |
| Ariel Capital Management Inc. | $200.00 | 2008-06-25 | |
| Brown Properties | $200.00 | 2008-06-17 | |
| CUPAC - Credit Union Political Action Com. | $200.00 | 2008-06-02 | |
| Burnham Committee The | $200.00 | 2008-06-09 | |
| Fraternal Order of Police - Lodge No. 7 | $200.00 | 2008-06-17 | |
| Alan Cook | $200.00 | 2008-06-17 | |
| Lawrence Sitkiewicz | $200.00 | 2008-06-17 | |
| Sheldon Baskin | $100.00 | 2008-06-09 | |
| Sheldon Baskin | $100.00 | 2008-06-17 | |
| Ungaretti & Harris | $100.00 | 2008-06-19 |
Expenditures (105 | $62,574.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $233.00 | 2008-02-01 | Storage |
| Public Storage | $233.00 | 2008-03-01 | Storage |
| Public Storage | $233.00 | 2008-04-01 | Storage |
| Dragon Hill Lodge | $230.00 | 2008-05-20 | Lodging during visit with the troops in South Korea |
| AT&T | $224.04 | 2008-05-26 | Phone service |
| Verizon Wireless | $221.35 | 2008-02-15 | Phone service |
| Verizon Wireless | $208.90 | 2008-03-08 | Phone service |
| Verizon Wireless | $197.96 | 2008-01-06 | Phone service |
| Maj. Edward Wiessing | $192.80 | 2008-06-12 | Reimbursement- Memorial Day Wreath and postage |
| Verizon Wireless | $190.51 | 2008-04-12 | Phone service |
| Verizon Wireless | $188.32 | 2008-05-04 | Phone service |
| AT&T | $163.02 | 2008-02-12 | Phone service |
| Video Monitoring Service | $160.00 | 2008-06-01 | Video services |
| Video Monitoring Service | $160.00 | 2008-04-07 | Video services |
| AT&T | $142.74 | 2008-01-14 | Phone service |
| Illinois Dept. of Employment Security | $136.00 | 2008-04-28 | Payroll taxes |
| Fulton's on the River | $126.00 | 2008-05-08 | Deposit for reception |
| Lalo's Restaurant | $125.00 | 2008-02-02 | Dinner with supporters |
| Illinois Dept. of Revenue | $120.00 | 2008-04-02 | Tax payment |
| Hostway | $106.70 | 2008-01-22 | Web services |
| Lalo's Restaurant | $103.00 | 2008-01-28 | Dinner with supporters |
| Patrick Quinn | $103.00 | 2008-01-28 | Reimburse- Lodging at Ramstein Hotel during visit with troops stationed in Germany |
| Anna Kornacka | $100.00 | 2008-01-25 | Reimbursement-misc expenses |
| Anna Kornacka | $100.00 | 2008-01-01 | Reimbursement- Wildfire gift certificate |
| Hostway | $97.75 | 2008-04-20 | Web services |
| Simone McNeil | $91.00 | 2008-06-16 | Reimb- Flowers and postage |
| United States Treasury | $86.62 | 2008-05-09 | Tax payment |
| Patrick Quinn | $83.00 | 2008-01-28 | Reimbursement- postage |
| Patrick Quinn | $80.50 | 2008-01-28 | Reimbursement- Parking |
| Patrick Quinn | $66.79 | 2008-01-28 | Reimb- Chicago Tribune and Sun Times subscriptions |
| Hostway | $53.85 | 2008-06-23 | Web services |
| Hostway | $53.85 | 2008-02-23 | Web services |
| Hostway | $53.85 | 2008-05-23 | Web services |
| Fulton's on the River | $52.00 | 2008-01-02 | Lunch with supporters |
| Fulton's on the River | $52.00 | 2008-02-22 | Lunch with supporters |
| Lalo's Restaurant | $50.00 | 2008-05-29 | Dinner with supporters |
| United States Treasury | $50.00 | 2008-05-07 | Tax payment |
| Fulton's on the River | $48.00 | 2008-02-12 | Lunch with supporters |
| Fulton's on the River | $40.00 | 2008-01-15 | Lunch with supporters |
| Simone McNeil | $38.95 | 2008-01-25 | Reimbursement- Book on Illinois governors |
| United States Treasury | $35.25 | 2008-05-12 | Tax payment |
| AT&T | $34.10 | 2008-06-12 | Phone service |
| Moneris Solutions | $31.00 | 2008-02-05 | Service charges |
| Moneris Solutions | $31.00 | 2008-01-04 | Service charges |
| Moneris Solutions | $31.00 | 2008-03-05 | Service charges |
| Moneris Solutions | $31.00 | 2008-04-06 | Service charges |
| Moneris Solutions | $31.00 | 2008-05-06 | Service charges |
| Moneris Solutions | $31.00 | 2008-06-04 | Service charges |
| Illinois Dept. of Employment Security | $30.00 | 2008-01-31 | Payroll taxes |
| Simone McNeil | $25.00 | 2008-05-05 | Reimb- Staff party |