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
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)

PayeeAmountDatePurpose
Public Storage $233.00 2008-04-01 Storage
Public Storage $233.00 2008-01-01 Storage
Public Storage $233.00 2008-02-01 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 2008-04-07 Video services
Video Monitoring Service $160.00 2008-06-01 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
Patrick Quinn $103.00 2008-01-28 Reimburse- Lodging at Ramstein Hotel during visit with troops stationed in Germany
Lalo's Restaurant $103.00 2008-01-28 Dinner with supporters
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 2008-02-23 Web services
Hostway $53.85 2008-06-23 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 2008-03-05 Service charges
Moneris Solutions $31.00 2008-06-04 Service charges
Moneris Solutions $31.00 2008-05-06 Service charges
Moneris Solutions $31.00 2008-04-06 Service charges
Moneris Solutions $31.00 2008-02-05 Service charges
Moneris Solutions $31.00 2008-01-04 Service charges
Illinois Dept. of Employment Security $30.00 2008-01-31 Payroll taxes
Simone McNeil $25.00 2008-05-05 Reimb- Staff party