Semiannual

Filed Doc ID: 387370 | Committee: Taxpayers for Quinn

Document Information

Filed Date2009-04-09
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages40
AmendedYes

Receipts (185 | $120,006.50)

DonorAmountDateDescription
AFSCME Illinios Council No. 31- PAC $20,000.00 2008-12-30
AFSCME Illinios Council No. 31- PAC $10,000.00 2008-08-27
Fred Eychaner $5,000.00 2008-12-31
Chicago Investments L.P. $5,000.00 2008-10-16
Illiana Anesthesia LLC $5,000.00 2008-08-01
315 W North Ave. LP $5,000.00 2008-10-16
Assoc. Beer Distributors of Illinois $3,000.00 2008-10-16
SEIU Illinois Council PAC Fund $2,500.00 2008-07-30
CUPAC - Credit Union Political Action Com. $2,500.00 2008-07-30
Plumbers & Pipe Fitters P.A.C Fund $2,500.00 2008-07-24
UAW Illinois PAC $2,500.00 2008-08-11
Norfolk Southern Corporation $1,000.00 2008-10-04
George Bialecki $1,000.00 2008-12-29
Burlington Norther Santa Fe $1,000.00 2008-07-30
Daniel Blue $1,000.00 2008-08-03
Construction and General Laborers' District Council of Chicago... $1,000.00 2008-12-10
Globetrotters Engineering Corp. $1,000.00 2008-12-12
RPAC Realtors $1,000.00 2008-12-17
WES- PAC $1,000.00 2008-08-04
Burnham Committee The $1,000.00 2008-07-29
Drinker Biddle & Reath LLP $1,000.00 2008-08-03
MedCo Health Solutions $1,000.00 2008-10-30
Cooney & Conway $1,000.00 2008-07-31
Raani Corp. $1,000.00 2008-08-01
Laborers' Local 2 $1,000.00 2008-12-10
Peter Kim $1,000.00 2008-07-30
McGuireWoods $1,000.00 2008-12-30
Mechanical Industry PAC $1,000.00 2008-10-28
Illinois Community Action Fund $1,000.00 2008-12-10
Charles Oh $800.00 2008-11-07
O'Brien's Riverwalk Cafe $625.00 2008-09-04 Reception and Service
CUPAC - Credit Union Political Action Com. $500.00 2008-09-03
AstraZeneca $500.00 2008-08-11
Association Forum of Chicagoland $500.00 2008-10-04
CUPAC - Credit Union Political Action Com. $500.00 2008-12-01
Deborah Morrison $500.00 2008-12-02
Clinton Krislov $500.00 2008-09-14
CBOE $500.00 2008-12-23
Dent-IL-PAC $500.00 2008-12-18
IBEW Local 15 $500.00 2008-08-29
Globetrotters Engineering Corp. $500.00 2008-08-26
Terry Green $500.00 2008-12-10
Chicago Fire Fighters Local 2 $500.00 2008-12-12
Selfreliance Association $500.00 2008-08-01
Howard Swibel $500.00 2008-12-01
Thomas Cashman $500.00 2008-08-26
Senada Kazimi $500.00 2008-12-12
Andrea Raila & Associates $500.00 2008-08-04
Randy Mehrberg $500.00 2008-08-29
Union Pacific Railroad $500.00 2008-09-08

Expenditures (149 | $147,079.68)

PayeeAmountDatePurpose
Patrick Quinn $10,000.00 2008-07-13 loan repayment
Orbit Media $7,000.00 2008-08-31 Web services
Wrigleyville Rooftops $5,000.00 2008-07-08 Rental for fundraiser
Patrick Quinn $5,000.00 2008-08-03 loan repayment
Wrigleyville Rooftops $5,000.00 2008-08-03 Rental for fundraiser
Todd Main $5,000.00 2008-07-01 Consultant contract
Todd Main $5,000.00 2008-08-01 Consultant contract
Todd Main $5,000.00 2008-09-01 Consultant contract
Holly Copeland $4,929.97 2008-12-01 Salary
Holly Copeland $4,929.97 2008-09-15 Salary
Holly Copeland $4,929.97 2008-11-01 Salary
Fulton's on the River $4,668.25 2008-12-18 Holiday gathering for supporters
Fulton's on the River $4,196.00 2008-12-30 Holiday gathering for supporters
Illinois Dept. of Revenue $3,515.98 2008-10-12 Tax payment
United States Treasury $2,918.00 2008-09-14 Tax payment
United States Treasury $2,908.00 2008-12-15 Tax payment
Ben Winick $2,278.00 2008-12-01 Salary
Ben Winick $2,278.00 2008-11-01 Salary
Ben Winick $2,278.00 2008-10-01 Salary
United States Treasury $2,206.00 2008-07-11 Tax payment
Patrick Quinn $2,021.19 2008-10-18 Reimbursement- Airfare and Lodging for trip to Korea to visit troops.
Anna Kornacka $2,010.75 2008-12-08 Salary
Patrick Quinn $1,925.15 2008-12-21 Reimbursement- Lodging at Denver Marriott and Southwest flight for DNC.
Lou Bertuca $1,923.75 2008-07-01 Salary
Lou Bertuca $1,923.75 2008-09-01 Salary
Lou Bertuca $1,923.75 2008-08-01 Salary
Lou Bertuca $1,675.00 2008-07-14 Reimbursement-Postage
Hotel Allegro $1,608.60 2008-11-05 Press conference rental
Patrick Quinn $1,602.15 2008-09-28 Reimbursed expenses- Travel expenses economic conferences in Ireland and Poland.
Ben Winick $1,551.00 2008-09-01 Salary
Ben Winick $1,551.00 2008-08-01 Salary
Ben Winick $1,551.00 2008-07-01 Salary
United States Treasury $1,536.00 2008-08-15 Tax payment
Salsedo Press $1,516.00 2008-07-06 printing
United States Treasury $1,331.96 2008-09-15 Tax payment
Ben Winick $1,266.77 2008-11-14 Reimbursement- Apple computer
Lou Bertuca $1,260.00 2008-08-19 Reimbursement- postage
United States Postal Service $1,134.00 2008-11-14 postage
Citizens' Utility Board $1,000.00 2008-12-02 Donation
Verizon Wireless $997.99 2008-08-08 Phone service
Salsedo Press $986.00 2008-11-21 printing
Patrick Quinn $950.41 2008-12-18 Reimbursement- Holiday party for Springfield staff.
Verizon Wireless $934.56 2008-12-12 Phone service
Patrick Quinn $929.71 2008-11-21 Reimbursement- Lodging food and travel for Uno and handlers.
John D'Alessandro $856.58 2008-09-01 Salary
Salsedo Press $754.00 2008-09-13 printing
John D'Alessandro $703.27 2008-12-01 Salary
John D'Alessandro $672.67 2008-08-01 Salary
Patrick Quinn $630.09 2008-12-21 Reimbursement- Rental cars in LA Buffalo and Alb. NM
676 N. LaSalle Bldg. $630.00 2008-12-01 Rent