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
Chicago Fire Fighters Local 2 $500.00 2008-12-12
Clinton Krislov $500.00 2008-09-14
Stephen Lee $500.00 2008-11-07
Andrea Raila & Associates $500.00 2008-08-04
Mado Management $500.00 2008-12-18
Clyde Mathews $500.00 2008-08-21
Thomas Cashman $500.00 2008-08-26
Randy Mehrberg $500.00 2008-08-29
Chicago Fire Fighters Local 2 $500.00 2008-09-04
Chicago Fire Fighters Local 2 $500.00 2008-07-14
CBOE $500.00 2008-12-23
Deborah Morrison $500.00 2008-12-02
Zion's Club $450.00 2008-11-07
Andrea Raila & Associates $400.00 2008-12-17
John Kong $300.00 2008-11-07
Painters District Council 14 $300.00 2008-08-28
Gemini Entreprises $300.00 2008-12-17
Michael Rohrbeck $300.00 2008-09-04
Robert Martwick $300.00 2008-12-18
Charles Oh $300.00 2008-12-23
Crowe Horwath $300.00 2008-12-12
Alliance PAC $300.00 2008-12-10
Paul Valente $300.00 2008-09-04
United States Treasury $292.00 2008-09-12 Tax Refund
United Airlines $250.00 2008-10-21
Globetrotters Engineering Corp. $250.00 2008-12-12
PLCS Corporation $250.00 2008-11-25
Stephen Morrill $250.00 2008-12-29
Kee Ha $250.00 2008-07-30
Chambers Gasket $250.00 2008-09-04
William Carter $250.00 2008-07-30
Jeffrey & Nancy Smith $250.00 2008-12-23
Joseph P Mulhern $250.00 2008-12-23
Sam & George Restaurant $250.00 2008-12-02
Violet B. Ortiz $250.00 2008-08-13
Citizens for Quigley $250.00 2008-08-13
Choong Park $250.00 2008-07-30
Ann D'Amato $250.00 2008-07-30
Michael Condron $250.00 2008-09-02
Birdi and Associates $250.00 2008-07-30
Robert Steffen $250.00 2008-08-04
David Vaught $250.00 2008-07-27
James Casselberry $250.00 2008-12-15
Mircea & Lenuta Tyirnan $225.00 2008-08-27
Byung Sik Yum $200.00 2008-11-07
Andrea Raila & Associates $200.00 2008-12-02
Hyo Byun $200.00 2008-11-07
Carlson Brothers Inc. $200.00 2008-12-18
Cha and Associates $200.00 2008-11-07
Kyoo Seung Cho $200.00 2008-11-07

Expenditures (149 | $147,079.68)

PayeeAmountDatePurpose
676 N. LaSalle Bldg. $610.00 2008-12-30 Rent
676 N. LaSalle Bldg. $600.00 2008-11-01 Rent
676 N. LaSalle Bldg. $589.00 2008-07-01 Rent
676 N. LaSalle Bldg. $580.00 2008-10-01 Rent
Illinois Dept. of Revenue $579.45 2008-10-15 Tax payment
Ben Winick $527.76 2008-07-29 Reimbursement- postage
Verizon Wireless $524.80 2008-07-11 Phone service
Fulton's on the River $500.00 2008-11-08 Deposit for fundraiser
676 N. LaSalle Bldg. $500.00 2008-09-01 Rent
City Club of Chicago $450.00 2008-12-18 Table for luncheon
Complete Campaigns $437.50 2008-10-26 Web services
Patrick Quinn $431.00 2008-11-21 Reimbursement- Southwest airfare for trip to Presidential Inauguration.
Office Depot $407.49 2008-12-20 Printer/copier
Patrick Quinn $399.18 2008-10-18 Reimbursed expenses- parking gas and cabs
Westin Hotel-Times Square $399.18 2008-10-11 Lodging for NASDAQ bell ringing
St. Louis Cardinals (Sports Service) $392.00 2008-09-09 Tickets for 9/11 St. Louis radio broadcast.
Innovative Imaging $391.00 2008-12-20 Printing supplies
Illinois Dept. of Revenue $366.96 2008-10-12 Tax payment
John D'Alessandro $363.20 2008-10-01 Salary
Public Storage $347.00 2008-12-01 Storage
Comfort Inn $339.72 2008-07-31 Lodging
Office Depot $309.71 2008-10-07 office supplies
Illinois Dept. of Revenue $302.91 2008-11-14 Tax payment
Illinois Dept. of Revenue $290.01 2008-12-15 Tax payment
Blue Frog Rest. $269.50 2008-12-30 Election night gathering for supporters
Illinois Dept. of Revenue $265.63 2008-07-13 Tax payment
La Majada $260.00 2008-12-13 Lunch with staff and supporters
Connie's Pizza $234.04 2008-08-07 Staff outing
Public Storage $233.00 2008-09-01 Storage
Public Storage $233.00 2008-07-01 Storage
676 N. LaSalle Bldg. $230.00 2008-09-20 Rent
Richard Shapiro $228.00 2008-09-30 Reimbursement- White Sox playoff tickets for Veterans and volunteers
Verizon Wireless $223.41 2008-11-05 Phone service
Verizon Wireless $221.80 2008-09-13 Phone service
Simone McNeil $211.60 2008-12-22 Reimbursement- Staff holiday party at Giordano's
Hyatt Regency-Buffalo $211.00 2008-07-24 Dinner for military family.
United States Postal Service $210.00 2008-12-04 Storage
Innovative Imaging $205.63 2008-10-12 Printing supplies
Public Storage $201.00 2008-11-01 Storage
Public Storage $201.00 2008-10-01 Storage
Verizon Wireless $200.91 2008-10-11 Phone service
Cook County Democratic Party $200.00 2008-09-11 contribution
Illinois Dept. of Revenue $180.00 2008-08-15 Tax payment
Innovative Imaging $175.08 2008-07-06 Printing supplies
AT&T $171.07 2008-12-30 Phone service
AT&T $170.84 2008-12-20 Phone service
AT&T $170.08 2008-11-05 Phone service
Anna Kornacka $167.39 2008-08-29 Reimbursement- 2008 Sullivan's Law Directory and postage
Illinois Dept. of Revenue $159.60 2008-09-15 Tax payment
Connie's Pizza $156.47 2008-09-10 Gathering for supporters