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: 387370 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2009-04-09 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 40 |
| Amended | Yes |
Receipts (185 | $120,006.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 | 2008-07-01 | Storage |
| Public Storage | $233.00 | 2008-09-01 | 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 | 2008-10-01 | Storage |
| Public Storage | $201.00 | 2008-11-01 | 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 |