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
Young & Soon Cho $200.00 2008-11-07
Charles Choi $200.00 2008-11-07
Lydia Choi $200.00 2008-11-07
Coca-Cola Bottling Company $200.00 2008-07-31
Concession Services Inc. $200.00 2008-12-18
Conlon Public Strategies $200.00 2008-07-14
Irene & Walter Drechsler $200.00 2008-12-18
John & Maureen Hartigan $200.00 2008-12-17
Eric Jeong $200.00 2008-11-07
Soosang Kang $200.00 2008-11-07
Melvin Katten $200.00 2008-11-25
Wan Hwi Lee $200.00 2008-11-07
Luking and Associates $200.00 2008-12-23
David Lundy $200.00 2008-12-18
J.E. Manzi $200.00 2008-12-08
Clyde Mathews $200.00 2008-11-25
Mega Mall Corp $200.00 2008-11-07
Mid-West Truckers Assn Inc $200.00 2008-12-17
New Seoul Department Store $200.00 2008-11-07
Now Wireless $200.00 2008-12-23
Kate O'Malley $200.00 2008-12-15
Michael Richards $200.00 2008-12-08
Rogina & Associates $200.00 2008-12-18
Sorling Northrup Hanna Cullen and Cochran LTD. $200.00 2008-07-14
Ungaretti & Harris $200.00 2008-09-05
Vantage Point Consultants $200.00 2008-11-21
Citizens for Al Riley $200.00 2008-08-29
Friends of Edward Burke $200.00 2008-09-04
Ironworkers District Council of Chicago $200.00 2008-09-12
North Central Illinois Labor Council $200.00 2008-07-14
Northern Trust Company $200.00 2008-12-17
Personal PAC $200.00 2008-12-02
Sheet Metal Workers Local 265 PAC $200.00 2008-09-08
Sprinkler Fitters Local Union No. 281 $200.00 2008-09-02
UFCW Local 1546 $200.00 2008-10-04
John & Anita Cummings $150.00 2008-09-04
H.O. Brownback $150.00 2008-12-10
Illinois Fire Sprinkler Contractors PAC $150.00 2008-08-19
H.O. Brownback $150.00 2008-12-01
David Dejong $150.00 2008-09-03
Gene Siegel $150.00 2008-08-22
David Vaught $150.00 2008-12-01
Paul Steiner $100.00 2008-09-08
Herbert Brown $100.00 2008-08-22
David Vaught $100.00 2008-12-26
Thomas Caliper $100.00 2008-12-01
Carl Overhuls $100.00 2008-12-01
Paul Steiner $100.00 2008-12-17
Gene Siegel $100.00 2008-12-01
Howard Ward $100.00 2008-12-08

Expenditures (149 | $147,079.68)

PayeeAmountDatePurpose
Godaddy.com $153.84 2008-08-14 Web services
Haverhills $151.85 2008-08-05 Two TV Radio
Illinois Dept. of Employment Security $140.00 2008-07-28 Payroll taxes
Lou Bertuca $125.66 2008-12-20 Reimbursement- Phone chargers and battery
Hostway $122.40 2008-09-23 Web services
Connie's Pizza $111.00 2008-08-11 Party for staff and supporters
Hostway $107.70 2008-12-23 Web services
Illinois Dept. of Employment Security $100.42 2008-10-26 Payroll taxes
Simone McNeil $95.79 2008-11-22 Reimbursement- postage phone charger and camera.
United States Postal Service $84.50 2008-08-02 postage
Godaddy.com $82.71 2008-12-19 Web services
Patrick Quinn $68.94 2008-11-21 Reimbursement- Motel in Morris IL for Save our Parks event
United States Treasury $68.42 2008-10-12 Tax payment
Office Depot $66.93 2008-09-15 office supplies
Holly Copeland $58.93 2008-11-23 Reimbursement- Kinko's
AT&T $56.09 2008-10-12 Phone service
Hostway $53.85 2008-08-23 Web services
Hostway $53.85 2008-10-23 Web services
Hostway $53.85 2008-07-23 Web services
Fulton's on the River $53.00 2008-10-06 Meeting with supporters
Fulton's on the River $53.00 2008-09-12 Lunch meeting with supporters
United States Treasury $52.00 2008-07-15 Tax payment
Moneris Solutions $49.89 2008-11-30 Service charges
Sprint $49.30 2008-11-21 Phone service
Patrick Quinn $48.00 2008-10-18 Reimbursement- Parking at the Milwaukee Hilton
Sprint $43.47 2008-12-21 Phone service
Fulton's on the River $40.00 2008-09-10 Lunch meeting with supporters
Illinois Dept. of Revenue $39.60 2008-10-26 Tax payment
Sprint $37.85 2008-07-11 Phone service
Sprint $34.37 2008-07-06 Phone service
Godaddy.com $32.57 2008-09-10 Web services
Moneris Solutions $31.00 2008-07-31 Service charges
Moneris Solutions $31.00 2008-08-31 Service charges
Moneris Solutions $31.00 2008-09-30 Service charges
Moneris Solutions $31.00 2008-10-31 Service charges
Lou Bertuca $30.85 2008-11-17 Reimbursement- Phone adapter
Fulton's on the River $29.00 2008-09-24 Meeting with supporters
La Majada $28.43 2008-09-14 Meeting with staff
La Majada $27.33 2008-11-08 Meeting with staff
Godaddy.com $26.38 2008-09-04 Web services
Godaddy.com $19.80 2008-12-04 Web services
Godaddy.com $12.99 2008-09-16 Web services
Godaddy.com $12.99 2008-10-17 Web services
Godaddy.com $12.99 2008-12-17 Web services
Godaddy.com $12.99 2008-07-16 Web services
Godaddy.com $8.94 2008-10-24 Web services
Godaddy.com $8.93 2008-10-25 Web services
Godaddy.com $8.58 2008-07-26 Web services
Sprint $4.54 2008-09-13 Phone service