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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 | 2008-07-23 | Web services |
| Hostway | $53.85 | 2008-08-23 | Web services |
| Hostway | $53.85 | 2008-10-23 | Web services |
| Fulton's on the River | $53.00 | 2008-09-12 | Lunch meeting with supporters |
| Fulton's on the River | $53.00 | 2008-10-06 | 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 | 2008-09-30 | Service charges |
| Moneris Solutions | $31.00 | 2008-10-31 | Service charges |
| Moneris Solutions | $31.00 | 2008-08-31 | Service charges |
| Moneris Solutions | $31.00 | 2008-07-31 | 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 | 2008-07-16 | 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 | $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 |