Semiannual
Filed Doc ID: 392060 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 118 |
Receipts (943 | $842,966.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clifford Law Offices P.C. | $25,000.00 | 2009-06-30 | |
| Power Rogers & Smith P.C. | $25,000.00 | 2009-06-26 | |
| Cooney and Conway | $25,000.00 | 2009-06-30 | |
| Southern Central Illinois Laborers' Political Leag | $25,000.00 | 2009-04-22 | |
| Corboy & Demetrio P.C. | $25,000.00 | 2009-06-30 | |
| Richard Shapiro & Associates | $20,000.00 | 2009-01-26 | |
| SEIU Healthcare Illinois / Indiana PAC | $20,000.00 | 2009-02-09 | |
| SEIU Illinois Council PAC Fund | $10,000.00 | 2009-05-01 | |
| Thomas Q. Keefe Jr. P.C. | $10,000.00 | 2009-06-22 | |
| Sudarsana R Akkineni, | $10,000.00 | 2009-06-16 | |
| Jinny Beauty Supply Company Inc. | $10,000.00 | 2009-03-31 | |
| Construction & General Laborers' District Council | $10,000.00 | 2009-05-05 | |
| Bruce N Cook, | $10,000.00 | 2009-02-17 | |
| Illinois Pipe Trades PAC Account | $10,000.00 | 2009-05-18 | |
| SEIU Healthcare Illinois / Indiana PAC | $10,000.00 | 2009-04-01 | |
| UA Political Action Fund | $10,000.00 | 2009-05-18 | |
| Realtor Political Action Committee | $10,000.00 | 2009-05-04 | |
| Realtors Political Action Committee | $10,000.00 | 2009-06-30 | |
| Health Care Council of Illinois PAC | $5,400.00 | 2009-03-06 | |
| Tishman Midwest Management Corp. | $5,000.00 | 2009-06-30 | |
| AFSCME Illinois Council No. 31 | $5,000.00 | 2009-04-23 | |
| BNSF Railway Company | $5,000.00 | 2009-06-17 | |
| Joseph Vantreese, | $5,000.00 | 2009-06-25 | |
| Chicago Teachers Union- PAC | $5,000.00 | 2009-04-14 | |
| Anthony T Dean, | $5,000.00 | 2009-06-26 | |
| Union Pacific Railroad Company | $5,000.00 | 2009-06-17 | |
| The Burnham Committee | $5,000.00 | 2009-06-30 | |
| Illinois Cemetery PAC Fund | $5,000.00 | 2009-03-06 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2009-04-22 | |
| Surgeon Management Services Inc. | $5,000.00 | 2009-05-08 | |
| Southwestern Il Laborers Political League | $5,000.00 | 2009-06-22 | |
| CSX Transportation Inc. | $5,000.00 | 2009-06-17 | |
| SEIU Healthcare Illinois HCII PAC | $5,000.00 | 2009-01-16 | |
| UAW Illinois Political Action Committee (PAC) | $5,000.00 | 2009-04-15 | |
| Becker Paulson Hoerner & Thompson P.C. | $5,000.00 | 2009-06-19 | |
| Local 399 Political Education Fund | $5,000.00 | 2009-02-09 | |
| Market Street Bancshares Inc. | $5,000.00 | 2009-04-28 | |
| Local No.150 - I. U. O. E. Local Area PAC | $5,000.00 | 2009-05-06 | |
| Construction & General Laborers' District Council | $5,000.00 | 2009-03-25 | |
| Robert R Bruce, | $5,000.00 | 2009-05-15 | |
| UFCW LOCAL 881 PAC | $5,000.00 | 2009-05-05 | |
| Health Care Council of Illinois PAC | $4,689.14 | 2009-03-06 | Event Food and Beverage |
| Cook Ysursa Bartholomew Brauer & Shevlin Ltd. | $4,270.00 | 2009-06-18 | catering for fundraising event |
| Local 705 Teamsters Political Action Committee | $4,000.00 | 2009-04-16 | |
| Laurus Strategies | $3,885.09 | 2009-05-11 | Catering for Event |
| Bapu Arekapudi, | $2,501.00 | 2009-06-13 | |
| IBEW Local 15 | $2,500.00 | 2009-03-25 | |
| JAE C CHANG, | $2,500.00 | 2009-03-26 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2009-04-22 | |
| Mitchell Kline, | $2,500.00 | 2009-06-27 |
Expenditures (185 | $236,976.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anzalone Liszt Research Inc. | $38,500.00 | 2009-03-11 | Poll |
| Sheffield Waveland Rooftops | $12,500.00 | 2009-03-24 | Event Expense |
| Fulton's on the River | $9,739.74 | 2009-04-29 | Event Expense |
| Old Orchard Country Club - Midori Banquets | $9,360.00 | 2009-05-06 | Event Expense |
| Hyatt Regency Chicago | $9,133.22 | 2009-06-29 | Event Expense |
| NGP | $8,750.00 | 2009-03-31 | Database/Website |
| Fulton's on the River | $8,720.73 | 2009-02-04 | Event Expense |
| Fulton's on the River | $6,923.73 | 2009-02-10 | Event Expense |
| The Competence Group | $5,750.00 | 2009-06-25 | Political Consultant Fee |
| Holly Copeland, | $4,954.97 | 2009-03-02 | Payroll |
| Holly Copeland, | $4,954.97 | 2009-06-01 | Payroll |
| Holly Copeland, | $4,954.97 | 2009-05-01 | Payroll |
| Holly Copeland, | $4,954.95 | 2009-04-01 | Payroll |
| Holly Copeland, | $4,929.97 | 2009-02-01 | Payroll |
| Holly Copeland, | $4,929.97 | 2009-01-01 | Payroll |
| Advocacy Inc | $4,700.47 | 2009-05-27 | Database Development |
| IRS | $4,225.46 | 2009-03-06 | Tax Payment |
| Furama | $4,183.73 | 2009-05-05 | Event Expense |
| IRS | $3,775.92 | 2009-06-03 | Tax Payment |
| IRS | $3,736.76 | 2009-01-13 | Tax Payment |
| IRS | $3,192.56 | 2009-02-05 | Tax Payment |
| Chicago White Sox | $3,000.00 | 2009-02-15 | Tickets |
| Hyatt Regency Chicago | $3,000.00 | 2009-06-02 | Event Expense |
| IRS | $2,601.76 | 2009-05-01 | Tax Payment |
| IRS | $2,519.66 | 2009-04-03 | Tax Payment |
| Ben Winick, | $2,278.00 | 2009-01-01 | Payroll |
| Simon Edelmann, | $2,016.94 | 2009-06-03 | Video Consultant |
| Veronica Siegle, | $1,920.35 | 2009-06-01 | Payroll |
| USPS | $1,760.00 | 2009-05-27 | Postage |
| USPS | $1,680.00 | 2009-03-31 | Postage |
| USPS | $1,680.00 | 2009-01-06 | Postage |
| COWL | $1,650.00 | 2009-05-06 | Donation |
| Veronica Siegle, | $1,560.48 | 2009-05-01 | Payroll |
| Ben Winick, | $1,500.00 | 2009-02-01 | Payroll |
| Southern & Central Illinois Laborers Distirct Coun | $1,500.00 | 2009-06-17 | Venue and Catering |
| Salsedo Press | $1,454.00 | 2009-04-29 | Printing |
| Veronica Siegle, | $1,429.64 | 2009-04-01 | Payroll |
| Salsedo Press | $1,427.00 | 2009-02-18 | Printing |
| USPS | $1,333.69 | 2009-06-11 | Postage |
| Best Western Rosslyn/Iwo Jima | $1,319.70 | 2009-01-21 | Lodging |
| John D'Alessandro, | $1,235.58 | 2009-06-01 | Payroll |
| Northender | $1,214.67 | 2009-06-05 | Beverage Expense |
| Hotcards | $1,128.22 | 2009-05-27 | Printing |
| Black Ensemble Theatre | $1,000.00 | 2009-05-14 | Donation |
| Fulton's on the River | $1,000.00 | 2009-03-24 | Event Expense |
| Verizon Wireless | $776.04 | 2009-01-05 | Phone Bill |
| Century Printing | $748.00 | 2009-05-07 | Printing |
| Michael McGillen, | $736.28 | 2009-06-01 | Payroll |
| Verizon Wireless | $717.56 | 2009-04-07 | Phone Bill |
| John D'Alessandro, | $664.26 | 2009-03-06 | Payroll |