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 |
|---|---|---|---|
| UAW Illinois Political Action Committee (PAC) | $2,500.00 | 2009-02-03 | |
| Mary K Pritzker, | $2,500.00 | 2009-04-23 | |
| Charles K Oh, | $2,500.00 | 2009-06-30 | |
| Realtor Political Action Committee | $2,500.00 | 2009-03-06 | |
| Susan C Mundy, | $2,500.00 | 2009-06-25 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2009-02-09 | |
| JAE C CHANG, | $2,500.00 | 2009-03-26 | |
| Illinois Home Builders PEC | $2,500.00 | 2009-04-22 | |
| Illinois League Of Financial Institutions | $2,500.00 | 2009-04-09 | |
| IBEW Local 15 | $2,500.00 | 2009-03-06 | |
| Kent W Shodeen, | $2,500.00 | 2009-06-25 | |
| IBEW Local 15 | $2,500.00 | 2009-03-25 | |
| IUOE LOCAL#143 Political Action Committee Fund | $2,500.00 | 2009-03-06 | |
| Friends of Edward W. Burke | $2,500.00 | 2009-06-30 | |
| Credit Union PAC (CUPAC) | $2,500.00 | 2009-04-03 | |
| CAR of Illinois | $2,500.00 | 2009-04-23 | |
| Edward M Burke, | $2,500.00 | 2009-06-30 | |
| Mitchell Kline, | $2,500.00 | 2009-06-27 | |
| BOMA/CHICAGO PAC | $2,500.00 | 2009-03-06 | |
| Associated Fire Fighters of IL PAC Fund | $2,500.00 | 2009-04-22 | |
| 315 W. North Ave. L.P. | $2,500.00 | 2009-06-30 | |
| Mado Management LP | $2,500.00 | 2009-06-30 | |
| Bridge Ironworkers Local Union #1 IPAL Fund | $2,500.00 | 2009-03-06 | |
| Hon Kee Restaurant Inc. | $2,375.00 | 2009-04-30 | |
| Illinois Railroad Association | $2,131.24 | 2009-06-18 | food and beverages for fundraising event |
| Randolph County Young Democrats | $2,100.00 | 2009-04-29 | |
| Thomas C Rich, | $2,000.00 | 2009-06-29 | |
| Richard R Boykin, | $2,000.00 | 2009-06-15 | |
| UAW Illinois Political Action Committee (PAC) | $2,000.00 | 2009-05-26 | |
| SEIU Local 73 B-PAC Account | $2,000.00 | 2009-04-16 | |
| Joseph Power, | $2,000.00 | 2009-02-09 | |
| Ironworkers District Council of Chicago | $2,000.00 | 2009-03-06 | |
| Apollo Group Inc. | $2,000.00 | 2009-03-06 | |
| S.T.I.P.E.N.D. Teamsters Local 710 (PAC) | $2,000.00 | 2009-04-01 | |
| Chicago Regional Council of Carpenters PAC | $2,000.00 | 2009-04-16 | |
| James K Keefe, Sr. | $2,000.00 | 2009-06-24 | |
| Charles K Oh, | $1,800.00 | 2009-03-31 | |
| The Stonegate Conference and Banquet Centre | $1,620.41 | 2009-04-13 | Food and Beverage for Reception |
| Southern & Central Illinois Laborers Distirct Coun | $1,500.00 | 2009-06-17 | Venue and Catering |
| Hae D Park, | $1,500.00 | 2009-03-31 | |
| Iron Workers Local 392 PAC | $1,500.00 | 2009-06-22 | |
| Illinois CPAs for Political Action | $1,500.00 | 2009-05-05 | |
| Carman Durso, | $1,271.03 | 2009-04-07 | Catering |
| Kwok C Wong, | $1,250.00 | 2009-04-30 | |
| Eddie & Nancy Lau, | $1,175.00 | 2009-04-30 | |
| Alan & Vanessa Chu, | $1,125.00 | 2009-05-18 | |
| Anshoo Sethi, | $1,001.00 | 2009-02-03 | |
| Schlichter Bogard & Denton | $1,000.00 | 2009-06-22 | |
| Selfreliance Association | $1,000.00 | 2009-02-09 | |
| Herb Rosenberg, | $1,000.00 | 2009-05-04 |
Expenditures (185 | $236,976.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maldener's | $657.27 | 2009-04-29 | Event Expense |
| TicketMaster | $632.00 | 2009-01-08 | Event Tickets |
| John D'Alessandro, | $630.45 | 2009-04-01 | Payroll |
| Action Printing | $620.00 | 2009-03-31 | Printing |
| 676 N. LaSalle Building | $610.00 | 2009-01-05 | Rent |
| Inaugural Committee | $600.00 | 2009-01-19 | Inaugural Tickets |
| Simon Edelmann, | $598.00 | 2009-05-19 | Mileage Reimbursement |
| 676 N. LaSalle Building | $590.00 | 2009-02-01 | Rent |
| 676 N. LaSalle Building | $590.00 | 2009-03-11 | Rent |
| 676 N. LaSalle Building | $590.00 | 2009-04-29 | Rent |
| 676 N. LaSalle Building | $590.00 | 2009-03-31 | Rent |
| Illinois AFL-CIO | $542.07 | 2009-03-16 | Beverage Sponsorship for Event |
| Equality Illinois | $500.00 | 2009-06-03 | 2 tickets for 2009 Justice for All Gala |
| PUSH - Excel | $500.00 | 2009-01-26 | Donation |
| Shin Studio | $500.00 | 2009-03-31 | Photography |
| Health and Medicine Policy Research Group | $500.00 | 2009-03-07 | Donation |
| Fulton's on the River | $500.00 | 2009-01-23 | Event Expense |
| YWCA | $500.00 | 2009-03-28 | Donation |
| United Airlines | $473.20 | 2009-01-31 | Airfare to Washington D.C. |
| United Airlines | $473.20 | 2009-01-31 | Airfare to Washington D.C. |
| John D'Alessandro, | $469.62 | 2009-05-01 | Payroll |
| John D'Alessandro, | $454.96 | 2009-01-28 | Payroll |
| City Club | $450.00 | 2009-05-18 | Event Tickets |
| Salsedo Press | $444.00 | 2009-03-11 | Printing |
| Best Western Rosslyn/Iwo Jima | $439.90 | 2009-03-16 | Lodging |
| Best Western Rosslyn/Iwo Jima | $439.90 | 2009-01-25 | Lodging |
| John Collins, | $433.88 | 2009-03-01 | Payroll |
| IDOR | $423.32 | 2009-03-06 | Tax Payment |
| Holly Copeland, | $410.57 | 2009-04-28 | Mileage Reimbursement |
| IDOR | $407.74 | 2009-06-03 | Tax Payment |
| IDOR | $396.81 | 2009-01-13 | Tax Payment |
| Jim Frost | $375.00 | 2009-06-03 | Photography |
| Amazon.com | $371.49 | 2009-05-07 | Computer Software |
| United Airlines | $344.20 | 2009-02-08 | Airfare to Virginia |
| IDOR | $325.26 | 2009-02-05 | Tax Payment |
| John D'Alessandro, | $325.00 | 2009-02-01 | Payroll |
| Lalo's Restaurant | $324.10 | 2009-03-30 | Food and Beverage |
| Action Printing | $320.00 | 2009-03-31 | Printing |
| Office Depot | $317.95 | 2009-02-06 | Office Supplies |
| John Collins, | $317.72 | 2009-05-01 | Payroll |
| Power Graphics and Print | $316.25 | 2009-05-05 | Printing |
| Verizon Wireless | $313.20 | 2009-03-11 | Phone Bill |
| Verizon Wireless | $300.93 | 2009-02-15 | Phone Bill |
| Ginny Lee Photography | $300.00 | 2009-06-03 | Photos for website |
| AKPD Media | $300.00 | 2009-02-26 | Inaugural Ball Tickets |
| Doolin's Amusement Supply Company | $290.23 | 2009-06-24 | Parade Supplies |
| Verizon Wireless | $275.00 | 2009-03-03 | Phone Bill |
| Public Storage | $271.12 | 2009-01-23 | Storage |
| Chicago White Sox | $268.00 | 2009-06-30 | Tickets for Volunteers |
| IDOR | $267.87 | 2009-05-01 | Tax Payment |