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 |
|---|---|---|---|
| Michael P Latz, | $1,000.00 | 2009-06-25 | |
| Law Offices of O'Gara & Gomric P.C. | $1,000.00 | 2009-06-22 | |
| Chicago Teachers Union- PAC | $1,000.00 | 2009-02-09 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2009-02-09 | |
| Chicago Fire Fighters Local 2 | $1,000.00 | 2009-04-22 | |
| I.U.O.E. Local 649 Political Action Committee | $1,000.00 | 2009-04-23 | |
| Cook County Teachers Union - COPE | $1,000.00 | 2009-04-02 | |
| Harold B Higgins, | $1,000.00 | 2009-06-29 | |
| Bridge Ironworkers Local Union #1 IPAL Fund | $1,000.00 | 2009-02-09 | |
| Chicago Principals and Administrators Association | $1,000.00 | 2009-02-09 | |
| Credit Union PAC (CUPAC) | $1,000.00 | 2009-03-30 | |
| IBEW Local 701 PEF | $1,000.00 | 2009-02-09 | |
| Josephine Luk, | $1,000.00 | 2009-06-03 | |
| Arch. & Orn. Iron Workers Union Local 63 | $1,000.00 | 2009-02-03 | |
| CAR of Illinois | $1,000.00 | 2009-02-09 | |
| Eleni Bousis, | $1,000.00 | 2009-06-12 | |
| Architectural & Ornamental Iron Workers Union Loca | $1,000.00 | 2009-06-26 | |
| Kurowski Bailey & Shultz P.C. | $1,000.00 | 2009-06-22 | |
| Association Forum of Chicagoland | $1,000.00 | 2009-05-05 | |
| 47th West Club | $1,000.00 | 2009-06-19 | |
| 8205 Club | $1,000.00 | 2009-06-19 | |
| D.R.L. Enterprises Management Services | $1,000.00 | 2009-03-06 | |
| Bonifield & Rosenstengel P.C. | $1,000.00 | 2009-06-19 | |
| Byung S Yum, | $1,000.00 | 2009-03-31 | |
| Committee on Home Ownership | $1,000.00 | 2009-03-25 | |
| Atu Special Holding Acct. | $1,000.00 | 2009-04-21 | |
| David H Bone, | $1,000.00 | 2009-06-19 | |
| CenterPoint Properties Trust | $1,000.00 | 2009-05-04 | |
| Paul L Williams, | $1,000.00 | 2009-06-12 | |
| CenterPoint Properties Trust | $1,000.00 | 2009-04-10 | |
| Tom Weisner, | $1,000.00 | 2009-06-25 | |
| United Airlines | $1,000.00 | 2009-04-14 | |
| Attorneys' Title Guaranty Fund Inc. | $1,000.00 | 2009-04-10 | |
| Weilmuenster & Wigginton P.C. | $1,000.00 | 2009-06-22 | |
| Atu Special Holding Acct. | $1,000.00 | 2009-06-30 | |
| IBEW Local 9 | $1,000.00 | 2009-04-02 | |
| Carlson Bros. Inc. | $1,000.00 | 2009-03-06 | |
| Dong Y Kim, | $1,000.00 | 2009-03-31 | |
| Ford Motor Company | $1,000.00 | 2009-05-26 | |
| Rob Link, | $1,000.00 | 2009-05-01 | |
| George Surgeon, | $1,000.00 | 2009-01-27 | |
| The Print Mint Gal | $1,000.00 | 2009-05-19 | |
| George Bialecki, Jr | $1,000.00 | 2009-02-09 | |
| Lance Callis, | $1,000.00 | 2009-06-19 | |
| Steven R Gilford, | $1,000.00 | 2009-05-06 | |
| Tritsis & Associates | $1,000.00 | 2009-04-10 | |
| Friends Of Bill Haine | $1,000.00 | 2009-06-19 | |
| State Building Venture c/o TGP Realty | $1,000.00 | 2009-03-06 | |
| John D Cooney, | $1,000.00 | 2009-02-09 | |
| Stock Transport Inc. | $1,000.00 | 2009-05-20 |
Expenditures (185 | $236,976.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $267.78 | 2009-05-27 | Office Supplies |
| IDOR | $262.49 | 2009-04-03 | Tax Payment |
| Public Storage | $259.00 | 2009-02-18 | Storage |
| Complete Campaign | $250.00 | 2009-02-10 | Website |
| Public Storage | $234.00 | 2009-03-10 | Storage |
| Chicago Sun Times | $230.88 | 2009-01-06 | Annual Subscription |
| AT&T Remittance Center | $209.19 | 2009-03-31 | Phone Bill |
| Holly Copeland, | $205.00 | 2009-04-29 | Mileage Reimbursement |
| Innovative Imaging | $200.00 | 2009-02-03 | Office Supplies |
| Jan Ehrenberg Scholarship Foundation | $200.00 | 2009-04-01 | Contribution - digital camera |
| Dave Vaught, | $200.00 | 2009-03-23 | Return of Campaign Contribution |
| Public Storage | $198.00 | 2009-03-24 | Storage |
| AT&T Remittance Center | $186.62 | 2009-03-11 | Phone Bill |
| University of Illinois | $186.00 | 2009-03-10 | Basketball Tickets for Veterans |
| The Ritz Carlton St. Louis | $179.61 | 2009-06-25 | Lodging for DGA Conference |
| 312 Chicago | $179.00 | 2009-06-23 | Political Meeting |
| Hyatt Regency McCormick Place | $171.93 | 2009-06-11 | Lodging |
| AT&T Remittance Center | $168.87 | 2009-02-17 | Phone Bill |
| Kinkos | $168.16 | 2009-02-04 | Printing |
| Office Depot | $163.19 | 2009-05-07 | Office Supplies |
| John Collins, | $160.83 | 2009-02-01 | Payroll |
| The Ritz Carlton St. Louis | $159.61 | 2009-06-25 | Lodging for DGA Conference |
| Jan Ehrenberg Scholarship Foundation | $130.00 | 2009-04-01 | 2 tickets chairs |
| Northender | $110.94 | 2009-02-11 | Beverage Expense |
| Office Depot | $106.89 | 2009-03-13 | Office Supplies |
| Fulton's on the River | $103.00 | 2009-04-17 | Food and Beverage |
| Verizon Wireless | $100.79 | 2009-06-17 | Phone Bill |
| PUSH - Excel | $100.00 | 2009-02-13 | Donation |
| YWCA | $100.00 | 2009-04-05 | Donation |
| Charter One Bank | $99.00 | 2009-03-31 | Bank Fee |
| Office Depot | $94.73 | 2009-04-02 | Office Supplies |
| Public Storage | $94.00 | 2009-04-29 | Storage |
| Fulton's on the River | $90.00 | 2009-02-24 | Food and Beverage |
| IDES | $86.74 | 2009-02-05 | Unemployment Taxes |
| AT&T Remittance Center | $79.84 | 2009-02-10 | Phone Bill |
| IRS | $76.50 | 2009-01-30 | Tax Payment |
| Godaddy.com | $64.33 | 2009-04-23 | Web Services |
| Fulton's on the River | $63.00 | 2009-01-27 | Food and Beverage |
| Charter One Bank | $62.20 | 2009-05-04 | Bank Fee |
| Office Depot | $61.87 | 2009-01-08 | Office Supplies |
| Charter One Bank | $58.36 | 2009-02-25 | Check Fee |
| IDES | $58.06 | 2009-06-03 | Unemployment Taxes |
| IDES | $54.58 | 2009-01-30 | Unemployment Taxes |
| IDES | $53.94 | 2009-03-06 | Unemployment Taxes |
| Hostway.com | $53.85 | 2009-05-23 | Web Services |
| Hostway.com | $53.85 | 2009-06-24 | Web Services |
| Hostway.com | $53.85 | 2009-02-23 | Web Services |
| Hostway.com | $53.85 | 2009-04-23 | Web Services |
| Hostway.com | $53.85 | 2009-03-23 | Web Services |
| Hostway.com | $53.85 | 2009-01-23 | Web Services |