Semiannual

Filed Doc ID: 401653 | Committee: Taxpayers for Quinn

Document Information

Filed Date2010-05-14
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages173
AmendedYes

Receipts (1067 | $3,360,215.18)

DonorAmountDateDescription
Jennifer Novy, $500.00 2009-12-14
O'Leary Law Firm L.L.C. $500.00 2009-12-15
Harrison Oh, $500.00 2009-12-29
Inae H Oh, $500.00 2009-11-05
Nam Paik, $500.00 2009-10-28
Frederick D Palmer, $500.00 2009-10-29
Charles G Pardee, $500.00 2009-12-31
Babu K Patel, $500.00 2009-11-07
Michi E Pena, $500.00 2009-10-27
John Pizzo, $500.00 2009-10-30
Joel Platt, $500.00 2009-12-15
Walter Pryor, $500.00 2009-11-10
Public Sector Solutions L.L.C. $500.00 2009-12-31
Richard Pyatt, $500.00 2009-11-12
William J Quinlan, $500.00 2009-12-18
Michael Quinn, $500.00 2009-11-02
Adam H Ramsey, $500.00 2009-10-01
Reggio's Pizza Inc. $500.00 2009-12-04
D. Robinson Reid, $500.00 2009-10-28
Elissa Rhee-Lee, $500.00 2009-12-02
Laura Ricketts, $500.00 2009-12-13
RNA Corporation $500.00 2009-10-01
Charles W Roe, $500.00 2009-10-29
Mary M Roe, $500.00 2009-10-29
Scott A Sachtleben, $500.00 2009-12-07
Jacqueline B Salomon, $500.00 2009-10-21
John R Samolis, $500.00 2009-11-24
Lora K Sanberg, $500.00 2009-12-07
Sauget Properties Inc. $500.00 2009-12-07
Henrietta Saunders, $500.00 2009-11-04
Seaway Bancshares Inc. $500.00 2009-12-04
Joseph Seliga, $500.00 2009-12-18
Iftekhar Shareef, $500.00 2009-12-21
Bruce Shevlin, $500.00 2009-12-15
Debra Shore, $500.00 2009-12-12
Walter Son, $500.00 2009-12-29
Aaron H Stanton, $500.00 2009-12-02
Jan Starr, $500.00 2009-09-30
Sanford M Stein, $500.00 2009-11-24
Larry Suffredin, $500.00 2009-12-04
Howard Swibel, $500.00 2009-12-08
Total Insurance Services Inc. $500.00 2009-11-24
Touhy Pharmacy Inc. $500.00 2009-10-27
Brian K Trentman, $500.00 2009-10-09
V.A. Persico Consulting Inc. $500.00 2009-11-24
Vanessa Vergara, $500.00 2009-12-18
Mary Wagner, $500.00 2009-11-13
Thomas Ward, $500.00 2009-12-01
Robert L Warden, $500.00 2009-12-15
Keith D Weinstein, $500.00 2009-10-20

Expenditures (433 | $2,552,488.70)

PayeeAmountDatePurpose