Semiannual
Filed Doc ID: 401653 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2010-05-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 173 |
| Amended | Yes |
Receipts (1067 | $3,360,215.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amb Tran Group Ltd. | $4,000.00 | 2009-12-14 | |
| SEIU Illinois Council PAC Fund | $3,960.51 | 2009-12-18 | labor |
| Elzie L Higginbottom, | $3,713.46 | 2009-10-08 | computers and equipment |
| Superior Air Ambulance Service Inc. | $3,695.53 | 2009-12-11 | event equipment rental |
| Friends of William J.P. Banks | $3,556.29 | 2009-10-20 | food and beverage |
| Washington County Democratic Central Committee | $3,500.00 | 2009-10-09 | |
| United Transportation Union PAC | $3,424.00 | 2009-11-12 | |
| Friends of Tony Mayville | $3,400.00 | 2009-10-09 | |
| SEIU Illinois Council PAC Fund | $3,168.40 | 2009-12-04 | labor |
| SEIU Illinois Council PAC Fund | $3,135.28 | 2009-12-18 | labor |
| SEIU Illinois Council PAC Fund | $3,117.33 | 2009-12-18 | telephone bank |
| East Lake Management And Development Corp. | $3,090.86 | 2009-10-15 | office supplies |
| Roger Herrin, | $3,000.00 | 2009-11-14 | catering |
| Ram Gajjela, | $3,000.00 | 2009-12-21 | |
| Oscar David, | $3,000.00 | 2009-12-18 | |
| Charles K Izzo, | $3,000.00 | 2009-10-09 | |
| Dent-IL PAC | $3,000.00 | 2009-08-21 | |
| Alejandro Silva, | $3,000.00 | 2009-10-26 | catering |
| Midwest Medical Services Inc. | $3,000.00 | 2009-10-09 | |
| Medical Express Ambulance Service Inc. | $3,000.00 | 2009-11-30 | |
| Meikem Supply Inc. | $3,000.00 | 2009-10-09 | |
| SEIU Illinois Council PAC Fund | $2,587.47 | 2009-12-18 | labor |
| Lifeline Ambulance L.L.C. | $2,500.00 | 2009-12-15 | |
| Williams Montgomery & John Ltd. | $2,500.00 | 2009-12-14 | |
| Robert Vihon, | $2,500.00 | 2009-12-31 | |
| Sage Incorporated | $2,500.00 | 2009-10-13 | food |
| Richard Worsek, | $2,500.00 | 2009-12-31 | |
| Kraft Foods Global Inc. | $2,500.00 | 2009-11-24 | |
| Kraft Foods Global Inc. | $2,500.00 | 2009-11-24 | |
| Vieste Energy L.L.C. | $2,500.00 | 2009-12-15 | |
| Martin J Koldyke, | $2,500.00 | 2009-12-22 | |
| Tishman Midwest Management Corp. | $2,500.00 | 2009-11-05 | |
| Katharine C Byrne, | $2,500.00 | 2009-10-27 | |
| Frederic R Klein, | $2,500.00 | 2009-12-18 | |
| ALL-CIRCO INC. | $2,500.00 | 2009-11-19 | |
| Illinois State AFL-CIO COPE | $2,500.00 | 2009-08-03 | |
| John J. Kelly Consulting | $2,500.00 | 2009-11-19 | |
| Michael Skoler, | $2,500.00 | 2009-12-23 | |
| JLT Hospitality Inc. | $2,500.00 | 2009-11-24 | |
| Teamsters Joint Council No. 65 | $2,500.00 | 2009-12-21 | |
| Rescue Eight Paramedic Service Inc. | $2,500.00 | 2009-12-14 | |
| Friends of Jim Moody | $2,500.00 | 2009-11-20 | |
| Hughes Socol Piers Resnick & Dym Ltd. | $2,500.00 | 2009-12-03 | |
| Dent-IL PAC | $2,500.00 | 2009-11-02 | |
| Patricia Crown, | $2,500.00 | 2009-12-21 | |
| Judith C Craver, | $2,500.00 | 2009-12-21 | |
| Paramedic Services of Illinois Inc. | $2,500.00 | 2009-12-14 | |
| James G Sokolove, | $2,500.00 | 2009-12-23 | |
| P.J. Wells Bar & Grill Inc. | $2,500.00 | 2009-11-24 | |
| Citizens for Davlin | $2,500.00 | 2009-11-20 |
Expenditures (433 | $2,552,488.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KFVS-TV | $2,130.00 | 2009-11-04 | Media Buy |
| WSIL-TV | $2,120.00 | 2009-11-16 | Media Buy |
| John D'Alessandro, | $1,993.95 | 2009-08-03 | Payroll |
| KFVS-TV | $1,990.00 | 2009-10-15 | Media Buy |
| USPS | $1,942.00 | 2009-10-08 | Postage |
| WHOI-TV | $1,935.00 | 2009-10-12 | Media Buy |
| Salsedo Press | $1,930.00 | 2009-07-01 | Printing |
| John D'Alessandro, | $1,871.28 | 2009-11-03 | Payroll |
| John D'Alessandro, | $1,865.70 | 2009-09-03 | Payroll |
| Maggie Ross, | $1,777.59 | 2009-07-01 | Payroll |
| Salsedo Press | $1,751.00 | 2009-11-08 | Printing |
| Sysco | $1,695.85 | 2009-12-04 | Food and Beverage Expense |
| John D'Alessandro, | $1,681.68 | 2009-07-02 | Payroll |
| KFVS-TV | $1,680.00 | 2009-11-13 | Media Buy |
| George Sweeney, | $1,640.79 | 2009-12-04 | Payroll |
| John Lanctot, | $1,640.79 | 2009-12-04 | Payroll |
| Brian Quinn, | $1,640.79 | 2009-12-04 | Payroll |
| IDOR | $1,640.11 | 2009-12-04 | Tax Payment |
| John Doyle, | $1,590.17 | 2009-12-04 | Payroll |
| N.G. Slater | $1,562.80 | 2009-11-17 | T-Shirts |
| Verizon Wireless | $1,500.94 | 2009-11-15 | Phone Bill |
| Verizon Wireless | $1,482.54 | 2009-09-03 | Phone Bill |
| Salsedo Press | $1,450.00 | 2009-12-04 | Printing |
| W Chicago- City Center | $1,428.30 | 2009-11-05 | Event Expense |
| AT&T Remittance Center | $1,414.71 | 2009-11-08 | Phone Bill |
| Maggie Ross, | $1,411.80 | 2009-08-03 | Payroll |
| John D'Alessandro, | $1,402.87 | 2009-12-04 | Payroll |
| IDOR | $1,381.05 | 2009-11-03 | Tax Payment |
| N.G. Slater | $1,368.00 | 2009-11-17 | T-Shirts |
| Chicago 2016 | $1,360.00 | 2009-09-24 | Airfare |
| Sam Murray, | $1,354.54 | 2009-07-01 | Payroll |
| Sam Murray, | $1,335.96 | 2009-08-03 | Payroll |
| Altura Communication Solutions | $1,288.00 | 2009-12-04 | Phone System |
| John Lanctot, | $1,269.04 | 2009-11-03 | Payroll |
| George Sweeney, | $1,269.04 | 2009-11-03 | Payroll |
| Brian Quinn, | $1,269.04 | 2009-11-03 | Payroll |
| Full House Signs | $1,268.00 | 2009-07-31 | T-Shirts |
| WHOI-TV | $1,265.00 | 2009-10-15 | Media Buy |
| Salsedo Press | $1,236.00 | 2009-09-14 | Printing |
| Frye-Williamson Press | $1,232.00 | 2009-11-17 | Printing |
| John Doyle, | $1,218.42 | 2009-11-03 | Payroll |
| John D'Alessandro, | $1,196.55 | 2009-10-02 | Payroll |
| Michael McGillen, | $1,173.81 | 2009-07-02 | Payroll |
| WMAQ-TV | $1,100.00 | 2009-11-20 | Media Buy |
| Verizon Wireless | $1,084.04 | 2009-12-30 | Phone Bill |
| Simon Edelmann, | $1,019.95 | 2009-09-24 | Mileage Reimbursement |
| Salsedo Press | $1,010.00 | 2009-11-08 | Printing |
| WHOI-TV | $1,010.00 | 2009-11-04 | Media Buy |
| Salsedo Press | $1,007.00 | 2009-10-13 | Printing |
| John Doyle, | $978.63 | 2009-10-02 | Payroll |