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
Frederic R Klein, $2,500.00 2009-12-18
Rescue Eight Paramedic Service Inc. $2,500.00 2009-12-14
Cristy A Auriemma, $2,500.00 2009-08-03
Michael Skoler, $2,500.00 2009-12-23
John J. Kelly Consulting $2,500.00 2009-11-19
Chicago Investments L.P. $2,500.00 2009-11-24
Paramedic Services of Illinois Inc. $2,500.00 2009-12-14
JLT Hospitality Inc. $2,500.00 2009-11-24
Irl F Engelhardt, $2,405.83 2009-10-27 catering for fundraising event
Agxplore International L.L.C. $2,400.00 2009-07-07
Superior Air Ambulance Service Inc. $2,240.00 2009-12-11 event planning
Craig S McCrohon, $2,200.00 2009-12-22
Jay D Doherty, $2,156.38 2009-12-23 food and beverage
Saint Clair County Democratic Central Committee $2,000.00 2009-12-07
Monsanto Company $2,000.00 2009-09-16
James R Hopkinson, $2,000.00 2009-10-27
Michael D Mulvihill, $2,000.00 2009-10-27
Foresight Energy L.L.C. $2,000.00 2009-10-29
Indo American Democratic Organization $2,000.00 2009-12-21
Tor A Hoerman, $2,000.00 2009-11-23
Allstate Insurance Company $2,000.00 2009-08-21
Hillsboro Energy L.L.C. $2,000.00 2009-10-29
Apollo Group Inc. $2,000.00 2009-12-30
Healthstar LLC $2,000.00 2009-11-04
Williamson Energy LLC $2,000.00 2009-11-02
Architectural & Ornamental Iron Workers Union Loca $2,000.00 2009-09-11
Macoupin Energy L.L.C. $2,000.00 2009-10-29
Titlemax $2,000.00 2009-12-23
Fred Lebed, $2,000.00 2009-11-19
Peter Tsantilis, $2,000.00 2009-10-05
Thomas Q. Keefe Jr. P.C. $2,000.00 2009-12-07
Sugar Camp Energy LLC $2,000.00 2009-11-11
Steven Balourdos, $2,000.00 2009-12-10
Evangel Kokkino, $2,000.00 2009-11-19
Ralph Mandell, $2,000.00 2009-09-23
EDWARD Y LAU, $2,000.00 2009-11-19
Mary Jo Schuler, $2,000.00 2009-12-09
Victor M Romano, $2,000.00 2009-12-16
Sam Sianis, $2,000.00 2009-11-02
Alejandro Silva, $2,000.00 2009-10-26
STEVEN COHEN, $2,000.00 2009-12-17 food beverage and room rental for fundraising event
Mark A Kern, $2,000.00 2009-12-07
Steven Katz, $2,000.00 2009-12-07
Christine K Chuning, $2,000.00 2009-11-19
Mary J Slaten, $2,000.00 2009-11-05
Irl F Engelhardt, $1,880.00 2009-10-27 staffing service for fundraising event
Sunil Puri, $1,788.29 2009-11-08 food and beverage
David B Hill, III $1,750.00 2009-07-07
USA Satellite & Cable Inc. $1,700.00 2009-10-09
SEIU Illinois Council PAC Fund $1,615.00 2009-12-16 research

Expenditures (433 | $2,552,488.70)

PayeeAmountDatePurpose
IDOR $957.28 2009-10-02 Tax Payment
RPMC Calabasas $927.00 2009-08-25 Airfare
Westlaw $925.00 2009-10-13 Computer Services
WHOI-TV $900.00 2009-10-27 Media Buy
Maggie Ross, $895.09 2009-09-03 Payroll
KFVS-TV $890.00 2009-10-27 Media Buy
Westlaw $825.00 2009-08-14 Computer Services
Salsedo Press $808.00 2009-08-11 Printing
Scandinavian Airline System $802.97 2009-11-30 Airfare
Personal PAC $800.00 2009-09-28 Booklet Ad
Digital Copiers $798.00 2009-10-22 Copier Rental
All American T-Shirt Co. $777.96 2009-11-17 T-Shirts
Digital Copiers $773.42 2009-12-04 Copier Rental
United Airlines $747.60 2009-10-16 Airfare
Verizon Wireless $737.59 2009-10-27 Phone Bill
All American T-Shirt Co. $735.94 2009-11-17 T-Shirts
Simon Edelmann, $728.00 2009-07-01 Mileage Reimbursement
WPSD-TV $705.00 2009-11-16 Media Buy
WHOI-TV $665.00 2009-11-19 Media Buy
Verizon Wireless $658.58 2009-10-13 Phone Bill
Hotel Allegro $644.40 2009-09-29 Event Expense
Video Replay $625.00 2009-11-05 Video Uplink
Hotel Allegro $618.55 2009-09-18 Lodging
The Corkscrew Wine Emporium $617.54 2009-12-04 Beverage Expense
AT&T Remittance Center $616.22 2009-12-04 Phone Bill
The Competence Group $605.00 2009-12-16 Mileage Reimbursement
676 N. LaSalle Building $590.00 2009-07-01 Rent
676 N. LaSalle Building $590.00 2009-08-11 Rent
Verizon Wireless $589.55 2009-07-14 Phone Bill
Northender $588.57 2009-10-13 Beverage Expense
AT&T Remittance Center $570.50 2009-11-08 Phone Bill
Hotel Allegro $560.67 2009-10-22 Event Expense
AT&T Remittance Center $551.83 2009-10-13 Phone Bill
AT&T Remittance Center $515.35 2009-12-04 Phone Bill
Salsedo Press $508.00 2009-11-08 Printing
Verizon Wireless $500.04 2009-11-08 Phone Bill
Michael Rumman, $500.00 2009-07-20 Return of Contribution
Ipp Lithocolor Corp $500.00 2009-08-11 Printing
Citizens for Mariyana Spyropoulos $500.00 2009-10-27 Contribution
Amanda Freund Design Services $500.00 2009-10-13 Professional Design Services
IDOR $490.41 2009-07-01 Tax Payment
SmartSource Rentals $488.80 2009-10-20 Computer Rental
Cafe Iberico $480.25 2009-07-25 Political Meeting
IDOR $455.97 2009-08-03 Tax Payment
KFVS-TV $450.00 2009-11-16 Media Buy
Hyatt Regency Washington on Capitol Hill $441.46 2009-10-04 Lodging
Salsedo Press $435.00 2009-10-13 Printing
AT&T Remittance Center $431.27 2009-08-11 Phone Bill
Ipp Lithocolor Corp $429.02 2009-10-13 Printing Expense
Don Borowiak Insurance Agency $428.00 2009-09-22 Insurance Payment