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 |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $1,504.00 | 2009-12-18 | telephone bank |
| Sheila J Shirk, | $1,500.00 | 2009-11-20 | |
| Charles Benton, | $1,500.00 | 2009-11-06 | |
| Robin Rose, | $1,500.00 | 2009-09-14 | |
| Ram Gajjela, | $1,500.00 | 2009-12-22 | food and beverage |
| David Feller, | $1,500.00 | 2009-11-05 | |
| Lionel Rabb, | $1,500.00 | 2009-10-20 | |
| Christina Panagopoulos, | $1,500.00 | 2009-10-05 | |
| Pathway Senior Living | $1,500.00 | 2009-08-21 | |
| D. L Padron, | $1,500.00 | 2009-10-13 | |
| DBH Properties | $1,500.00 | 2009-07-07 | |
| Illinois League of Financial Institutions Politica | $1,500.00 | 2009-12-21 | |
| Vijay Dave, | $1,500.00 | 2009-11-07 | |
| Richard R Boykin, | $1,500.00 | 2009-11-19 | |
| Cullinan Companies L.L.C. | $1,500.00 | 2009-08-21 | |
| BNSF Railway Company | $1,500.00 | 2009-11-10 | |
| Creative Hospitality Gaming L.L.C. | $1,500.00 | 2009-12-03 | |
| Federal Express Political Action Committee | $1,500.00 | 2009-09-23 | |
| BMA Management Ltd. | $1,500.00 | 2009-08-21 | |
| Credit Union Political Action Council | $1,500.00 | 2009-08-21 | |
| Heritage Enterprises Inc. | $1,500.00 | 2009-08-21 | |
| Midwest Gaming Technologies L.L.C. | $1,500.00 | 2009-10-20 | |
| Louise B Constant, | $1,500.00 | 2009-11-20 | |
| Andrea Zopp, | $1,500.00 | 2009-12-21 | |
| Craig S McCrohon, | $1,500.00 | 2009-11-16 | |
| Metro Paramedic Services Inc. | $1,500.00 | 2009-07-07 | |
| Glenns Duxler Tire Inc. | $1,500.00 | 2009-12-10 | |
| George Tsantilis, | $1,500.00 | 2009-10-05 | |
| Iberdrola Renewables Inc. | $1,500.00 | 2009-12-22 | |
| Dale Huhnke, | $1,500.00 | 2009-12-04 | |
| Titlemax | $1,500.00 | 2009-08-21 | |
| Superior Ambulance Svc. Inc. | $1,500.00 | 2009-07-07 | |
| Norman Taplin, | $1,500.00 | 2009-10-26 | |
| Jerold S Solovy, | $1,500.00 | 2009-12-18 | |
| Friends of William J.P. Banks | $1,443.71 | 2009-10-21 | |
| Anthony R Kitchens, | $1,418.55 | 2009-11-18 | food and beverage |
| SEIU Illinois Council PAC Fund | $1,350.68 | 2009-12-14 | telephone bank |
| Madison County Democratic Central Committee | $1,250.00 | 2009-12-28 | catering |
| St. Clair County Democratic Central Committee | $1,250.00 | 2009-12-28 | catering |
| Conlon Public Strategies Inc. | $1,250.00 | 2009-11-20 | catering for fundraising event |
| Becker Paulson Hoerner & Thompson P.C. | $1,250.00 | 2009-12-07 | |
| Norcomm Public Safety Comm Inc. | $1,250.00 | 2009-07-07 | |
| Illinois Medi-Car Inc. | $1,250.00 | 2009-07-07 | |
| Superior Air Ambulance Service Inc. | $1,250.00 | 2009-07-07 | |
| Gary J LaPaille, | $1,221.00 | 2009-12-14 | food beverage and room rental for fundraising event |
| Elzie L Higginbottom, | $1,212.77 | 2009-12-29 | food and beverage |
| Vasilios Karahalios, | $1,200.00 | 2009-10-16 | catering service for fundraising event |
| Jay P Deratany, | $1,200.00 | 2009-10-13 | Beverages for Event |
| Kalpesh Joshi, | $1,200.00 | 2009-11-07 | |
| SEIU Illinois Council PAC Fund | $1,148.00 | 2009-12-11 | telephone bank |
Expenditures (433 | $2,552,488.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Statehouse Inn | $419.96 | 2009-08-19 | Lodging |
| Veronica Siegle, | $417.80 | 2009-08-03 | Payroll |
| United Airlines | $411.20 | 2009-11-03 | Airfare |
| Joe Moore, | $401.30 | 2009-11-08 | Mileage Reimbursement |
| Joe Moore, | $400.00 | 2009-12-04 | Stipend |
| Office Depot | $396.37 | 2009-12-16 | Office Supplies |
| Hotel Allegro | $396.37 | 2009-12-16 | Room Rental |
| Salsedo Press | $396.00 | 2009-10-13 | Printing |
| IDOR | $392.12 | 2009-09-03 | Tax Payment |
| WHOI-TV | $390.00 | 2009-11-13 | Media Buy |
| RPMC Calabasas | $386.25 | 2009-09-29 | Airfare |
| Claude Walker, | $366.81 | 2009-11-08 | Mileage Reimbursement |
| USPS | $361.50 | 2009-08-14 | Postage |
| Sam Murray, | $357.93 | 2009-09-03 | Payroll |
| USPS | $352.00 | 2009-11-30 | Postage |
| Central Illinois Communications | $350.00 | 2009-11-08 | Phone Lease |
| Comcast | $349.95 | 2009-10-13 | Internet Bill |
| The Liaison Capitol Hill | $348.35 | 2009-11-03 | Lodging |
| Saputo's | $329.35 | 2009-11-06 | Event Expense |
| American Airlines | $327.20 | 2009-11-03 | Airfare |
| Jim Frost | $325.00 | 2009-08-11 | Event Photographer |
| Express EMPS | $320.46 | 2009-11-04 | Processing Fee |
| Office Depot | $312.41 | 2009-12-03 | Office Supplies |
| Salsedo Press | $310.00 | 2009-10-09 | Printing |
| Office Depot | $309.93 | 2009-08-14 | Office Supplies |
| MacSpecialist | $306.20 | 2009-10-09 | Hardware |
| Helix Color Service | $303.19 | 2009-07-22 | Photo Printing |
| Connies Pizza Chicago | $302.43 | 2009-08-17 | Food and Beverage |
| Mel Katten, | $300.00 | 2009-07-15 | Return of Contribution |
| Tape Resources LLC | $299.50 | 2009-10-05 | Video Equipment |
| American Airlines | $299.20 | 2009-11-21 | Airfare |
| Office Depot | $298.91 | 2009-10-22 | Office Supplies |
| Salsedo Press | $292.00 | 2009-10-09 | Printing |
| Express EMPS | $286.70 | 2009-11-04 | Processing Fee |
| Salsedo Press | $286.00 | 2009-08-11 | Printing |
| WRSP-TV | $285.00 | 2009-10-15 | Media Buy |
| Amazon.com | $278.92 | 2009-12-04 | Video Equipment |
| Express EMPS | $276.70 | 2009-12-02 | Processing Fee |
| Salsedo Press | $270.00 | 2009-07-01 | Printing |
| NGP | $262.50 | 2009-07-01 | Database Fee |
| Office Depot | $250.23 | 2009-10-07 | Office Supplies |
| United Airlines | $250.00 | 2009-12-27 | Airfare |
| Volunteers for America | $250.00 | 2009-07-27 | Donation |
| Chicago Blackhawk Charities | $250.00 | 2009-08-06 | Donation |
| Amazon.com | $249.99 | 2009-11-12 | Computer Software |
| USPS | $247.50 | 2009-08-13 | Postage |
| Office Depot | $237.83 | 2009-09-21 | Office Supplies |
| The Competence Group | $236.50 | 2009-09-21 | Mileage Reimbursement |
| The Competence Group | $236.50 | 2009-11-07 | Mileage Reimbursement |
| Salsedo Press | $233.00 | 2009-08-11 | Printing |