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 |
|---|---|---|---|
| Barry Matchett, | $1,144.24 | 2009-11-24 | food and beverage |
| P.J. Wells Bar & Grill Inc. | $1,118.78 | 2009-11-23 | appetizers and labor for fundraising event |
| SEIU Illinois Council PAC Fund | $1,034.98 | 2009-12-04 | labor |
| St. Clair County Democratic Central Committee | $1,000.63 | 2009-12-28 | room rental and setup for fundraising event |
| Madison County Democratic Central Committee | $1,000.62 | 2009-12-28 | room rental and setup for fundraising event |
| Fujikawa Johnson Gobel Architects Inc. | $1,000.00 | 2009-11-19 | |
| Union Pacific Railroad Company | $1,000.00 | 2009-12-17 | |
| Gladson Varghese, | $1,000.00 | 2009-12-21 | |
| JB At Clark Street | $1,000.00 | 2009-12-03 | |
| Trina M Fresco, | $1,000.00 | 2009-10-21 | |
| Joseph J Cavanaugh, | $1,000.00 | 2009-10-27 | |
| R. E Martin, | $1,000.00 | 2009-12-21 | |
| Touhy Pharmacy Inc. | $1,000.00 | 2009-11-19 | |
| Altium Development Group L.L.C. | $1,000.00 | 2009-12-31 | |
| Salvatore P Toia, | $1,000.00 | 2009-11-24 | |
| Argionis & Associates L.L.C. | $1,000.00 | 2009-12-10 | |
| Daniel Casey, | $1,000.00 | 2009-10-20 | |
| Marriott International Inc. | $1,000.00 | 2009-12-03 | |
| Fidelity Consulting Group L.L.C. | $1,000.00 | 2009-12-14 | |
| The Illinois HBPA Benefit Trust | $1,000.00 | 2009-12-07 | |
| Nuria Fernandez, | $1,000.00 | 2009-10-27 | |
| Benjamin Fernandez, | $1,000.00 | 2009-10-27 | |
| James D Benak, | $1,000.00 | 2009-12-03 | |
| The Prime Group Inc. | $1,000.00 | 2009-12-01 | |
| Terrence M. Johnson Esq. | $1,000.00 | 2009-12-18 | |
| Urvashi V Thanki, | $1,000.00 | 2009-11-19 | |
| Susan Feibus, | $1,000.00 | 2009-09-11 | |
| Randall Fearnow, | $1,000.00 | 2009-11-02 | |
| The Astor Company | $1,000.00 | 2009-10-20 | |
| Essex Inn Corporation | $1,000.00 | 2009-12-03 | |
| Merit Management Group L.P. | $1,000.00 | 2009-12-31 | |
| Enterprise Risk Resources L.L.C. | $1,000.00 | 2009-12-14 | |
| Tavern On Rush | $1,000.00 | 2009-12-04 | |
| The Fairmont Chicago | $1,000.00 | 2009-12-04 | |
| Lance Callis, | $1,000.00 | 2009-12-22 | |
| Cahokia Marine Service | $1,000.00 | 2009-12-07 | |
| Eco-Industrial Development L.L.C. | $1,000.00 | 2009-10-20 | |
| Ralph Mandell, | $1,000.00 | 2009-07-07 | |
| Mohammed M Arain, | $1,000.00 | 2009-10-01 | |
| George Surgeon, | $1,000.00 | 2009-11-03 | |
| Harry W Drucker, | $1,000.00 | 2009-10-29 | |
| Todd J Cabanban, | $1,000.00 | 2009-10-20 | |
| Judd Malkin, | $1,000.00 | 2009-11-13 | |
| Mancari's Chrysler Jeep Inc. | $1,000.00 | 2009-12-31 | |
| Calvin G Butler, Jr. | $1,000.00 | 2009-12-03 | |
| Scott Stevenson, | $1,000.00 | 2009-10-14 | |
| Maria Bechily-Hodes, | $1,000.00 | 2009-10-26 | |
| Strategic Impact Inc. | $1,000.00 | 2009-11-04 | |
| Joseph Dominguez, | $1,000.00 | 2009-12-03 | |
| Daniel Soso, | $1,000.00 | 2009-10-27 |
Expenditures (433 | $2,552,488.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| El Dorado Hotel | $233.00 | 2009-12-27 | Lodging |
| Express EMPS | $231.70 | 2009-10-02 | Processing Fee |
| Northender | $231.04 | 2009-12-04 | Beverage Expense |
| Express EMPS | $230.13 | 2009-12-03 | Processing Fee |
| The Competence Group | $226.60 | 2009-09-21 | Mileage Reimbursement |
| Office Depot | $225.41 | 2009-09-24 | Office Supplies |
| Westlaw | $225.00 | 2009-11-07 | Computer Services |
| NGP | $225.00 | 2009-08-10 | Database Fee |
| Office Depot | $221.55 | 2009-10-22 | Office Supplies |
| John Kamis, | $220.00 | 2009-10-22 | Mileage Reimbursement |
| USPS | $220.00 | 2009-10-05 | Postage |
| USPS | $220.00 | 2009-08-16 | Postage |
| Patrick's Appliances | $220.00 | 2009-11-02 | Equipment |
| John Kamis, | $220.00 | 2009-10-22 | Mileage Reimbursement |
| AT&T Remittance Center | $214.22 | 2009-09-14 | Phone Bill |
| Verizon Wireless | $213.00 | 2009-10-13 | Phone Bill |
| Hyatt Regency Washington on Capitol Hill | $207.57 | 2009-11-03 | Lodging |
| The Statehouse Inn | $201.58 | 2009-08-19 | Lodging |
| Budget Car Rental | $190.89 | 2009-11-03 | Car Rental |
| WRSP-TV | $190.00 | 2009-10-27 | Media Buy |
| Enterprise Leasing Company of Chicago | $187.53 | 2009-07-06 | Car Rental |
| Holly Copeland, | $187.50 | 2009-09-24 | Mileage Reimbursement |
| United Airlines | $187.00 | 2009-12-27 | Airfare |
| Express EMPS | $179.46 | 2009-08-04 | Processing Fee |
| Office Depot | $172.93 | 2009-11-11 | Office Supplies |
| Public Storage | $172.00 | 2009-10-14 | Storage |
| Ace Hardware | $171.80 | 2009-12-04 | Event Expense |
| The Westin Tampa Bay | $166.00 | 2009-12-27 | Lodging |
| Office Depot | $164.68 | 2009-11-03 | Office Supplies |
| Public Storage | $156.12 | 2009-12-04 | Storage |
| Godaddy.com | $155.75 | 2009-08-15 | Web Services |
| Chicago White Sox | $153.01 | 2009-08-21 | Tickets for Volunteers |
| C-Span | $150.80 | 2009-08-06 | Video Purchase |
| Public Storage | $150.00 | 2009-11-08 | Storage |
| Office Depot | $149.25 | 2009-10-14 | Office Supplies |
| IDES | $144.47 | 2009-11-03 | Tax Payment |
| Riva Navy Pier | $144.12 | 2009-09-22 | Food and Beverage |
| Hostway.com | $142.45 | 2009-09-23 | Web Services |
| IDES | $134.77 | 2009-10-02 | Tax Payment |
| IDES | $132.60 | 2009-12-04 | Tax Payment |
| NGP | $125.00 | 2009-12-04 | Database Upgrade |
| The Statehouse Inn | $117.59 | 2009-10-10 | Lodging |
| Veronica Siegle, | $111.75 | 2009-09-03 | Payroll |
| Verizon Wireless | $110.28 | 2009-10-13 | Cell Phone Purchase |
| Verizon Wireless | $110.25 | 2009-11-02 | Cell Phone Purchase |
| Verizon Wireless | $110.25 | 2009-10-27 | Cell Phone Purchase |
| Fulton's on the River | $109.00 | 2009-08-11 | Political Meeting |
| Express EMPS | $108.02 | 2009-07-02 | Processing Fee |
| Public Storage | $108.00 | 2009-09-16 | Storage |
| Fulton's on the River | $101.17 | 2009-11-02 | Political Meeting |