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 |
|---|---|---|---|
| Maria Bechily-Hodes, | $1,000.00 | 2009-10-26 | |
| Joseph Dominguez, | $1,000.00 | 2009-12-03 | |
| Western Powell P.C. | $1,000.00 | 2009-12-04 | |
| Diablo Trading L.L.C. | $1,000.00 | 2009-12-16 | |
| Midwest Energy | $1,000.00 | 2009-10-21 | |
| Midwest Wind Energy Development Group L.L.C. | $1,000.00 | 2009-11-18 | |
| Merit Management Group L.P. | $1,000.00 | 2009-12-31 | |
| Michael Bauer, | $1,000.00 | 2009-10-14 | |
| Grant DePorter, | $1,000.00 | 2009-12-04 | |
| Michael P Polsky, | $1,000.00 | 2009-11-19 | |
| Austin Kelly, | $1,000.00 | 2009-11-24 | |
| Michael Perlman, | $1,000.00 | 2009-12-04 | |
| Peter M Kelliher, II | $1,000.00 | 2009-10-22 | |
| Joseph Partipilo, | $1,000.00 | 2009-12-16 | |
| Lou Weisbach, | $1,000.00 | 2009-12-30 | |
| HSBC North America PAC | $1,000.00 | 2009-09-29 | |
| Deborah L DeHaas, | $1,000.00 | 2009-12-21 | |
| Touhy Pharmacy Inc. | $1,000.00 | 2009-11-19 | |
| Salvatore P Toia, | $1,000.00 | 2009-11-24 | |
| Union Pacific Railroad Company | $1,000.00 | 2009-12-17 | |
| Lester H McKeever, | $1,000.00 | 2009-12-28 | |
| The Prime Group Inc. | $1,000.00 | 2009-12-01 | |
| Medical Express Ambulance Service Inc. | $1,000.00 | 2009-12-14 | |
| Diana M Johnson, | $1,000.00 | 2009-12-15 | |
| Craig S McCrohon, | $1,000.00 | 2009-12-01 | |
| The Astor Company | $1,000.00 | 2009-10-20 | |
| John C. Corrigan and Associates L.L.C. | $1,000.00 | 2009-08-27 | |
| Daniels Country Market Inc. | $1,000.00 | 2009-11-24 | |
| Tavern On Rush | $1,000.00 | 2009-12-04 | |
| Terrence M. Johnson Esq. | $1,000.00 | 2009-12-18 | |
| Urvashi V Thanki, | $1,000.00 | 2009-11-19 | |
| The Fairmont Chicago | $1,000.00 | 2009-12-04 | |
| Law Offices of Cullen Haskins Nicholson & Menchett | $1,000.00 | 2009-10-27 | |
| Damen Lake Property L.L.C. | $1,000.00 | 2009-12-31 | |
| JB At Clark Street | $1,000.00 | 2009-12-03 | |
| AALC | $1,000.00 | 2009-08-21 | |
| George Surgeon, | $1,000.00 | 2009-11-03 | |
| Kianoosh Jafari, | $1,000.00 | 2009-10-01 | |
| David L Curtis, | $1,000.00 | 2009-12-14 | |
| Andrea A. Raila & Associates Inc. | $1,000.00 | 2009-09-11 | |
| Omni Chicago Hotel | $1,000.00 | 2009-12-04 | |
| Craig S McCrohon, | $1,000.00 | 2009-12-30 | |
| John J Patronski, | $1,000.00 | 2009-12-04 | |
| The Illinois HBPA Benefit Trust | $1,000.00 | 2009-12-07 | |
| Italian Village | $1,000.00 | 2009-10-20 | |
| Midway Wholesalers Inc. | $1,000.00 | 2009-12-03 | |
| Innovative Health Resources Inc. | $1,000.00 | 2009-12-22 | |
| Scott Stevenson, | $1,000.00 | 2009-10-14 | |
| Infusion Management Group Inc. | $1,000.00 | 2009-12-03 | |
| Robert J Steffen, | $1,000.00 | 2009-10-21 |
Expenditures (433 | $2,552,488.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Statehouse Inn | $100.79 | 2009-08-19 | Lodging |
| The Statehouse Inn | $100.79 | 2009-08-19 | Lodging |
| Westlaw | $100.00 | 2009-09-16 | Computer Services |
| Comcast | $100.00 | 2009-11-08 | Internet |
| Comcast | $99.90 | 2009-12-04 | Internet |
| Public Storage | $98.00 | 2009-07-01 | Storage |
| Public Storage | $94.00 | 2009-08-10 | Storage |
| Cafe Iberico | $94.00 | 2009-09-12 | Political Meeting |
| Charter One Bank | $90.80 | 2009-08-31 | Bank Fee |
| IDES | $81.44 | 2009-07-02 | Tax Payment |
| Fulton's on the River | $81.00 | 2009-07-30 | Food and Beverage |
| Office Depot | $80.97 | 2009-07-29 | Office Supplies |
| Precision Payroll | $75.70 | 2009-12-04 | Payroll Fee |
| IDES | $73.60 | 2009-08-03 | Tax Payment |
| 676 N. LaSalle Building | $70.79 | 2009-11-08 | Rent |
| Precision Payroll | $67.20 | 2009-11-03 | Payroll Fee |
| Precision Payroll | $66.10 | 2009-10-02 | Payroll Fee |
| 312 Chicago | $65.00 | 2009-07-31 | Political Meeting |
| Precision Payroll | $60.75 | 2009-09-03 | Payroll Fee |
| Precision Payroll | $58.40 | 2009-07-01 | Payroll Monthly Fee |
| John Doyle, | $57.54 | 2009-11-08 | Mileage Reimbursement |
| IDES | $56.19 | 2009-09-03 | Tax Payment |
| Hostway.com | $53.85 | 2009-07-23 | Web Services |
| Precision Payroll | $53.15 | 2009-08-03 | Payroll Fee |
| USPS | $51.00 | 2009-08-24 | Postage |
| 312 Chicago | $45.00 | 2009-08-17 | Political Meeting |
| Connies Pizza Chicago | $45.00 | 2009-07-31 | Political Meeting |
| 312 Chicago | $44.01 | 2009-09-18 | Political Meeting |
| Precision Payroll | $42.95 | 2009-12-08 | Payroll Fee |
| Precision Payroll | $42.20 | 2009-10-30 | Payroll Fee |
| 312 Chicago | $42.00 | 2009-08-03 | Political Meeting |
| Capital One Bank | $39.00 | 2009-10-27 | Bank Fee |
| Capital One Bank | $39.00 | 2009-10-02 | Bank Fee |
| Office Depot | $38.58 | 2009-10-13 | Office Supplies |
| 312 Chicago | $36.00 | 2009-11-24 | Political Meeting |
| Express EMPS | $35.85 | 2009-11-04 | Processing Fee |
| Express EMPS | $35.73 | 2009-10-05 | Processing Fee |
| Charter One Bank | $35.00 | 2009-12-07 | Bank Fee |
| Riva Navy Pier | $35.00 | 2009-09-12 | Food and Beverage |
| Godaddy.com | $33.81 | 2009-09-11 | Web Services |
| Hostway.com | $33.80 | 2009-08-24 | Web Services |
| Washington/Madison/Wells Parking | $32.00 | 2009-08-26 | Parking |
| Washington/Madison/Wells Parking | $32.00 | 2009-09-01 | Parking |
| Washington/Madison/Wells Parking | $32.00 | 2009-07-27 | Parking |
| Washington/Madison/Wells Parking | $32.00 | 2009-07-28 | Parking |
| Washington/Madison/Wells Parking | $32.00 | 2009-07-28 | Parking |
| Washington/Madison/Wells Parking | $32.00 | 2009-07-29 | Parking |
| Washington/Madison/Wells Parking | $32.00 | 2009-07-30 | Parking |
| Washington/Madison/Wells Parking | $32.00 | 2009-08-03 | Parking |
| USPS | $31.68 | 2009-10-13 | Postage |