Semiannual
Filed Doc ID: 406781 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 183 |
Receipts (1034 | $3,993,674.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cooney and Conway | $700.00 | 2010-06-30 | Office Space |
| Committee For Frank J. Mautino | $686.27 | 2010-02-01 | advertising |
| SEIU Illinois Council PAC Fund | $626.83 | 2010-01-22 | refreshments |
| SEIU HealthCare IL IN PAC | $604.90 | 2010-02-09 | mileage reimbursement |
| SEIU Illinois Council PAC Fund | $580.00 | 2010-01-12 | food for volunteers |
| SEIU Illinois Council PAC Fund | $569.00 | 2010-01-22 | office equipment |
| Naveed Nooruddin, | $550.00 | 2010-01-11 | |
| Sanford M Stein, | $550.00 | 2010-01-15 | photography |
| Josh I Carl, | $550.00 | 2010-01-29 | photography |
| SEIU Illinois Council PAC Fund | $515.00 | 2010-01-05 | labor |
| David S Schaffer, | $508.00 | 2010-01-19 | food |
| Gene Gross, | $500.00 | 2010-06-02 | |
| Rodney J Greenfield, | $500.00 | 2010-01-21 | |
| Chellino Crane Inc. | $500.00 | 2010-01-12 | |
| Laurel Prussing, | $500.00 | 2010-01-14 | |
| Bilal Ansari, | $500.00 | 2010-01-08 | |
| Karim Chatriwala, | $500.00 | 2010-02-08 | |
| Iqbal E Bhwani, | $500.00 | 2010-01-29 | |
| Eric J Gilbert, | $500.00 | 2010-01-21 | |
| Barkat A Gillani, | $500.00 | 2010-01-29 | |
| Pathway Senior Living | $500.00 | 2010-01-21 | |
| Chicago & Cook County Building & Construction Trad | $500.00 | 2010-04-16 | |
| Utpal P Parekh, | $500.00 | 2010-02-01 | |
| Christopher M Papesh, | $500.00 | 2010-01-21 | |
| D. L Padron, | $500.00 | 2010-02-01 | |
| Talat M Othman, | $500.00 | 2010-01-25 | |
| M. K Osmani, | $500.00 | 2010-01-25 | |
| Mujeeb Osman, | $500.00 | 2010-05-04 | |
| Century 21 S.G.R. Inc. | $500.00 | 2010-01-11 | |
| Susan M Ruder, | $500.00 | 2010-01-11 | |
| Michael K Ohm, | $500.00 | 2010-01-21 | |
| Inae H Oh, | $500.00 | 2010-05-04 | |
| Charles K Oh, | $500.00 | 2010-06-30 | |
| Centennial Medical Management Corp. | $500.00 | 2010-01-25 | |
| Charles K Oh, | $500.00 | 2010-05-04 | |
| Galaxie Food Enterprises Inc. | $500.00 | 2010-01-29 | |
| Gabriel Lopez & Associates | $500.00 | 2010-01-29 | |
| Dilkhush Bhayani, | $500.00 | 2010-01-29 | |
| Northwest Equipment & Trailer Inc. | $500.00 | 2010-01-12 | |
| Northshore Management Group Inc. | $500.00 | 2010-01-29 | |
| Steven D Ponder, | $500.00 | 2010-01-21 | |
| Poole's Pull Apart Corp. | $500.00 | 2010-01-12 | |
| John K. Norris, | $500.00 | 2010-01-28 | |
| John D Norcross, | $500.00 | 2010-01-21 | |
| Charles Bernardini, | $500.00 | 2010-01-25 | |
| Alan Zocher, | $500.00 | 2010-01-20 | |
| S. D Freeman, | $500.00 | 2010-04-19 | |
| Dan Nielsen, | $500.00 | 2010-01-17 | |
| Shaikh M.C. Inc. | $500.00 | 2010-01-11 | |
| NH Environmental Group Inc. | $500.00 | 2010-01-12 |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WAND-TV | $597.69 | 2010-01-28 | Media Buy |
| WGRB-FM | $593.36 | 2010-01-29 | Media Buy |
| WQRF-TV | $579.89 | 2010-01-28 | Media Buy |
| Office Depot | $578.22 | 2010-05-06 | Supplies |
| WVON-AM | $574.81 | 2010-01-28 | Media Buy |
| AT&T Remittance Center | $556.05 | 2010-01-07 | Phone Bill |
| Byerly Aviation | $555.79 | 2010-03-10 | Plane Rental |
| American Airlines | $550.80 | 2010-02-28 | Airfare |
| Chicago Blackhawk Charities | $550.00 | 2010-06-01 | Donation |
| WREX-TV | $545.92 | 2010-01-29 | Media Buy |
| AT&T Remittance Center | $540.35 | 2010-05-11 | Phone Bill |
| WYZZ-TV | $538.89 | 2010-01-29 | Media Buy |
| AT&T Remittance Center | $530.85 | 2010-06-07 | Phone Bill |
| WGRB-FM | $529.75 | 2010-01-20 | Media Buy |
| American Airlines | $527.40 | 2010-04-15 | Airfare |
| WQRF-TV | $526.35 | 2010-01-28 | Media Buy |
| WAND-TV | $525.00 | 2010-01-14 | Media Buy |
| WVON-AM | $521.74 | 2010-01-28 | Media Buy |
| AT&T Remittance Center | $521.65 | 2010-03-10 | Phone Bill |
| Verizon Wireless | $521.45 | 2010-05-11 | Phone Bill |
| Best Buy | $518.00 | 2010-03-19 | Equipment |
| AT&T Remittance Center | $517.35 | 2010-02-17 | Phone Bill |
| WSRB-FM | $516.84 | 2010-01-29 | Media Buy |
| AT&T Remittance Center | $516.74 | 2010-04-12 | Phone Bill |
| AT&T Remittance Center | $516.40 | 2010-01-07 | Phone Bill |
| AT&T Remittance Center | $514.60 | 2010-01-04 | Phone Bill |
| Southwest Airlines | $511.40 | 2010-06-07 | Airfare |
| Southwest Airlines | $511.40 | 2010-06-07 | Airfare |
| WGRB-FM | $510.00 | 2010-01-15 | Media Buy |
| United Airlines | $505.40 | 2010-05-22 | Airfare |
| Democratic Party of the 49th Ward | $500.00 | 2010-02-01 | Contribution |
| Deborah Douglas | $500.00 | 2010-06-07 | Consulting |
| Push Excel Scholarships | $500.00 | 2010-01-18 | Contribution |
| AT&T Remittance Center | $494.28 | 2010-05-11 | Phone Bill |
| AT&T Remittance Center | $494.16 | 2010-06-07 | Phone Bill |
| American Airlines | $493.20 | 2010-04-11 | Airfare |
| Office Depot | $492.64 | 2010-01-05 | Office Supplies |
| WGRB-FM | $485.48 | 2010-01-28 | Media Buy |
| AT&T Remittance Center | $484.64 | 2010-04-07 | Phone Bill |
| InterContinental Los Angeles Century City | $482.33 | 2010-04-17 | Lodging |
| Stars and Stripes Printing | $473.50 | 2010-06-07 | T-Shirts |
| Buena Vista Palace | $466.59 | 2010-03-01 | Lodging |
| IVI-IPO | $450.00 | 2010-05-28 | Booklet Ad |
| St. Patrick's Day Parade Committee | $450.00 | 2010-02-22 | Booklet Ad |
| Kane County Democrats | $450.00 | 2010-02-17 | Donation |
| WREX-TV | $446.66 | 2010-01-28 | Media Buy |
| ImPark | $445.00 | 2010-06-23 | Parking |
| ImPark | $445.00 | 2010-06-12 | Parking |
| City Newshound | $441.00 | 2010-06-07 | Ad |
| WYZZ-TV | $440.91 | 2010-01-28 | Media Buy |