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 |
|---|---|---|---|
| Stephen A Kipnis, | $500.00 | 2010-01-12 | |
| Michael J Kraft, | $500.00 | 2010-01-21 | |
| Ronald Krefman, | $500.00 | 2010-01-11 | |
| John D Kupper, | $500.00 | 2010-01-12 | |
| Mansoor A Lakhani, | $500.00 | 2010-01-29 | |
| Razza S Lakhani, | $500.00 | 2010-01-29 | |
| Lang's Service Inc. | $500.00 | 2010-01-12 | |
| Chaitanya S Eanugula, | $500.00 | 2010-02-01 | |
| James A Linn, | $500.00 | 2010-01-21 | |
| Dianne Lively, | $500.00 | 2010-06-02 | |
| Aziz Ajani, | $500.00 | 2010-01-29 | |
| Anthony J Lundin, | $500.00 | 2010-05-25 | |
| Michael J Mahar, | $500.00 | 2010-01-19 | |
| Sean P Maher, | $500.00 | 2010-01-21 | |
| Neil Doyle, | $500.00 | 2010-01-21 | |
| Martin & Martin Inc. | $500.00 | 2010-01-12 | |
| Rocco J Martino, | $500.00 | 2010-04-30 | |
| Mast Solutions L.L.C. | $500.00 | 2010-06-25 | |
| Maximum Rehabilitation Services Ltd. | $500.00 | 2010-01-26 | |
| Edward H Mazur, | $500.00 | 2010-01-04 | |
| Myrna H Mazur, | $500.00 | 2010-01-04 | |
| Nabeela R McMillian, | $500.00 | 2010-01-11 | |
| Medical Buildings of America L.L.C. | $500.00 | 2010-04-19 | |
| Nassereddin Meherally, | $500.00 | 2010-01-29 | |
| Mario Dolce, | $500.00 | 2010-06-02 | |
| Michael W. Hansen P.C. | $500.00 | 2010-01-26 | |
| Midway Restaurant Development | $500.00 | 2010-01-29 | |
| Midwestern Steel Fabricators Inc. | $500.00 | 2010-01-14 | |
| Frank Minik, | $500.00 | 2010-01-14 | |
| Mehdi Mirza, | $500.00 | 2010-01-11 | |
| Joel Monarch, | $500.00 | 2010-01-25 | |
| Mosaic Early Childhood Center Inc. | $500.00 | 2010-01-29 | |
| Matthew J Mullarkey, | $500.00 | 2010-01-21 | |
| Henry S Munez, | $500.00 | 2010-06-30 | |
| Michael Murphy, | $500.00 | 2010-01-21 | |
| Kifah A Mustapha, | $500.00 | 2010-01-25 | |
| Nasir A. Shamsi M.D. P.C. | $500.00 | 2010-01-11 | |
| NH Environmental Group Inc. | $500.00 | 2010-01-12 | |
| Dan Nielsen, | $500.00 | 2010-01-17 | |
| John D Norcross, | $500.00 | 2010-01-21 | |
| John K. Norris, | $500.00 | 2010-01-28 | |
| Northshore Management Group Inc. | $500.00 | 2010-01-29 | |
| Northwest Equipment & Trailer Inc. | $500.00 | 2010-01-12 | |
| District Recovery Inc. | $500.00 | 2010-01-12 | |
| Charles K Oh, | $500.00 | 2010-05-04 | |
| Charles K Oh, | $500.00 | 2010-06-30 | |
| Inae H Oh, | $500.00 | 2010-05-04 | |
| Michael K Ohm, | $500.00 | 2010-01-21 | |
| Mujeeb Osman, | $500.00 | 2010-05-04 | |
| M. K Osmani, | $500.00 | 2010-01-25 |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WGRB-FM | $440.66 | 2010-01-28 | Media Buy |
| USPS | $440.00 | 2010-05-24 | Postage |
| TigerDirect | $430.03 | 2010-04-28 | Equipment |
| Buena Vista Palace | $427.83 | 2010-03-03 | Event Expense |
| WSRB-FM | $422.87 | 2010-01-28 | Media Buy |
| MJ Kellner Co | $421.70 | 2010-02-17 | Event Expense |
| Express EMPS | $418.29 | 2010-01-05 | Processing Fee |
| Reach Media | $412.95 | 2010-01-29 | Media Buy |
| WREX-TV | $405.42 | 2010-01-28 | Media Buy |
| WYZZ-TV | $400.20 | 2010-01-28 | Media Buy |
| Glenn Taylor, | $400.00 | 2010-04-07 | Professional Services |
| Amanda Freund Design Services | $400.00 | 2010-06-07 | Design Services |
| Gary Wasburn | $400.00 | 2010-05-11 | Consulting |
| AT&T Remittance Center | $393.62 | 2010-04-07 | Phone Bill |
| Office Depot | $390.00 | 2010-01-21 | Office Supplies |
| Staples Inc. | $390.00 | 2010-02-16 | Office Supplies |
| Full House Signs | $385.00 | 2010-03-10 | T-Shirts |
| WSRB-FM | $383.82 | 2010-01-28 | Media Buy |
| American Airlines | $374.40 | 2010-04-15 | Airfare |
| IDES | $371.40 | 2010-01-05 | Tax Payment |
| AT&T Remittance Center | $370.72 | 2010-05-11 | Phone Bill |
| WVON-AM | $370.65 | 2010-01-21 | Media Buy |
| AT&T Remittance Center | $368.80 | 2010-06-07 | Phone Bill |
| Public Storage | $364.00 | 2010-05-05 | Storage |
| WHOI-TV | $360.24 | 2010-01-29 | Media Buy |
| 676 N. LaSalle Building | $357.79 | 2010-02-19 | Rent Utilities |
| Express EMPS | $353.61 | 2010-02-03 | Processing Fee |
| Maine Township Regular Democratic Organization | $350.00 | 2010-01-25 | Contribution |
| WSRB-FM | $343.85 | 2010-01-20 | Media Buy |
| United Airlines | $343.40 | 2010-05-26 | Airfare |
| Scott Compton | $340.00 | 2010-05-11 | Video Services |
| Reach Media | $337.87 | 2010-01-28 | Media Buy |
| Staples Inc. | $337.64 | 2010-05-20 | Office Supplies |
| Comfort Inn Santa Monica | $335.49 | 2010-04-16 | Lodging |
| American Airlines | $335.40 | 2010-05-20 | Airfare |
| American Airlines | $335.40 | 2010-05-20 | Airfare |
| Maggie Ross, | $332.03 | 2010-02-03 | Payroll |
| Grand Hyatt New York | $325.31 | 2010-04-13 | Lodging |
| Westlaw | $325.00 | 2010-04-16 | Computer Services |
| Glenn Taylor, | $320.00 | 2010-03-31 | Professional Services |
| Maggie Ross, | $315.93 | 2010-01-04 | Payroll |
| IDES | $315.75 | 2010-02-03 | Tax Payment |
| AT&T Remittance Center | $315.08 | 2010-02-17 | Phone Bill |
| AT&T Remittance Center | $312.04 | 2010-01-07 | Phone Bill |
| Reach Media | $306.67 | 2010-01-28 | Media Buy |
| Joe Moore, | $304.00 | 2010-01-04 | Mileage Reimbursement |
| United Airlines | $303.39 | 2010-02-22 | Airfare |
| Equality Illinois PAC | $300.00 | 2010-02-17 | Booklet Ad |
| Office Depot | $299.86 | 2010-02-02 | Office Supplies |
| Verizon Wireless | $299.46 | 2010-03-10 | Phone Bill |