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 |
|---|---|---|---|
| Talat M Othman, | $500.00 | 2010-01-25 | |
| D. L Padron, | $500.00 | 2010-02-01 | |
| Christopher M Papesh, | $500.00 | 2010-01-21 | |
| Utpal P Parekh, | $500.00 | 2010-02-01 | |
| Pathway Senior Living | $500.00 | 2010-01-21 | |
| Steven D Ponder, | $500.00 | 2010-01-21 | |
| Poole's Pull Apart Corp. | $500.00 | 2010-01-12 | |
| Ruth H Dexter, | $500.00 | 2010-04-19 | |
| Laurel Prussing, | $500.00 | 2010-01-14 | |
| Mike Demetria, | $500.00 | 2010-06-08 | |
| Bilkish A Rajani, | $500.00 | 2010-01-29 | |
| Raul A. Villalobos & Assoc. | $500.00 | 2010-01-25 | |
| Jake Rendleman, | $500.00 | 2010-06-02 | |
| Nate Rexroth, | $500.00 | 2010-01-21 | |
| Fred Reynolds, | $500.00 | 2010-01-21 | |
| Mary Richardson-Lowry, | $500.00 | 2010-01-07 | |
| Nancy Rodriguez, | $500.00 | 2010-01-29 | |
| Michael R Rogina, | $500.00 | 2010-01-21 | |
| Ben Rosenfield, | $500.00 | 2010-01-14 | |
| Royal American Food Inc. | $500.00 | 2010-01-29 | |
| David S Ruder, | $500.00 | 2010-01-11 | |
| Susan M Ruder, | $500.00 | 2010-01-11 | |
| Saint Marys Cement Inc. | $500.00 | 2010-01-21 | |
| Khalid A Sami, | $500.00 | 2010-01-11 | |
| Stephen Schlickman, | $500.00 | 2010-01-13 | |
| Rick Daly, | $500.00 | 2010-01-20 | |
| Schmitt's Truck Repair Inc. | $500.00 | 2010-01-12 | |
| Frank Schreiber, | $500.00 | 2010-05-04 | |
| Adam Secher, | $500.00 | 2010-01-27 | |
| Warren S Seil, | $500.00 | 2010-01-21 | |
| Select Management Resources L.L.C. | $500.00 | 2010-01-22 | |
| Shaikh M.C. Inc. | $500.00 | 2010-01-11 | |
| Imaad F Shaikh, | $500.00 | 2010-01-11 | |
| Patrick J Shannon, | $500.00 | 2010-04-19 | |
| Muhammad M Sheikh, | $500.00 | 2010-01-11 | |
| Priti Singh, | $500.00 | 2010-01-25 | |
| Daniel S Solis, | $500.00 | 2010-02-02 | |
| Sanford M Stein, | $500.00 | 2010-01-11 | |
| Sanford M Stein, | $500.00 | 2010-01-19 | |
| John T Suerth, | $500.00 | 2010-01-21 | |
| Talal Sunbulli, | $500.00 | 2010-01-25 | |
| T-Mobile USA Inc. | $500.00 | 2010-01-19 | |
| Taylor Land Holdings | $500.00 | 2010-01-22 | |
| Thomas A Tedford, III | $500.00 | 2010-01-19 | |
| Therapeutic Proteins | $500.00 | 2010-01-07 | |
| Bing Tie, | $500.00 | 2010-02-02 | |
| Carlos E Tortolero, | $500.00 | 2010-01-19 | |
| Brian B Townsend, | $500.00 | 2010-01-21 | |
| Paul T Tsang, | $500.00 | 2010-02-01 | |
| James P Crowley, | $500.00 | 2010-01-21 |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Express EMPS | $297.60 | 2010-01-05 | Processing Fee |
| Cision | $295.00 | 2010-01-04 | Media Monitoring |
| Cision | $295.00 | 2010-02-17 | Media Monitoring |
| Cision | $295.00 | 2010-06-07 | Media Monitoring |
| WHOI-TV | $294.74 | 2010-01-28 | Media Buy |
| WGRB-FM | $285.25 | 2010-01-21 | Media Buy |
| System Parking | $280.00 | 2010-01-12 | Parking for Volunteers |
| WBBM-TV | $280.00 | 2010-02-02 | Media Buy |
| American Airlines | $279.40 | 2010-06-04 | Airfare |
| Buena Vista Palace | $279.34 | 2010-03-01 | Lodging |
| The Statehouse Inn | $278.04 | 2010-06-08 | Lodging |
| Sheraton Suites Philadelphia Airport | $277.75 | 2010-06-09 | Lodging |
| SmartSource Rentals | $275.40 | 2010-03-10 | Computer Rental |
| SmartSource Rentals | $275.40 | 2010-01-04 | Computer Rental |
| Jeremy Getz, | $270.00 | 2010-02-01 | Lights for Event |
| WHOI-TV | $267.53 | 2010-01-28 | Media Buy |
| Grand Hyatt New York | $261.69 | 2010-04-11 | Lodging |
| Grand Hyatt New York | $261.69 | 2010-04-13 | Lodging |
| Office Depot | $252.08 | 2010-03-31 | Office Supplies |
| Amanda Freund Design Services | $250.00 | 2010-05-11 | Professional Design Services |
| Buena Vista Palace | $245.26 | 2010-03-01 | Lodging |
| WLFM-FM | $240.00 | 2010-01-15 | Media Buy |
| WBGX-FM | $239.58 | 2010-01-29 | Media Buy |
| FedEX | $237.84 | 2010-04-12 | Shipping |
| The Competence Group | $236.50 | 2010-02-16 | Mileage Reimbursement |
| The Competence Group | $236.50 | 2010-05-08 | Mileage Reimbursement |
| WRSP-TV | $228.45 | 2010-01-29 | Media Buy |
| John Kamis, | $227.70 | 2010-02-17 | Mileage Reimbursement |
| Dav El Transportation | $226.79 | 2010-04-16 | Transportation |
| IDES | $225.85 | 2010-06-01 | Tax Payment |
| Karen Lynn Associates | $225.00 | 2010-02-01 | Event Expense |
| Triple R Graphics | $215.00 | 2010-02-15 | Printing |
| United Airlines | $211.40 | 2010-02-18 | Airfare |
| United Airlines | $211.40 | 2010-02-18 | Airfare |
| The DuPont Hotel | $211.36 | 2010-02-22 | Lodging |
| Altura Communication Solutions | $210.00 | 2010-03-10 | Service Fee |
| AT&T Remittance Center | $208.98 | 2010-05-11 | Phone Bill |
| KBSI-TV | $207.94 | 2010-01-29 | Media Buy |
| Westlaw | $200.00 | 2010-06-09 | Computer Services |
| Illinois Democratic Women | $200.00 | 2010-03-24 | Donation for Booklet |
| Westlaw | $200.00 | 2010-05-27 | Computer Services |
| Comcast | $198.00 | 2010-05-11 | Internet |
| WBGX-FM | $196.01 | 2010-01-28 | Media Buy |
| Public Storage | $196.00 | 2010-03-17 | Storage |
| John Kamis, | $195.80 | 2010-02-17 | Mileage Reimbursement |
| Staples Inc. | $195.00 | 2010-03-16 | Office Supplies |
| Office Depot | $192.87 | 2010-05-27 | Office Supplies |
| Express EMPS | $192.42 | 2010-03-03 | Processing Fee |
| WRSP-TV | $186.91 | 2010-01-28 | Media Buy |
| WSRB-FM | $185.15 | 2010-01-21 | Media Buy |