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 |
|---|---|---|---|
| Scott Turow, | $500.00 | 2010-01-29 | |
| Kelly Tyrrell, | $500.00 | 2010-01-21 | |
| Union Pacific Railroad Company | $500.00 | 2010-06-09 | |
| James S Cross, | $500.00 | 2010-01-21 | |
| Chad A Vande Zande, | $500.00 | 2010-01-21 | |
| Maribeth J Vander Weele, | $500.00 | 2010-01-18 | |
| Maribeth J Vander Weele, | $500.00 | 2010-01-25 | |
| Todd W Vezza, | $500.00 | 2010-01-21 | |
| Amirali K Virani, | $500.00 | 2010-01-29 | |
| Siraj Virani, | $500.00 | 2010-01-29 | |
| Louis P Vitullo, | $500.00 | 2010-02-01 | |
| Louis P Vitullo, | $500.00 | 2010-02-01 | |
| Syed A Wajid, | $500.00 | 2010-01-11 | |
| Regina M Weber Myerson, | $500.00 | 2010-04-21 | |
| Michael E Crane, | $500.00 | 2010-01-21 | |
| Wiedner & McAuliffe Ltd. | $500.00 | 2010-01-21 | |
| Wiedner & McAuliffe Ltd. | $500.00 | 2010-01-21 | |
| Miguel S Cornejo, III | $500.00 | 2010-02-01 | |
| Gerald J Corcoran, | $500.00 | 2010-01-19 | |
| Jeff Wingren, | $500.00 | 2010-01-20 | |
| Women's Doc of Elgin S.C. | $500.00 | 2010-02-01 | |
| Scott Zimmerman, | $500.00 | 2010-01-21 | |
| Alan Zocher, | $500.00 | 2010-01-20 | |
| Computer Brain Inc. | $500.00 | 2010-01-29 | |
| Chicago & Cook County Building & Construction Trad | $500.00 | 2010-04-16 | |
| Eleanor Cole, | $500.00 | 2010-04-16 | |
| Eleanor Cole, | $500.00 | 2010-01-18 | |
| Committee to Elect Dale Spencer | $500.00 | 2010-06-14 | |
| James N Clewlow, | $500.00 | 2010-01-21 | |
| Chicago Heights Management L.L.C. | $500.00 | 2010-01-29 | |
| Chellino Crane Inc. | $500.00 | 2010-01-12 | |
| Karim Chatriwala, | $500.00 | 2010-02-08 | |
| Century 21 S.G.R. Inc. | $500.00 | 2010-01-11 | |
| Centennial Medical Management Corp. | $500.00 | 2010-01-25 | |
| FOPAction | $500.00 | 2010-01-25 | |
| Friends of Cindy Svanda | $500.00 | 2010-06-02 | |
| Friends of Kyle Hastings | $500.00 | 2010-01-12 | |
| Friends of Tony Mayville | $500.00 | 2010-06-02 | |
| Friends of Tony Mayville | $500.00 | 2010-06-25 | |
| Illinois Community Action Fund PAC | $500.00 | 2010-05-04 | |
| Illinois Harness Horsemen PAC | $500.00 | 2010-01-12 | |
| Josh I Carl, | $500.00 | 2010-01-26 | |
| Illinois Optometric Association PAC | $500.00 | 2010-01-11 | |
| Illinois Optometric Association PAC | $500.00 | 2010-06-29 | |
| Michael Caprile, | $500.00 | 2010-01-21 | |
| IUOE Local 649 PAC | $500.00 | 2010-01-20 | |
| Kenneth V Buzbee, | $500.00 | 2010-06-02 | |
| Local No. 9 IBEW Political Committee | $500.00 | 2010-01-18 | |
| Stephen M Burke, | $500.00 | 2010-01-21 | |
| John Budslick, | $500.00 | 2010-06-02 |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Springfield | $183.68 | 2010-02-16 | Lodging |
| WBGX-FM | $177.92 | 2010-01-28 | Media Buy |
| USPS | $176.00 | 2010-02-16 | Postage |
| Digital Copiers | $175.35 | 2010-03-10 | Copier Rental |
| Apple | $175.30 | 2010-06-07 | Equipment |
| AT&T Remittance Center | $174.02 | 2010-06-07 | Phone Bill |
| 312 Chicago | $173.51 | 2010-02-23 | Event Expense |
| Alamo Rent-A-Car | $171.71 | 2010-05-26 | Car Rental |
| KBSI-TV | $170.13 | 2010-01-28 | Media Buy |
| WRSP-TV | $169.65 | 2010-01-28 | Media Buy |
| Peter Munds, | $169.00 | 2010-02-17 | Staff for Event |
| Lowitz and Sons | $166.86 | 2010-03-10 | Printing |
| Maggie Ross, | $165.83 | 2010-05-03 | Payroll |
| DB Bistor Moderne | $160.00 | 2010-04-11 | Political Meeting |
| Hilton Springfield | $156.80 | 2010-02-17 | Lodging |
| Hilton Springfield | $156.80 | 2010-02-17 | Lodging |
| WLFM-FM | $156.00 | 2010-01-20 | Media Buy |
| KBSI-TV | $154.42 | 2010-01-28 | Media Buy |
| WRSP-TV | $150.00 | 2010-01-04 | Media Buy |
| WRSP-TV | $150.00 | 2010-01-05 | Media Buy |
| Charter One Bank | $148.00 | 2010-01-19 | Service Fee |
| WLFM-FM | $147.61 | 2010-01-29 | Media Buy |
| IDES | $143.90 | 2010-04-01 | Tax Payment |
| Amtrak | $136.00 | 2010-04-24 | Transportation |
| Staples Inc. | $130.00 | 2010-05-27 | Office Supplies |
| TigerDirect | $128.62 | 2010-04-19 | Office Supplies |
| Godaddy.com | $127.12 | 2010-05-05 | Domain Purchase |
| Westlaw | $125.00 | 2010-03-16 | Computer Services |
| Office Depot | $122.84 | 2010-06-24 | Office Supplies |
| Buena Vista Palace | $122.63 | 2010-02-19 | Lodging |
| Express EMPS | $121.50 | 2010-04-05 | Processing Fee |
| USPS | $121.00 | 2010-05-24 | Postage |
| WLFM-FM | $120.78 | 2010-01-28 | Media Buy |
| IDES | $118.24 | 2010-05-03 | Tax Payment |
| IDES | $117.90 | 2010-03-05 | Tax Payment |
| WLFM-FM | $109.62 | 2010-01-28 | Media Buy |
| Office Depot | $109.17 | 2010-06-10 | Supplies |
| Public Storage | $108.00 | 2010-02-19 | Storage |
| The Competence Group | $107.50 | 2010-06-07 | Mileage Reimbursement |
| The Chicagoland Waterguys | $107.31 | 2010-05-11 | Water Delivery |
| Cafe Iberico | $105.00 | 2010-06-03 | Political Meeting |
| Comcast | $100.90 | 2010-06-07 | Internet |
| American Airlines | $100.00 | 2010-04-18 | Baggage Fee |
| Comcast | $99.95 | 2010-04-12 | Internet |
| Comcast | $99.95 | 2010-06-07 | Internet |
| Comcast | $99.95 | 2010-05-11 | Internet |
| Comcast | $99.95 | 2010-03-10 | Internet |
| Comcast | $99.95 | 2010-02-17 | Internet |
| Comcast | $99.95 | 2010-01-07 | Internet |
| 312 Chicago | $91.49 | 2010-05-21 | Political Meeting |