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 |
|---|---|---|---|
| Local Union 51 IBEW PAC | $500.00 | 2010-04-23 | |
| Machinery Movers Union Local 136 Political Action | $500.00 | 2010-01-21 | |
| Joseph Bronson, | $500.00 | 2010-01-12 | |
| Professional Towing & Recovery PAC | $500.00 | 2010-03-05 | |
| Realtors Political Action Committee | $500.00 | 2010-05-03 | |
| Jeffrey H Brodsky, | $500.00 | 2010-01-27 | |
| John S Brewster, | $500.00 | 2010-06-25 | |
| Sheet Metal Workers Local 265 PAC Fund | $500.00 | 2010-01-13 | |
| United Transportation Union PAC | $500.00 | 2010-01-18 | |
| WES-PAC | $500.00 | 2010-01-25 | |
| Gabriel Lopez & Associates | $500.00 | 2010-01-29 | |
| Dilkhush Bhayani, | $500.00 | 2010-01-29 | |
| Charles Bernardini, | $500.00 | 2010-01-25 | |
| Michael D Belsky, | $500.00 | 2010-01-11 | |
| Ronald J Belmonte, | $500.00 | 2010-01-12 | |
| Henry J Bechstein, | $500.00 | 2010-01-12 | |
| Flashpoint Academy | $500.00 | 2010-04-27 | catering |
| Bear Tooth L.L.C. | $500.00 | 2010-01-29 | |
| Rafiq S Basaria, | $500.00 | 2010-01-29 | |
| William T Barry, | $500.00 | 2010-01-08 | |
| Aztec Material Service Corporation | $500.00 | 2010-01-21 | |
| Syed K Ashraf, | $500.00 | 2010-01-11 | |
| Laura Artus, | $500.00 | 2010-01-21 | |
| Bilal Ansari, | $500.00 | 2010-01-08 | |
| Mubarak Amine, | $500.00 | 2010-01-25 | |
| Abdul R Amine, | $500.00 | 2010-01-25 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2010-01-22 | sound equipment |
| Abdul R Amine, | $500.00 | 2010-01-25 | |
| Rose Alongi, | $500.00 | 2010-06-02 | |
| Mohammed T Aliniazee, | $500.00 | 2010-01-11 | |
| Razia A Ali, | $500.00 | 2010-02-08 | |
| J. P Farquhar, | $500.00 | 2010-05-28 | |
| Susan Feibus, | $500.00 | 2010-01-25 | |
| James C Ford, | $500.00 | 2010-01-21 | |
| Foster Bank | $500.00 | 2010-01-05 | |
| William Frain, | $500.00 | 2010-01-21 | |
| S. D Freeman, | $500.00 | 2010-04-19 | |
| Cary S Glenner, | $480.00 | 2010-01-11 | valet parking |
| SEIU Illinois Council PAC Fund | $468.29 | 2010-01-06 | food for volunteers |
| SEIU Illinois Council PAC Fund | $461.57 | 2010-01-22 | food |
| Ellen McCurdy, | $460.00 | 2010-04-01 | signage |
| Kara Coleman, | $450.00 | 2010-04-19 | |
| Inae H Oh, | $450.00 | 2010-01-25 | |
| Caileen Coleman, | $450.00 | 2010-04-19 | |
| Cooney and Conway | $440.00 | 2010-06-30 | Parking |
| SEIU Illinois Council PAC Fund | $434.00 | 2010-01-05 | food for volunteers |
| SEIU Illinois Council PAC Fund | $432.64 | 2010-02-17 | refreshments |
| Christie Hefner, | $427.88 | 2010-02-04 | event equipment rental |
| Charles K Oh, | $400.00 | 2010-01-25 | |
| Charles K Oh, | $400.00 | 2010-01-28 |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WPSD-TV | $90.00 | 2010-01-05 | Media Buy |
| USPS | $88.00 | 2010-04-28 | Postage |
| WLFM-FM | $84.00 | 2010-01-21 | Media Buy |
| Godaddy.com | $71.38 | 2010-03-26 | Web Services |
| Express EMPS | $67.00 | 2010-03-04 | Processing Fee |
| Godaddy.com | $66.00 | 2010-04-16 | Web Services |
| 312 Chicago | $65.75 | 2010-03-05 | Political Meeting |
| Staples Inc. | $65.00 | 2010-05-04 | Office Supplies |
| 312 Chicago | $61.41 | 2010-03-16 | Political Meeting |
| Comcast | $59.95 | 2010-04-12 | Internet |
| Comcast | $59.95 | 2010-06-07 | Internet |
| Office Depot | $59.95 | 2010-05-20 | Office Supplies |
| Comcast | $59.95 | 2010-05-11 | Internet |
| Amtrak | $57.00 | 2010-05-13 | Transportation |
| Amtrak | $56.00 | 2010-06-07 | Transportation |
| The Chicagoland Waterguys | $54.00 | 2010-05-11 | Water Delivery |
| Office Depot | $53.75 | 2010-03-23 | Office Supplies |
| Amtrak | $51.00 | 2010-04-23 | Transportation |
| Amtrak | $51.00 | 2010-04-29 | Transportation |
| 312 Chicago | $50.93 | 2010-03-02 | Political Meeting |
| Cafe Iberico | $50.00 | 2010-04-24 | Political Meeting |
| Charter One Bank | $50.00 | 2010-01-15 | Service Fee |
| Hotel Allegro | $49.00 | 2010-02-03 | Parking |
| USPS | $44.00 | 2010-03-07 | Postage |
| Express EMPS | $43.70 | 2010-01-05 | Processing Fee |
| Daily Hearld | $42.00 | 2010-04-19 | Newspaper |
| Daily Hearld | $42.00 | 2010-01-11 | Newspaper |
| Daily Hearld | $42.00 | 2010-02-22 | Newspaper |
| Daily Hearld | $42.00 | 2010-06-14 | Newspaper |
| Capital One Bank | $39.00 | 2010-05-01 | Bank Fee |
| Capital One Bank | $39.00 | 2010-01-27 | Bank Fee |
| Charter One Bank | $39.00 | 2010-02-17 | Service Fee |
| Staples | $36.35 | 2010-01-29 | Supplies |
| InterContinental Los Angeles Century City | $36.30 | 2010-04-16 | Parking |
| Capital One Bank | $36.19 | 2010-04-02 | Bank Fee |
| 312 Chicago | $33.99 | 2010-03-07 | Political Meeting |
| Staples Inc. | $30.00 | 2010-04-01 | Office Supplies |
| American Airlines | $30.00 | 2010-04-18 | Baggage Fee |
| Capital One Bank | $30.00 | 2010-04-02 | Bank Fee |
| 312 Chicago | $28.42 | 2010-03-23 | Political Meeting |
| 312 Chicago | $25.70 | 2010-04-08 | Political Meeting |
| American Airlines | $25.00 | 2010-04-16 | Baggage Fee |
| American Airlines | $25.00 | 2010-03-02 | Luggage Fee |
| Amtrak | $24.00 | 2010-04-27 | Transportation |
| Amtrak | $24.00 | 2010-04-29 | Transportation |
| Express EMPS | $23.39 | 2010-05-04 | Processing Fee |
| Charter One Bank | $21.00 | 2010-01-11 | Service Fee |
| Charter One Bank | $21.00 | 2010-01-11 | Service Fee |
| Charter One Bank | $21.00 | 2010-01-12 | Service Fee |
| Express EMPS | $19.57 | 2010-06-03 | Processing Fee |