Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Elaine L Williams, | $400.00 | 2010-01-19 | |
| Morteza A Rahimi, | $400.00 | 2010-04-21 | |
| SEIU Illinois Council PAC Fund | $388.24 | 2010-01-05 | labor |
| SEIU HealthCare IL IN PAC | $378.00 | 2010-02-08 | food |
| SEIU HealthCare IL IN PAC | $370.09 | 2010-02-08 | food |
| SEIU Illinois Council PAC Fund | $365.00 | 2010-01-29 | food |
| SEIU Illinois Council PAC Fund | $360.40 | 2010-02-17 | food |
| SEIU Illinois Council PAC Fund | $356.54 | 2010-01-05 | labor |
| The Wellness Institute Inc. | $350.00 | 2010-02-01 | |
| SEIU HealthCare IL IN PAC | $342.09 | 2010-01-28 | food |
| SEIU Illinois Council PAC Fund | $310.28 | 2010-02-17 | food |
| Christie Hefner, | $307.67 | 2010-02-04 | flowers |
| Matthew Berns, | $300.00 | 2010-02-01 | |
| William Moore, | $300.00 | 2010-01-29 | |
| Dennis J O'Neill, | $300.00 | 2010-01-28 | |
| Fire Em Up Inc. | $300.00 | 2010-01-28 | |
| Ellen Partridge, | $300.00 | 2010-01-23 | |
| Helen Cook, | $300.00 | 2010-01-25 | |
| Michael P Latz, | $300.00 | 2010-05-04 | |
| Joshua W Hoyt, | $300.00 | 2010-01-25 | |
| Thomas E Gibbs, | $300.00 | 2010-01-25 | |
| Michael S Holewinski, | $300.00 | 2010-01-25 | |
| SEIU HealthCare IL IN PAC | $299.09 | 2010-02-08 | food |
| Ellen McCurdy, | $259.18 | 2010-04-01 | office equipment |
| SEIU Illinois Council PAC Fund | $256.25 | 2010-01-29 | parking |
| Thomas Cashman, | $250.00 | 2010-01-08 | |
| Shams Valliani, | $250.00 | 2010-02-08 | |
| John Cash, | $250.00 | 2010-01-21 | |
| WKP Design L.L.C. | $250.00 | 2010-01-28 | |
| Martin Murray, | $250.00 | 2010-01-28 | |
| Nazneen Ahmed, | $250.00 | 2010-01-11 | |
| Bob E Furlow, | $250.00 | 2010-06-02 | |
| Zach Roeckeman, | $250.00 | 2010-06-02 | |
| Michael D Travelstead, | $250.00 | 2010-06-02 | |
| Patricia B Carlson, | $250.00 | 2010-01-26 | |
| Patricia Hayes, | $250.00 | 2010-03-25 | |
| Susan T Crowley, | $250.00 | 2010-01-21 | |
| Edward R Harrington, | $250.00 | 2010-01-21 | |
| Michael S Holewinski, | $250.00 | 2010-05-04 | |
| Thomas Caliper, | $250.00 | 2010-06-02 | |
| John H Mooncotch, Jr. | $250.00 | 2010-01-29 | |
| C2PM | $250.00 | 2010-04-19 | |
| Michael Tortorici, | $250.00 | 2010-01-21 | |
| Terry Michael, | $250.00 | 2010-04-25 | |
| Lillian M Djekic, | $250.00 | 2010-02-01 | |
| Jackson County Democratic Central Committee | $250.00 | 2010-06-02 | |
| Jackson County Young Democrats | $250.00 | 2010-06-02 | |
| DLA Piper L.L.P. | $250.00 | 2010-01-28 | |
| Joseph J Butler, | $250.00 | 2010-01-21 | |
| Mehmood A Mehdi, | $250.00 | 2010-01-29 |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capital One Bank | $18.09 | 2010-01-30 | Bank Fee |
| Express EMPS | $17.20 | 2010-04-05 | Processing Fee |
| Express EMPS | $15.00 | 2010-03-16 | Processing Fee |
| Charter One Bank | $13.00 | 2010-04-13 | Service Fee |
| Charter One Bank | $13.00 | 2010-04-29 | Service Fee |
| Charter One Bank | $13.00 | 2010-01-19 | Service Fee |
| Charter One Bank | $13.00 | 2010-01-12 | Service Fee |
| Charter One Bank | $13.00 | 2010-01-20 | Service Fee |
| Charter One Bank | $13.00 | 2010-01-27 | Service Fee |
| Charter One Bank | $13.00 | 2010-01-29 | Service Fee |
| Charter One Bank | $13.00 | 2010-02-01 | Service Fee |
| Charter One Bank | $13.00 | 2010-02-17 | Service Fee |
| Charter One Bank | $13.00 | 2010-03-30 | Service Fee |
| Charter One Bank | $13.00 | 2010-05-27 | Service Fee |
| InterContinental Los Angeles Century City | $12.95 | 2010-04-16 | Internet Fee |
| Express EMPS | $12.72 | 2010-05-04 | Processing Fee |
| NCC Cable | $12.00 | 2010-01-15 | Media Buy |
| Capital One Bank | $11.80 | 2010-05-01 | Bank Fee |
| Express EMPS | $11.00 | 2010-03-04 | Processing Fee |
| InterContinental Los Angeles Century City | $10.98 | 2010-04-17 | Hotel Fee |
| Capital One Bank | $10.00 | 2010-02-09 | Bank Fee |
| Express EMPS | $7.15 | 2010-04-05 | Processing Fee |
| Express EMPS | $5.11 | 2010-06-03 | Processing Fee |
| Express EMPS | $4.99 | 2010-05-04 | Processing Fee |
| Express EMPS | $4.99 | 2010-06-03 | Processing Fee |
| Capital One Bank | $4.11 | 2010-02-27 | Bank Fee |