Semiannual

Filed Doc ID: 406781 | Committee: Taxpayers for Quinn

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages183

Receipts (1034 | $3,993,674.67)

DonorAmountDateDescription
Ellen McCurdy, $49.62 2010-04-01 office equipment
Ellen McCurdy, $48.88 2010-04-01 food
SEIU HealthCare IL IN PAC $45.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $40.00 2010-02-08 gas
Ellen McCurdy, $38.62 2010-04-01 office supplies
Ellen McCurdy, $31.98 2010-04-01 supplies
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-09 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $30.00 2010-02-08 gas
SEIU HealthCare IL IN PAC $29.85 2010-02-08 gas
SEIU HealthCare IL IN PAC $29.64 2010-02-08 refreshments
Charles K Oh, $25.00 2010-03-18
William M Brennan, $25.00 2010-04-16
SEIU HealthCare IL IN PAC $24.00 2010-02-09 gas
Ellen McCurdy, $20.26 2010-04-01 food
SEIU HealthCare IL IN PAC $20.00 2010-02-08 gas
Ellen McCurdy, $17.50 2010-04-01 postage
Ellen McCurdy, $15.90 2010-04-01 postage
SEIU HealthCare IL IN PAC $14.91 2010-02-08 food
Kathy Campanella, $12.60 2010-06-02 supplies
SEIU HealthCare IL IN PAC $12.40 2010-02-08 transportation
Kathy Campanella, $10.37 2010-06-02 food
SEIU HealthCare IL IN PAC $9.54 2010-02-08 refreshments
SEIU HealthCare IL IN PAC $8.00 2010-02-08 gas
Ellen McCurdy, $5.65 2010-04-01 postage
Kathy Campanella, $5.56 2010-06-02 food
Kathy Campanella, $3.80 2010-06-02 food
SEIU HealthCare IL IN PAC $2.19 2010-02-08 supplies

Expenditures (726 | $4,069,289.67)

PayeeAmountDatePurpose