Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Heat & Frost Insulators Local No. 17 PAC Fund | $5,000.00 | 2010-04-23 | |
| Community Care Systems Inc. | $5,000.00 | 2010-01-06 | |
| Deborah A Koenig, | $5,000.00 | 2010-01-28 | |
| Thomas Colgan, | $5,000.00 | 2010-01-26 | |
| Gloria Colgan, | $5,000.00 | 2010-01-26 | |
| UAW Illinois Political Action Committee (PAC) | $5,000.00 | 2010-01-06 | |
| BNSF Railway Company | $5,000.00 | 2010-06-23 | |
| Union Pacific Railroad Company | $5,000.00 | 2010-06-25 | |
| Frank Schmidt, | $5,000.00 | 2010-01-21 | |
| Pete A Chronopoulos, | $5,000.00 | 2010-06-21 | |
| Jodi L Block, | $5,000.00 | 2010-02-02 | |
| UNITE HERE TIP State & Local Fund | $5,000.00 | 2010-01-08 | |
| Vasilios Karahalios, | $5,000.00 | 2010-06-21 | |
| Willie L Wilson, | $5,000.00 | 2010-01-25 | |
| SEIU Illinois Council PAC Fund | $4,728.55 | 2010-01-28 | telephone bank |
| CenterPoint Properties Trust | $4,540.59 | 2010-01-21 | food and beverage |
| SEIU HealthCare IL IN PAC | $4,518.00 | 2010-02-08 | transportation |
| David S Schaffer, | $4,500.00 | 2010-01-19 | |
| SEIU Illinois Council PAC Fund | $4,500.00 | 2010-01-12 | predictive dialer |
| SEIU HealthCare IL IN PAC | $4,415.78 | 2010-01-28 | canvassing |
| SEIU Illinois Council PAC Fund | $4,220.00 | 2010-01-22 | telephone bank |
| SEIU Illinois Council PAC Fund | $4,140.00 | 2010-01-22 | computers rental and insurance |
| Citizens for Edward Acevedo | $4,000.00 | 2010-01-29 | |
| SEIU Illinois Council PAC Fund | $3,960.51 | 2010-01-15 | labor |
| SEIU HealthCare IL IN PAC | $3,949.81 | 2010-01-22 | labor |
| SEIU Illinois Council PAC Fund | $3,808.20 | 2010-01-29 | labor |
| Allen Matkins Leck Gamble Mallory & Natsis LLP | $3,644.29 | 2010-04-16 | food and beverage |
| Credit Union Political Action Council | $3,500.00 | 2010-06-17 | |
| Jonathan Reinsdorf, | $3,480.00 | 2010-01-08 | tickets to Chicago Bulls basketball game |
| Odelson & Sterk | $3,423.35 | 2010-06-17 | food and beverage |
| PJ Wells Inc. dba O'Briens Restaurant and Bar | $3,296.61 | 2010-02-19 | Food for Campaign Phone Bank |
| SEIU Illinois Council PAC Fund | $3,220.00 | 2010-02-17 | research |
| Raani Corporation | $3,200.00 | 2010-01-26 | |
| SEIU Illinois Council PAC Fund | $3,135.28 | 2010-01-15 | labor |
| SEIU Illinois Council PAC Fund | $3,060.52 | 2010-01-29 | labor |
| Alden Management Services Inc. | $3,000.00 | 2010-01-11 | |
| Interim Healthcare | $3,000.00 | 2010-02-01 | |
| Dent-IL PAC | $3,000.00 | 2010-06-07 | |
| Democracy for America | $3,000.00 | 2010-01-25 | |
| Citizens for Viverito | $3,000.00 | 2010-02-03 | |
| 25th Ward Regular Democratic Organization | $3,000.00 | 2010-01-29 | |
| Richard R Boykin, | $3,000.00 | 2010-01-04 | |
| Grand Trunk Western Railroad Company | $3,000.00 | 2010-06-23 | |
| SEIU HealthCare IL IN PAC | $2,946.98 | 2010-02-05 | telephone bank |
| Josh I Carl, | $2,863.36 | 2010-01-29 | food |
| SEIU Illinois Council PAC Fund | $2,677.00 | 2010-02-17 | transportation |
| SEIU Illinois Council PAC Fund | $2,619.25 | 2010-02-17 | food |
| SEIU Illinois Council PAC Fund | $2,587.41 | 2010-01-15 | labor |
| Illinois Hospital Association | $2,566.54 | 2010-01-15 | labor |
| Cary S Glenner, | $2,510.75 | 2010-01-11 | catering |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WGN-TV | $5,500.00 | 2010-01-15 | Media Buy |
| WSIL-TV | $5,456.51 | 2010-01-25 | Media Buy |
| WSIL-TV | $5,450.25 | 2010-01-20 | Media Buy |
| WEEK-TV | $5,415.00 | 2010-01-15 | Media Buy |
| 676 N. LaSalle Building | $5,410.74 | 2010-05-05 | Rent |
| KFVS-TV | $5,364.80 | 2010-01-25 | Media Buy |
| Mica Matsoff, | $5,265.73 | 2010-04-01 | Payroll |
| Mica Matsoff, | $5,265.73 | 2010-03-05 | Payroll |
| Mica Matsoff, | $5,265.73 | 2010-06-01 | Payroll |
| Mica Matsoff, | $5,265.73 | 2010-05-03 | Payroll |
| John Kamis, | $5,265.73 | 2010-01-04 | Payroll |
| John Kamis, | $5,265.73 | 2010-02-03 | Payroll |
| Altura Communication Solutions | $5,225.71 | 2010-06-07 | Phone System |
| 676 N. LaSalle Building | $5,183.00 | 2010-06-07 | Rent |
| WPSD-TV | $5,173.00 | 2010-01-25 | Media Buy |
| WTVO-TV | $5,162.51 | 2010-01-25 | Media Buy |
| WAND-TV | $5,076.51 | 2010-01-20 | Media Buy |
| Independent Campaign Committee | $5,000.00 | 2010-01-12 | Donation for Booklet |
| Barrington RE Investments | $5,000.00 | 2010-06-07 | Rent |
| Barrington RE Investments | $5,000.00 | 2010-03-10 | Rent |
| Committee to Elect Howard Brookins Jr | $5,000.00 | 2010-02-01 | Contribution |
| Frank Schmidt, | $5,000.00 | 2010-01-21 | Return of Contribution |
| Martin Morris, | $4,998.10 | 2010-02-03 | Payroll |
| Martin Morris, | $4,998.10 | 2010-03-05 | Payroll |
| Martin Morris, | $4,998.10 | 2010-05-03 | Payroll |
| Martin Morris, | $4,998.10 | 2010-04-01 | Payroll |
| Martin Morris, | $4,998.10 | 2010-01-04 | Payroll |
| Martin Morris, | $4,998.10 | 2010-06-01 | Payroll |
| Byerly Aviation | $4,970.36 | 2010-01-04 | Plane Rental |
| Holly Copeland, | $4,954.97 | 2010-01-04 | Payroll |
| Holly Copeland, | $4,954.96 | 2010-02-03 | Payroll |
| Comcast | $4,907.52 | 2010-01-28 | Media Buy |
| WICS-TV | $4,900.00 | 2010-01-15 | Media Buy |
| NGP | $4,850.00 | 2010-06-07 | Database |
| NGP | $4,850.00 | 2010-03-10 | Database |
| WAND-TV | $4,809.00 | 2010-01-25 | Media Buy |
| NCC Cable | $4,741.88 | 2010-01-29 | Media Buy |
| NGP | $4,725.00 | 2010-01-04 | Database |
| WREX-TV | $4,685.00 | 2010-01-04 | Media Buy |
| WCIA-TV | $4,630.51 | 2010-01-21 | Media Buy |
| WTVO-TV | $4,625.00 | 2010-01-21 | Media Buy |
| WCIA-TV | $4,610.00 | 2010-01-15 | Media Buy |
| WMBD-TV | $4,610.00 | 2010-01-15 | Media Buy |
| WIFR-TV | $4,525.00 | 2010-01-11 | Media Buy |
| Harry Caray's | $4,510.12 | 2010-02-17 | Event Expense |
| Comcast | $4,454.40 | 2010-01-28 | Media Buy |
| 676 N. LaSalle Building | $4,315.39 | 2010-04-07 | Rent |
| WQRF-TV | $4,235.00 | 2010-01-25 | Media Buy |
| WTVO-TV | $4,225.00 | 2010-01-11 | Media Buy |
| WVON-AM | $4,197.91 | 2010-01-25 | Media Buy |