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 |
|---|---|---|---|
| Fayette County Democratic Central Committee | $1,000.00 | 2010-05-28 | |
| Safeway Inc. | $1,000.00 | 2010-02-01 | |
| IBEW Local 364 Political Action Fund | $1,000.00 | 2010-05-12 | |
| Emiling & Hoffman P.C. | $1,000.00 | 2010-06-02 | |
| Mary M Roth, | $1,000.00 | 2010-01-19 | |
| Democratic Central Committee of Christian County | $1,000.00 | 2010-01-18 | |
| Jerrold Rosenwasser, | $1,000.00 | 2010-01-19 | |
| IH Systems Inc. | $1,000.00 | 2010-02-01 | |
| Louise B Constant, | $1,000.00 | 2010-01-22 | |
| Jacqueline Rosenwasser, | $1,000.00 | 2010-01-19 | |
| Edward C Hurley, III | $1,000.00 | 2010-01-19 | |
| Pfizer | $1,000.00 | 2010-02-16 | |
| A & D Medical Center S.C. | $1,000.00 | 2010-02-01 | |
| Bonaparte Corporation | $1,000.00 | 2010-01-25 | |
| Community Venture Investment Corp. | $1,000.00 | 2010-01-04 | |
| Credit Union Political Action Council | $1,000.00 | 2010-01-10 | |
| RNA Corporation | $1,000.00 | 2010-01-11 | |
| RNA Corporation | $1,000.00 | 2010-01-26 | |
| RNA Corporation | $1,000.00 | 2010-01-26 | |
| Citizens for Davlin | $1,000.00 | 2010-01-22 | |
| Bridge Structural and Reinforcing Ironworkers Loca | $1,000.00 | 2010-05-04 | |
| Boilermakers-Blacksmiths Local 1 PAC | $1,000.00 | 2010-04-19 | |
| Peyton Hightower Jr., | $1,000.00 | 2010-01-30 | |
| Ceramic Tile & Terrazzo Local 67 (PAC) Fund | $1,000.00 | 2010-06-25 | |
| Architectural & Ornamental Iron Workers Union Loca | $1,000.00 | 2010-04-23 | |
| Edward W Unsell, | $1,000.00 | 2010-01-25 | |
| CM L.L.C. | $1,000.00 | 2010-04-12 | |
| First Hospitality Group Inc. | $1,000.00 | 2010-01-08 | |
| Worldwide Equipment Sales L.L.C. | $1,000.00 | 2010-01-12 | |
| BlueStar Energy Services | $1,000.00 | 2010-06-25 | |
| Syed J Hasnain, | $1,000.00 | 2010-01-25 | |
| Riteway-Huggins Construction Services Inc. | $1,000.00 | 2010-01-25 | |
| Gregory Harris, | $1,000.00 | 2010-06-13 | |
| Joanna Argionis, | $1,000.00 | 2010-01-21 | |
| Safaa Zarzour, | $1,000.00 | 2010-01-25 | |
| Mary M Christy, | $1,000.00 | 2010-01-26 | |
| David J Wescott, | $1,000.00 | 2010-01-21 | |
| BlueStar Energy Services | $1,000.00 | 2010-01-18 | |
| James G Argionis, | $1,000.00 | 2010-01-21 | |
| FREDERICK WILSON, | $1,000.00 | 2010-06-11 | |
| International Brotherhood of Boilermakers PAC Fund | $1,000.00 | 2010-04-21 | |
| Committee For Frank J. Mautino | $884.00 | 2010-02-01 | advertising |
| SEIU Illinois Council PAC Fund | $864.75 | 2010-01-22 | transportation |
| SEIU Illinois Council PAC Fund | $835.00 | 2010-01-22 | food |
| SEIU Illinois Council PAC Fund | $766.55 | 2010-01-29 | telephone bank |
| Market Street Bancshares Inc. | $750.00 | 2010-06-02 | |
| Ben Soldinger, | $750.00 | 2010-01-26 | |
| Lee & Associates of Illinois L.L.C. | $750.00 | 2010-01-21 | |
| Ellen McCurdy, | $740.60 | 2010-03-19 | Equipment |
| SEIU Illinois Council PAC Fund | $713.25 | 2010-03-10 | transportation |
Expenditures (726 | $4,069,289.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WLFM-FM | $882.00 | 2010-01-25 | Media Buy |
| WPSD-TV | $865.74 | 2010-01-29 | Media Buy |
| WTVO-TV | $863.98 | 2010-01-29 | Media Buy |
| NGP | $850.00 | 2010-02-17 | Web Services |
| WCIU-TV | $848.75 | 2010-01-21 | Media Buy |
| WIFR-TV | $841.73 | 2010-01-28 | Media Buy |
| WAND-TV | $804.82 | 2010-01-29 | Media Buy |
| Verizon Wireless | $801.86 | 2010-01-07 | Phone Bill |
| WLS-TV | $800.00 | 2010-01-15 | Media Buy |
| WGCI-FM | $799.75 | 2010-01-21 | Media Buy |
| Department of Transportation | $793.08 | 2010-01-04 | Air Tansportation |
| Verizon Wireless | $782.61 | 2010-04-12 | Phone Bill |
| American Airlines | $761.40 | 2010-02-17 | Airfare |
| WRSP-TV | $752.51 | 2010-01-21 | Media Buy |
| WAND-TV | $750.00 | 2010-02-01 | Media Buy |
| United Airlines | $749.40 | 2010-04-15 | Airfare |
| JP Morgan Chase Building | $749.00 | 2010-01-07 | Event Expense |
| WSIL-TV | $747.15 | 2010-01-28 | Media Buy |
| KFVS-TV | $734.60 | 2010-01-28 | Media Buy |
| Verizon Wireless | $719.61 | 2010-06-07 | Phone Bill |
| WQRF-TV | $708.75 | 2010-01-29 | Media Buy |
| WPSD-TV | $708.33 | 2010-01-28 | Media Buy |
| WTVO-TV | $706.89 | 2010-01-28 | Media Buy |
| Hotel Allegro | $702.96 | 2010-05-03 | Event Expense |
| WVON-AM | $702.55 | 2010-01-29 | Media Buy |
| Central Illinois Communications | $700.00 | 2010-02-17 | Phone Lease |
| Central Illinois Communications | $700.00 | 2010-05-11 | Phone Lease |
| Central Illinois Communications | $700.00 | 2010-01-04 | Phone Lease |
| Lowitz and Sons | $692.75 | 2010-05-11 | Printing |
| WVON-AM | $688.35 | 2010-01-20 | Media Buy |
| Sommers & Fahrenbach | $679.00 | 2010-06-07 | Printing |
| WSIL-TV | $678.16 | 2010-01-28 | Media Buy |
| KFVS-TV | $666.76 | 2010-01-28 | Media Buy |
| WAND-TV | $658.49 | 2010-01-28 | Media Buy |
| Digital Copiers | $648.00 | 2010-04-12 | Copier Rental |
| KBSI-TV | $647.51 | 2010-01-21 | Media Buy |
| WSRB-FM | $647.00 | 2010-01-15 | Media Buy |
| WPSD-TV | $642.93 | 2010-01-28 | Media Buy |
| WTVO-TV | $641.62 | 2010-01-28 | Media Buy |
| AT&T Remittance Center | $637.96 | 2010-03-10 | Phone Bill |
| Telemundo | $637.50 | 2010-01-29 | Media Buy |
| AT&T Remittance Center | $630.91 | 2010-02-17 | Phone Bill |
| AT&T Remittance Center | $628.70 | 2010-03-10 | Phone Bill |
| Westlaw | $625.00 | 2010-01-21 | Computer Services |
| WVON-AM | $618.00 | 2010-01-15 | Media Buy |
| American Airlines | $613.40 | 2010-05-20 | Airfare |
| American Airlines | $602.40 | 2010-05-20 | Airfare |
| Express EMPS | $600.20 | 2010-02-03 | Processing Fee |
| WLFM-FM | $600.00 | 2010-01-04 | Media Buy |
| WLFM-FM | $600.00 | 2010-01-11 | Media Buy |