Final
Filed Doc ID: 422567 | Committee: Quinn/Simon for Illinois
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Final |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 246 |
Receipts (1631 | $12,884,116.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $1,312.50 | 2010-12-16 | mileage reimbursement |
| Horwitz Horwitz & Associates Ltd. | $1,250.00 | 2010-09-21 | |
| Samuel J Ruffolo, | $1,250.00 | 2010-09-21 | |
| Personal PAC | $1,249.48 | 2010-10-01 | Postage |
| Illinois Laborers' Legislative Committee | $1,202.45 | 2010-11-12 | Printing |
| Tropical Optical Corp. | $1,200.00 | 2010-11-01 | |
| IPACE | $1,166.00 | 2010-10-03 | Campaign Services |
| Health Care Council of Illinois PAC | $1,087.50 | 2010-10-04 | Labor |
| Health Care Council of Illinois PAC | $1,037.50 | 2010-10-04 | Graphic Design |
| Johnson & Bell Ltd. | $1,000.00 | 2010-07-23 | |
| John G Prodromos, | $1,000.00 | 2010-10-13 | |
| John J. Castaneda P.C. | $1,000.00 | 2010-09-21 | |
| John H. Hustava P.C. | $1,000.00 | 2010-09-28 | |
| Richland Co. Democratic Special Account | $1,000.00 | 2010-10-14 | |
| Kim E Presbrey, | $1,000.00 | 2010-10-26 | |
| Political Fund Carpenters Local Union No. 16 | $1,000.00 | 2010-10-20 | |
| Everett J Cygal, | $1,000.00 | 2010-10-14 | |
| Norman M James, | $1,000.00 | 2010-10-26 | |
| D Barker, | $1,000.00 | 2010-09-15 | |
| Randolph County Democratic Central Committee | $1,000.00 | 2010-08-29 | |
| Plumbers and Pipefitters Local No. 25 Illinois Sta | $1,000.00 | 2010-10-25 | |
| Rebecca Jackson, | $1,000.00 | 2010-09-28 | |
| Kevin Maley, | $1,000.00 | 2010-10-29 | |
| Dennis J Jacknewitz, | $1,000.00 | 2010-09-28 | |
| Mary J Brauer, | $1,000.00 | 2010-09-28 | |
| Rose Glen Senior Housing L.P. | $1,000.00 | 2010-09-29 | |
| Illinois Energy Professionals Association | $1,000.00 | 2010-10-13 | |
| Thomas F Crosby, | $1,000.00 | 2010-09-28 | |
| Peoria County Democratic Central Committee | $1,000.00 | 2010-09-20 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $1,000.00 | 2010-10-05 | |
| Cristina Foods Inc. | $1,000.00 | 2010-10-25 | |
| Michael P Polsky, | $1,000.00 | 2010-07-23 | |
| Michael E Crane, | $1,000.00 | 2010-10-07 | |
| Pharmore Drugs L.L.C. | $1,000.00 | 2010-10-22 | |
| Terrie Pickerill, | $1,000.00 | 2010-10-22 | |
| Nawbo Chicago PAC | $1,000.00 | 2010-10-13 | |
| Alexander S Pissios, | $1,000.00 | 2010-10-13 | |
| Charles Breslin, | $1,000.00 | 2010-10-18 | |
| Christopher Huang, | $1,000.00 | 2010-10-20 | |
| Macoupin Energy L.L.C. | $1,000.00 | 2010-08-10 | |
| Local Union 193 IBEW Committee for Responsible Gov | $1,000.00 | 2010-09-27 | |
| Local Union 193 IBEW Committee for Responsible Gov | $1,000.00 | 2010-09-27 | |
| Local 99 PAC Fund | $1,000.00 | 2010-10-14 | |
| John C. Webster Ltd. | $1,000.00 | 2010-09-28 | |
| Howerton Dorris & Stone | $1,000.00 | 2010-09-27 | |
| Local 99 PAC Fund | $1,000.00 | 2010-10-25 | |
| Laborers Local 703 Political PAC | $1,000.00 | 2010-09-20 | |
| Michael Holmes, | $1,000.00 | 2010-10-18 | |
| Victor Cook, | $1,000.00 | 2010-09-28 | |
| Osvaldo Rodriguez, | $1,000.00 | 2010-09-21 |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Inc. | $347.81 | 2010-09-27 | Office Supplies |
| Holiday Inn Mt. Vernon | $344.44 | 2010-08-27 | Lodging |
| Holly Copeland, | $339.50 | 2010-11-12 | Mileage Reimbursement |
| American Airlines | $337.20 | 2010-07-16 | Airfare |
| American Airlines | $337.20 | 2010-07-16 | Airfare |
| Scott Compton | $335.00 | 2010-09-14 | Video Production |
| U-Haul | $329.09 | 2010-10-05 | Transportation |
| Fulton's on the River | $327.11 | 2010-08-19 | Political Meeting |
| Radisson Hotel Hyannis | $326.90 | 2010-07-14 | Lodging |
| Radisson Hotel Hyannis | $326.90 | 2010-07-14 | Lodging |
| Staples Inc. | $325.00 | 2010-10-08 | Office Supplies |
| Staples Inc. | $313.17 | 2010-09-14 | Office Supplies |
| Express EMPS | $306.77 | 2010-12-03 | Processing Fee |
| Southwest Airlines | $305.40 | 2010-10-15 | Airfare |
| Garrett Fitzgerald, | $300.14 | 2010-10-01 | Payroll |
| Amanda Freund Design Services | $300.00 | 2010-10-20 | Design Services |
| Citizens to Elect Lisa Hernandez | $300.00 | 2010-10-28 | Contribution |
| La Voz del Paseo Boricua | $300.00 | 2010-10-28 | Ad |
| Catalina Custom Carts | $300.00 | 2010-08-12 | Event Expense |
| Bonza Media | $300.00 | 2010-09-14 | Video Services |
| Amanda Freund Design Services | $300.00 | 2010-07-14 | Design Services |
| 437 Rush | $299.20 | 2010-07-14 | Food and Beverage |
| Express EMPS | $297.37 | 2010-09-03 | Processing Fee |
| Sheraton Boston | $290.71 | 2010-07-11 | Food and Beverage |
| Express EMPS | $287.65 | 2010-09-02 | Processing Fee |
| The White House Project | $286.00 | 2010-07-14 | Airfare |
| TigerDirect | $278.76 | 2010-07-28 | Equipment |
| Jennifer Sutcliffe, | $276.98 | 2010-09-01 | Payroll |
| Comcast | $274.12 | 2010-09-09 | Internet |
| TigerDirect | $273.22 | 2010-09-01 | Equipment |
| Famous Atlantic Fish | $268.43 | 2010-07-09 | Food and Beverage |
| Nolan Sharkey, | $265.01 | 2010-09-01 | Payroll |
| Video Replay | $265.00 | 2010-09-09 | Equipment |
| Salsedo Press | $263.00 | 2010-08-24 | Printing |
| Interprenet Ltd. | $260.00 | 2010-10-20 | Event Expense |
| Amtrak | $256.00 | 2010-09-03 | Transportation |
| Southwest Airlines | $255.40 | 2010-08-28 | Airfare |
| AT&T Remittance Center | $252.09 | 2010-12-02 | Phone Bill |
| Digital Copiers | $251.55 | 2010-11-04 | Copier Rental |
| Carrie K Huff, | $250.00 | 2010-10-12 | Refund of Contribution |
| Facebook Advertising | $250.00 | 2010-11-02 | Advertising |
| Facebook Advertising | $250.00 | 2010-11-03 | Advertising |
| Facebook Advertising | $250.00 | 2010-11-01 | Advertising |
| Daniel J Hemmer, | $250.00 | 2010-10-15 | Contribution Refunded |
| Law Offices of Jack Cannon Ltd. | $250.00 | 2010-10-21 | Return of Contribution |
| Harland Clarke | $245.96 | 2010-11-03 | Check Order |
| IDS Property Casualty Insurance Company | $243.00 | 2010-07-19 | Car Insurance |
| Sommers & Fahrenbach | $238.76 | 2010-09-09 | Printing |
| Express EMPS | $238.62 | 2010-07-06 | Processing Fee |
| John A Barker, | $235.00 | 2010-10-17 | Return of Contribution |