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 |
|---|---|---|---|
| Victor Cook, | $1,000.00 | 2010-09-28 | |
| Frank Lucco, | $1,000.00 | 2010-09-28 | |
| Bruce R Cook, | $1,000.00 | 2010-09-28 | |
| David Stahl, | $1,000.00 | 2010-07-29 | |
| Ashley Cook, | $1,000.00 | 2010-09-28 | |
| Bonifield & Rosenstengel P.C. | $1,000.00 | 2010-09-28 | |
| Hillsboro Energy L.L.C. | $1,000.00 | 2010-08-10 | |
| Richland Co. Democratic Special Account | $1,000.00 | 2010-10-14 | |
| Craig S McCrohon, | $1,000.00 | 2010-12-17 | |
| Redspeed Illinois L.L.C. | $1,000.00 | 2010-08-02 | |
| Political Fund Carpenters Local Union No. 16 | $1,000.00 | 2010-10-20 | |
| Plumbers and Pipefitters Local No. 25 Illinois Sta | $1,000.00 | 2010-10-13 | |
| Plumbers and Pipefitters Local No. 25 Illinois Sta | $1,000.00 | 2010-10-25 | |
| Randolph County Democratic Central Committee | $1,000.00 | 2010-08-29 | |
| Peoria County Democratic Central Committee | $1,000.00 | 2010-09-20 | |
| Raani Corporation | $1,000.00 | 2010-10-09 | |
| H. R Heard, | $1,000.00 | 2010-10-18 | |
| William Coleman, | $1,000.00 | 2010-10-13 | |
| Thomas McCormick, | $1,000.00 | 2010-10-14 | |
| Edward McGillen, | $1,000.00 | 2010-10-08 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $1,000.00 | 2010-10-05 | |
| Charles G Haskins, Jr. | $1,000.00 | 2010-09-21 | |
| Nawbo Chicago PAC | $1,000.00 | 2010-10-13 | |
| Matthew Mayer, | $1,000.00 | 2010-08-02 | |
| Local Union 193 IBEW Committee for Responsible Gov | $1,000.00 | 2010-09-27 | |
| Local 99 PAC Fund | $1,000.00 | 2010-10-14 | |
| Howard Learner, | $1,000.00 | 2010-07-23 | |
| Local 99 PAC Fund | $1,000.00 | 2010-10-25 | |
| Local Union 193 IBEW Committee for Responsible Gov | $1,000.00 | 2010-09-27 | |
| Jacqueline J Hammer, | $1,000.00 | 2010-09-20 | |
| Michael Skelly, | $1,000.00 | 2010-07-28 | |
| Laborers Local 703 Political PAC | $1,000.00 | 2010-09-20 | |
| Douglas B Aach, | $1,000.00 | 2010-09-28 | |
| Susanne Hack, | $1,000.00 | 2010-08-02 | |
| Gurber McAndrews & Norgle L.L.C. | $1,000.00 | 2010-09-21 | |
| Michael P Polsky, | $1,000.00 | 2010-07-23 | |
| Iron Workers Local 392 PAC | $1,000.00 | 2010-09-13 | |
| John B Simon, | $1,000.00 | 2010-10-29 | |
| Kim E Presbrey, | $1,000.00 | 2010-10-26 | |
| John G Prodromos, | $1,000.00 | 2010-10-13 | |
| Chicago/ Springfield Consultants L.L.C. | $1,000.00 | 2010-09-08 | |
| Pharmore Drugs L.L.C. | $1,000.00 | 2010-10-22 | |
| Terrie Pickerill, | $1,000.00 | 2010-10-22 | |
| Alexander S Pissios, | $1,000.00 | 2010-10-13 | |
| IBEW Local 15 | $1,000.00 | 2010-09-16 | |
| Golden Country Oriental Food L.L.C. | $1,000.00 | 2010-10-05 | |
| Law Offices of Steven J. Seidman | $1,000.00 | 2010-09-21 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2010-09-09 | |
| suzanne martineau, | $1,000.00 | 2010-07-15 | |
| Larry W Martin, | $1,000.00 | 2010-10-14 |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IDES | $234.50 | 2010-11-08 | Tax Payment |
| Avis | $228.63 | 2010-07-14 | Rental Car |
| Public Storage | $221.00 | 2010-10-12 | Storage |
| Chicago Marriott Midway | $220.18 | 2010-11-01 | Lodging |
| 120 N. LaSalle St. Parking | $220.00 | 2010-11-19 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2010-09-07 | Parking |
| USPS | $220.00 | 2010-10-08 | Postage |
| 120 N. LaSalle St. Parking | $220.00 | 2010-09-23 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2010-10-04 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2010-10-20 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2010-11-05 | Parking |
| Fox & Obel Food Market | $213.53 | 2010-07-16 | Food and Beverage |
| The Statehouse Inn | $207.33 | 2010-08-17 | Lodging |
| United Airlines | $206.00 | 2010-07-14 | Airfare |
| Express EMPS | $203.64 | 2010-12-02 | Processing Fee |
| Comcast | $200.80 | 2010-11-08 | Internet |
| Westlaw | $200.00 | 2010-10-21 | Computer Services |
| IDOR | $195.00 | 2010-11-08 | Tax Payment |
| Staples Inc. | $195.00 | 2010-11-12 | Office Supplies |
| Holly Copeland, | $194.75 | 2010-09-09 | Mileage Reimbursement |
| Express EMPS | $192.70 | 2010-11-03 | Processing Fee |
| Comcast | $191.46 | 2010-11-15 | Internet |
| Comcast | $189.95 | 2010-10-23 | Internet |
| Salsedo Press | $185.00 | 2010-09-29 | Printing |
| Wingate Inn | $184.50 | 2010-07-14 | Lodging |
| American Airlines | $182.70 | 2010-09-01 | Airfare |
| Tia's on the Waterfront | $181.85 | 2010-07-09 | Food and Beverage |
| A Taste of Vino | $180.71 | 2010-10-23 | Food and Beverage |
| County Market | $176.21 | 2010-09-10 | Event Expense |
| Audio Technical Services | $175.00 | 2010-10-19 | PA System |
| The Competence Group | $173.50 | 2010-08-17 | Mileage Reimbursement |
| Northender | $172.50 | 2010-10-04 | Beverage Expense |
| The Competence Group | $171.00 | 2010-07-14 | Mileage Reimbursement |
| Corner Bakery | $168.19 | 2010-08-10 | Event Expense |
| United Airlines | $164.00 | 2010-08-17 | Airfare |
| 437 Rush | $163.36 | 2010-10-12 | Food and Beverage |
| Hilton St. Louis Airport | $160.99 | 2010-09-28 | Lodging |
| Union Signs and Printing | $160.00 | 2010-08-11 | Supplies |
| Bella Luna | $159.72 | 2010-07-14 | Food and Beverage |
| 312 Chicago | $158.48 | 2010-07-14 | Political Meeting |
| Video Replay | $157.50 | 2010-10-27 | Equipment |
| Sommers & Fahrenbach | $157.29 | 2010-10-27 | Printing |
| U-Haul | $156.11 | 2010-10-05 | Equipment |
| Staples Inc. | $155.56 | 2010-10-13 | Office Supplies |
| Super 8 Jerseyville | $155.38 | 2010-10-19 | Lodging |
| Sommers & Fahrenbach | $152.80 | 2010-07-14 | Printing |
| Humphrey's Market | $152.12 | 2010-09-10 | Event Expense |
| Westlaw | $150.00 | 2010-08-17 | Computer Services |
| Southwest Airlines | $150.00 | 2010-09-27 | Flight Change Fee |
| Hotel Allegro | $150.00 | 2010-08-25 | Event Expense |