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 |
|---|---|---|---|
| James J Morici, Jr. | $1,000.00 | 2010-10-18 | |
| Robert S. Molaro & Associates | $1,000.00 | 2010-08-11 | |
| Nawbo Chicago PAC | $1,000.00 | 2010-10-13 | |
| Ruth Ann M Gillis, | $1,000.00 | 2010-08-12 | |
| Kevin Maley, | $1,000.00 | 2010-10-29 | |
| Local Union 193 IBEW Committee for Responsible Gov | $1,000.00 | 2010-09-27 | |
| Nancy Whitney, | $1,000.00 | 2010-10-21 | |
| Local 99 PAC Fund | $1,000.00 | 2010-10-25 | |
| Ankin Law Offices L.L.C. | $1,000.00 | 2010-09-21 | |
| Local Union 193 IBEW Committee for Responsible Gov | $1,000.00 | 2010-09-27 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $1,000.00 | 2010-10-05 | |
| Gavin Law Firm | $1,000.00 | 2010-10-12 | |
| Laborers Local 703 Political PAC | $1,000.00 | 2010-09-20 | |
| Ganim Investments | $1,000.00 | 2010-09-28 | |
| Thomas McCormick, | $1,000.00 | 2010-10-14 | |
| Gabriel Lopez & Associates | $1,000.00 | 2010-10-25 | |
| Richard B. Scherrer P.C. | $1,000.00 | 2010-09-28 | |
| Matthew A Marison, | $1,000.00 | 2010-09-28 | |
| Local 99 PAC Fund | $1,000.00 | 2010-10-14 | |
| Foresight Energy L.L.C. | $1,000.00 | 2010-08-10 | |
| Craig S McCrohon, | $1,000.00 | 2010-12-17 | |
| Jean C Mooring, | $1,000.00 | 2010-09-21 | |
| Ashley Ross, | $1,000.00 | 2010-09-25 | |
| Leon D Finney, | $1,000.00 | 2010-09-08 | |
| Financial Straight Talk Inc. | $1,000.00 | 2010-10-13 | |
| Iron Workers Local 392 PAC | $1,000.00 | 2010-09-13 | |
| Belcher Law Office, | $1,000.00 | 2010-09-21 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2010-09-09 | |
| Redspeed Illinois L.L.C. | $1,000.00 | 2010-08-02 | |
| Darwin M Miles, | $1,000.00 | 2010-09-28 | |
| Redith Ewing, | $1,000.00 | 2010-10-23 | |
| IBEW Local 15 | $1,000.00 | 2010-09-16 | |
| Barbara Burrell, | $1,000.00 | 2010-10-18 | |
| Raani Corporation | $1,000.00 | 2010-10-09 | |
| Theodore Becker, | $1,000.00 | 2010-10-07 | |
| Darryl L Elbe, | $1,000.00 | 2010-09-28 | |
| Geneva Democratic Club | $1,000.00 | 2010-09-30 | |
| The Illinois HBPA Benefit Trust | $1,000.00 | 2010-09-28 | |
| Weilmuenster Law Group P.C. | $1,000.00 | 2010-09-28 | |
| Michele N Bungum, | $1,000.00 | 2010-10-18 | |
| Howard Learner, | $1,000.00 | 2010-07-23 | |
| Mary Duffy Pelzer, | $1,000.00 | 2010-09-30 | |
| John G Prodromos, | $1,000.00 | 2010-10-13 | |
| Law Offices of Steven J. Seidman | $1,000.00 | 2010-09-21 | |
| Shelly L Dowling, | $1,000.00 | 2010-09-28 | |
| John P Dowd, | $1,000.00 | 2010-10-26 | |
| Kim E Presbrey, | $1,000.00 | 2010-10-26 | |
| Thomas F Londrigan, | $1,000.00 | 2010-09-17 | |
| David A Bryant, | $1,000.00 | 2010-09-21 | |
| Michael P Polsky, | $1,000.00 | 2010-07-23 |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $150.00 | 2010-07-13 | Airfare |
| Westlaw | $150.00 | 2010-07-16 | Computer Services |
| Residence Inn Chicago River North | $150.00 | 2010-08-26 | Lodging |
| Sommers & Fahrenbach | $146.83 | 2010-08-10 | Printing |
| Video Replay | $139.75 | 2010-08-17 | Equipment |
| AT&T Remittance Center | $137.21 | 2010-07-14 | Phone Bill |
| AT&T Remittance Center | $136.71 | 2010-09-09 | Phone Bill |
| AT&T Remittance Center | $136.71 | 2010-10-12 | Phone Bill |
| AT&T Remittance Center | $136.55 | 2010-11-15 | Phone Bill |
| AT&T Remittance Center | $136.53 | 2010-08-10 | Phone Bill |
| The Competence Group | $135.00 | 2010-10-01 | Mileage Reimbursement |
| The Statehouse Inn | $128.52 | 2010-12-02 | Lodging |
| Staples Inc. | $128.01 | 2010-11-09 | Office Supplies |
| Southwest Airlines | $127.70 | 2010-10-12 | Airfare |
| Sommers & Fahrenbach | $127.44 | 2010-09-09 | Printing |
| Precision Payroll | $126.50 | 2010-07-01 | Service Fee |
| Precision Payroll | $125.38 | 2010-09-01 | Service Fee |
| Staples Inc. | $125.34 | 2010-08-18 | Office Supplies |
| Westlaw | $125.00 | 2010-08-31 | Computer Services |
| Sheraton Boston | $124.48 | 2010-07-09 | Food and Beverage |
| Crowne Plaza | $120.00 | 2010-10-05 | Lodging |
| The Statehouse Inn | $117.59 | 2010-08-26 | Lodging |
| The Statehouse Inn | $117.59 | 2010-10-05 | Lodging |
| Kate Berner, | $110.65 | 2010-12-02 | Mileage Reimbursement |
| 312 Chicago | $108.50 | 2010-10-22 | Food and Beverage |
| Green Valley Distributors | $108.01 | 2010-10-20 | Water Delivery |
| The Competence Group | $107.50 | 2010-09-25 | Mileage Reimbursement |
| The Competence Group | $107.50 | 2010-08-17 | Mileage Reimbursement |
| The Statehouse Inn | $107.24 | 2010-08-17 | Lodging |
| The Statehouse Inn | $107.24 | 2010-08-17 | Lodging |
| The Statehouse Inn | $107.24 | 2010-08-17 | Lodging |
| Precision Payroll | $106.00 | 2010-10-01 | Service Fee |
| Precision Payroll | $104.00 | 2010-11-02 | Service Fee |
| Public Storage | $103.00 | 2010-08-24 | Storage |
| Public Storage | $103.00 | 2010-08-05 | Storage |
| Public Storage | $103.00 | 2010-11-15 | Storage |
| Comcast | $102.92 | 2010-12-01 | Internet |
| Amtrak | $102.00 | 2010-10-15 | Transportation |
| Green Valley Distributors | $100.47 | 2010-07-14 | Water Delivery |
| Holiday Inn Mt. Vernon | $100.24 | 2010-10-01 | Lodging |
| Sommers & Fahrenbach | $100.00 | 2010-11-15 | Printing |
| John A Barker, | $100.00 | 2010-10-17 | Return of Contribution |
| Comcast | $99.95 | 2010-07-14 | Internet |
| Comcast | $99.95 | 2010-10-19 | Internet |
| Comcast | $99.95 | 2010-08-10 | Internet |
| Comcast | $99.95 | 2010-08-10 | Internet |
| Comcast | $99.95 | 2010-07-14 | Internet |
| Comcast | $99.05 | 2010-09-09 | Internet |
| The Westin Copley Place | $97.95 | 2010-07-14 | Parking |
| Express EMPS | $96.41 | 2010-10-05 | Processing Fee |