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 |
|---|---|---|---|
| John P Dowd, | $1,000.00 | 2010-10-26 | |
| Richard B. Scherrer P.C. | $1,000.00 | 2010-09-28 | |
| David A Bryant, | $1,000.00 | 2010-09-21 | |
| Barbara Burrell, | $1,000.00 | 2010-10-18 | |
| Lee Neubecker, | $1,000.00 | 2010-10-22 | |
| Williamson Energy LLC | $1,000.00 | 2010-08-10 | |
| Craig S McCrohon, | $1,000.00 | 2010-12-17 | |
| Dawn C Netsch, | $1,000.00 | 2010-09-29 | |
| Ernest Brown, | $1,000.00 | 2010-10-14 | |
| RNA Corporation | $1,000.00 | 2010-10-09 | |
| Carl Latimer, | $1,000.00 | 2010-10-27 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2010-09-09 | |
| IBEW Local 15 | $1,000.00 | 2010-09-16 | |
| Bradley M Lakin, | $1,000.00 | 2010-09-28 | |
| Thomas McCormick, | $1,000.00 | 2010-10-14 | |
| Geneva Democratic Club | $1,000.00 | 2010-09-30 | |
| Clyde H Brooks, | $1,000.00 | 2010-09-22 | |
| Citizens For David Orr | $1,000.00 | 2010-10-01 | |
| clint krislov, | $1,000.00 | 2010-10-26 | |
| Faye Alport, | $1,000.00 | 2010-10-13 | |
| Raani Corporation | $1,000.00 | 2010-10-09 | |
| Aphrodite Kokolis, | $1,000.00 | 2010-10-25 | |
| Mitchell Kline, | $1,000.00 | 2010-10-31 | |
| Bridge Structural and Reinforcing Ironworkers Loca | $1,000.00 | 2010-09-22 | |
| Redspeed Illinois L.L.C. | $1,000.00 | 2010-08-02 | |
| Duane Morris L.L.P. Government Committee Federal | $1,000.00 | 2010-10-27 | |
| Daniel S Kim, | $1,000.00 | 2010-09-20 | |
| Kim Dooshik & Company | $1,000.00 | 2010-09-20 | |
| Nelson & Nelson Attorneys at Law P.C. | $1,000.00 | 2010-09-28 | |
| Baum Ruffolo & Marzal Ltd. | $1,000.00 | 2010-09-21 | |
| John G Prodromos, | $1,000.00 | 2010-10-13 | |
| Joseph A Bartholomew, | $1,000.00 | 2010-09-28 | |
| Democracy for America | $1,000.00 | 2010-09-17 | |
| Brinshore Development L.L.C. | $1,000.00 | 2010-08-31 | |
| Edward McGillen, | $1,000.00 | 2010-10-08 | |
| Oscar David, | $1,000.00 | 2010-09-22 | |
| Larry W Martin, | $1,000.00 | 2010-10-14 | |
| suzanne martineau, | $1,000.00 | 2010-07-15 | |
| Michael J Nester, | $1,000.00 | 2010-09-28 | |
| Robert S. Molaro & Associates | $1,000.00 | 2010-08-11 | |
| Illinois Democratic County Chairmen's Association | $975.20 | 2010-10-25 | inkind |
| Health Care Council of Illinois PAC | $975.00 | 2010-10-26 | Video Editing |
| SEIU Healthcare Illinois And Indiana | $969.72 | 2010-10-06 | Staff Time |
| Duk Gun Kwon, | $950.00 | 2010-09-28 | newspaper advertisement |
| Health Care Council of Illinois PAC | $880.46 | 2010-11-08 | Staff Expenses |
| Planned Parenthood Illinois Action PAC | $817.72 | 2010-10-18 | Phone Banking |
| Law Office of Christopher Cueto Ltd. | $800.00 | 2010-09-20 | |
| Vanessa Vergara, | $750.00 | 2010-10-18 | |
| Preferred Capital Lending Inc. | $750.00 | 2010-09-21 | |
| Cronin Peters and Cook P.C. | $750.00 | 2010-09-21 |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 120 N. LaSalle St. Parking | $96.00 | 2010-07-14 | Parking |
| Precision Payroll | $94.90 | 2010-12-01 | Service Fee |
| Rent Com | $90.00 | 2010-10-11 | Equipment |
| Green Valley Distributors | $86.29 | 2010-11-15 | Water Delivery |
| Precision Payroll | $85.60 | 2010-08-02 | Service Fee |
| Amtrak | $83.00 | 2010-08-26 | Transportation |
| Amtrak | $83.00 | 2010-08-26 | Transportation |
| The Competence Group | $82.00 | 2010-07-14 | Mileage Reimbursement |
| Green Valley Distributors | $81.27 | 2010-08-24 | Water Delivery |
| The Competence Group | $78.00 | 2010-07-14 | Mileage Reimbursement |
| FedEX | $77.53 | 2010-10-20 | Shipping |
| Hotel Allegro | $76.00 | 2010-11-02 | Parking |
| Amtrak | $75.00 | 2010-08-26 | Transportation |
| Video Replay | $75.00 | 2010-07-14 | Video Services |
| Amtrak | $75.00 | 2010-09-24 | Transportation |
| The Competence Group | $70.00 | 2010-09-19 | Mileage Reimbursement |
| FedEx | $68.06 | 2010-10-22 | Shipping |
| Amtrak | $66.00 | 2010-08-26 | Transportation |
| Staples Inc. | $65.00 | 2010-08-17 | Office Supplies |
| B.P | $65.00 | 2010-08-26 | Gas |
| Staples Inc. | $65.00 | 2010-08-30 | Office Supplies |
| Green Valley Distributors | $63.06 | 2010-08-17 | Water Delivery |
| Comcast | $59.95 | 2010-10-12 | Internet |
| Comcast | $59.95 | 2010-07-14 | Internet |
| Comcast | $59.95 | 2010-08-10 | Internet |
| Comcast | $59.95 | 2010-09-09 | Internet |
| Comcast | $59.95 | 2010-11-15 | Internet |
| Verizon Wireless | $58.29 | 2010-10-19 | Phone Bill |
| Staples Inc. | $55.23 | 2010-09-03 | Office Supplies |
| Corner Bakery | $54.10 | 2010-07-14 | Food and Beverage |
| Green Valley Distributors | $50.45 | 2010-09-09 | Water Delivery |
| Express EMPS | $50.40 | 2010-12-03 | Processing Fee |
| The Competence Group | $50.25 | 2010-09-18 | Mileage Reimbursement |
| Facebook Advertising | $50.00 | 2010-10-31 | Advertising |
| Facebook Advertising | $50.00 | 2010-10-28 | Advertising |
| American Airlines | $50.00 | 2010-09-09 | Airfare |
| Facebook Advertising | $50.00 | 2010-10-29 | Advertising |
| Residence Inn Chicago River North | $50.00 | 2010-09-29 | Lodging |
| Facebook Advertising | $50.00 | 2010-10-30 | Advertising |
| American Airlines | $49.00 | 2010-07-12 | Airfare |
| B.P | $47.03 | 2010-09-15 | Gas |
| Staples Inc. | $46.69 | 2010-09-10 | Office Supplies |
| 312 Chicago | $46.62 | 2010-09-08 | Political Meeting |
| Verizon Wireless | $44.55 | 2010-08-26 | Phone Bill |
| Precision Payroll | $43.90 | 2010-11-08 | Service Fee |
| Corner Bakery | $43.80 | 2010-07-14 | Food and Beverage |
| Exell Oil | $42.00 | 2010-10-18 | Gas |
| Exell Oil | $40.00 | 2010-10-18 | Gas |
| The Competence Group | $38.50 | 2010-08-17 | Mileage Reimbursement |
| B.P | $37.00 | 2010-08-26 | Gas |