Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Michael Hayes, | $750.00 | 2010-08-01 | |
| Vanessa Vergara, | $750.00 | 2010-10-18 | |
| Tony Gourmet Group Inc. | $750.00 | 2010-10-20 | |
| Shael Bellows, | $750.00 | 2010-09-09 | |
| Preferred Capital Lending Inc. | $750.00 | 2010-09-21 | |
| Joseph Seliga, | $750.00 | 2010-10-18 | |
| Duk Gun Kwon, | $700.00 | 2010-09-28 | newspaper advertisement |
| Illinois Corn Association Political Involvement Fu | $700.00 | 2010-10-22 | |
| Jerry Schain, | $687.75 | 2010-10-13 | breakfast |
| Committee For Frank J. Mautino | $672.80 | 2010-10-01 | newspaper advertisement |
| Randolph County Democratic Central Committee | $650.00 | 2010-09-15 | food and beverage |
| Friends of Dan Reitz | $650.00 | 2010-08-29 | Food and Beverage |
| Committee For Frank J. Mautino | $650.00 | 2010-10-01 | newspaper advertisement |
| Danny L Stover, | $626.53 | 2010-10-07 | food and drinks decoration and printing and mailing |
| DRIVE Committee | $625.00 | 2010-07-22 | labor |
| Duk Gun Kwon, | $610.00 | 2010-09-28 | printing |
| Health Care Council of Illinois PAC | $610.00 | 2010-12-02 | Labor |
| Personal PAC | $600.00 | 2010-11-05 | Voter Outreach |
| Pamela K Chen, | $600.00 | 2010-09-19 | |
| Coello Community Center | $600.00 | 2010-10-15 | room rental |
| Women Who Win | $600.00 | 2010-09-29 | |
| David J DeJong, | $600.00 | 2010-09-22 | |
| Howard Learner, | $598.00 | 2010-07-30 | food and beverage |
| Eleven City Diner | $568.21 | 2010-10-01 | catering |
| Itex Company | $547.87 | 2010-12-10 | breakfast |
| SEIU HealthCare IL IN PAC | $542.00 | 2010-11-05 | mileage reimbursement |
| Rebecca Sive, | $532.13 | 2010-10-04 | wine candy and flowers |
| Sierra Club IL Chapter | $530.32 | 2010-10-28 | Staff Time |
| DRIVE Committee | $525.00 | 2010-07-22 | reception |
| Marion County Democrat Central Committee | $525.00 | 2010-10-27 | |
| Illinois AFL-CIO | $509.96 | 2010-10-25 | printing |
| Illinois Laborers' Legislative Committee | $506.41 | 2010-09-30 | Printing |
| Robe Inc. | $500.00 | 2010-10-20 | |
| Daniel S. Brennan P.C. | $500.00 | 2010-10-18 | |
| Shirley M Jones, | $500.00 | 2010-09-15 | |
| Dan Shomon Inc. | $500.00 | 2010-10-13 | |
| Brian J. McManus and Associates Ltd. | $500.00 | 2010-09-21 | |
| Riviera Care Centers L.L.C. | $500.00 | 2010-10-22 | |
| David Rochester, | $500.00 | 2010-10-15 | |
| Friends of Dave Koehler | $500.00 | 2010-10-04 | |
| Val R Jensen, | $500.00 | 2010-08-03 | |
| Barbara F Currie, | $500.00 | 2010-09-29 | |
| James E. Murray Ltd. | $500.00 | 2010-09-21 | |
| Cuda Law Offices Ltd. | $500.00 | 2010-09-21 | |
| Leon Jackson, | $500.00 | 2010-09-08 | |
| CSI Staffing Acquisition L.L.C. | $500.00 | 2010-10-29 | |
| Edward Bancroft, | $500.00 | 2010-10-19 | |
| International Nursing & Rehab Cente | $500.00 | 2010-10-22 | |
| Kyle B Crowley, | $500.00 | 2010-09-15 | |
| Matthew C Crowl, | $500.00 | 2010-10-28 |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $36.52 | 2010-08-04 | Gas |
| Shell Oil | $36.41 | 2010-11-10 | Gas |
| Shell Oil | $36.36 | 2010-10-05 | Gas |
| Shell Oil | $35.97 | 2010-10-30 | Gas |
| Shell Oil | $35.91 | 2010-10-13 | Gas |
| Shell Oil | $35.77 | 2010-07-16 | Gas |
| Express EMPS | $35.70 | 2010-10-05 | Processing Fee |
| Shell Oil | $35.64 | 2010-09-30 | Gas |
| Shell Oil | $35.38 | 2010-10-24 | Gas |
| B.P | $35.23 | 2010-09-15 | Gas |
| Charter One Bank | $35.00 | 2010-11-01 | Service Fee |
| Shell Oil | $34.59 | 2010-07-22 | Gas |
| Corner Bakery | $34.54 | 2010-10-19 | Food and Beverage |
| Shell Oil | $34.52 | 2010-08-19 | Gas |
| B.P | $33.05 | 2010-09-10 | Gas |
| Shell Oil | $32.92 | 2010-07-16 | Gas |
| B.P | $32.38 | 2010-09-15 | Gas |
| 312 Chicago | $32.20 | 2010-08-25 | Political Meeting |
| FedEx | $32.13 | 2010-10-01 | Shipping |
| Express EMPS | $32.00 | 2010-08-04 | Processing Fee |
| 120 N. LaSalle St. Parking | $32.00 | 2010-11-04 | Parking |
| 120 N. LaSalle St. Parking | $32.00 | 2010-09-02 | Parking |
| 120 N. LaSalle St. Parking | $32.00 | 2010-07-06 | Parking |
| 120 N. LaSalle St. Parking | $32.00 | 2010-07-22 | Parking |
| 120 N. LaSalle St. Parking | $32.00 | 2010-07-22 | Parking |
| County Market | $31.73 | 2010-10-04 | Beverage Expense |
| Exell Oil | $31.70 | 2010-10-18 | Gas |
| Corner Bakery | $30.66 | 2010-07-16 | Food |
| Express EMPS | $30.50 | 2010-07-06 | Processing Fee |
| Corner Bakery | $30.03 | 2010-10-01 | Food and Beverage |
| Exell Oil | $30.00 | 2010-10-18 | Gas |
| 312 Chicago | $29.98 | 2010-08-19 | Food and Beverage |
| FedEX | $29.78 | 2010-10-26 | Shipping |
| USPS | $28.50 | 2010-10-27 | Postage |
| Corner Bakery | $28.37 | 2010-10-26 | Food and Beverage |
| Corner Bakery | $27.89 | 2010-10-12 | Food and Beverage |
| Fulton's on the River | $27.87 | 2010-08-20 | Political Meeting |
| Corner Bakery | $27.67 | 2010-09-01 | Food and Beverage |
| Shell Oil | $26.83 | 2010-10-02 | Gas |
| FedEX | $26.78 | 2010-10-26 | Shipping |
| B.P | $26.51 | 2010-08-27 | Gas |
| Corner Bakery | $26.16 | 2010-07-16 | Food |
| Corner Bakery | $26.04 | 2010-08-23 | Food and Beverage |
| 120 N. LaSalle St. Parking | $26.00 | 2010-10-15 | Parking |
| 120 N. LaSalle St. Parking | $26.00 | 2010-11-18 | Parking |
| 312 Chicago | $25.65 | 2010-08-03 | Political Meeting |
| Corner Bakery | $25.37 | 2010-10-13 | Food and Beverage |
| Shell Oil | $25.30 | 2010-09-13 | Gas |
| Corner Bakery | $25.26 | 2010-07-06 | Food and Beverage |
| FedEX | $25.11 | 2010-10-26 | Shipping |