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 |
|---|---|---|---|
| Mary Halpin, | $500.00 | 2010-07-02 | |
| M. B Reidy, | $500.00 | 2010-08-13 | |
| Richland Co. Democratic Special Account | $500.00 | 2010-08-25 | |
| Sangamon County Democrats | $500.00 | 2010-10-14 | |
| Friends of Dave Koehler | $500.00 | 2010-10-04 | |
| Carlton Guthrie, | $500.00 | 2010-10-12 | |
| Theodore Chung, | $500.00 | 2010-10-20 | |
| Stephan Blandin, | $500.00 | 2010-09-09 | |
| Michael Guerra, | $500.00 | 2010-08-12 | |
| Ronald P Perlman, | $500.00 | 2010-11-01 | |
| Ronald P Perlman, | $500.00 | 2010-10-25 | |
| Kathleen Spear, | $500.00 | 2010-10-18 | |
| Electricians Local 309 Voluntary PAC | $500.00 | 2010-07-15 | |
| David Spector, | $500.00 | 2010-10-14 | |
| Frederick Sperling, | $500.00 | 2010-10-18 | |
| Federation Of Women Contractors PAC | $500.00 | 2010-10-06 | |
| Chaka M Patterson, | $500.00 | 2010-09-15 | |
| Rick Grewell, | $500.00 | 2010-10-07 | |
| Pathfinder Consulting | $500.00 | 2010-10-11 | |
| Pathfinder Consulting | $500.00 | 2010-08-16 | |
| Roger Pascal, | $500.00 | 2010-10-12 | |
| Riviera Care Centers L.L.C. | $500.00 | 2010-10-22 | |
| Sanford M Stein, | $500.00 | 2010-10-18 | |
| Charles G Pardee, | $500.00 | 2010-08-17 | |
| David F Graham, | $500.00 | 2010-10-19 | |
| Craig Chico, | $500.00 | 2010-11-01 | |
| Grain & Feed Legislative Council | $500.00 | 2010-09-28 | |
| Sangamon County Farm Bureau PIC | $500.00 | 2010-12-02 | |
| Vinod K Goyal, | $500.00 | 2010-10-28 | |
| CRG Fund IBEW Local 649 | $500.00 | 2010-10-29 | |
| Charles K Oh, | $500.00 | 2010-09-22 | |
| Plum Grove Nursing & Rehab L.L.C. | $500.00 | 2010-10-22 | |
| Bapu Arekapudi, | $500.00 | 2010-11-29 | |
| Anastasia M O'Brien, | $500.00 | 2010-08-19 | |
| Nyhan Bambrick Kinzie & Lowry P.C., | $500.00 | 2010-09-21 | |
| East Central Illinois Building & Construction Trad | $500.00 | 2010-10-13 | |
| James Rea, | $500.00 | 2010-09-08 | |
| Richard Sinclair, | $500.00 | 2010-10-01 | |
| Clay County Democratic Central Comm | $500.00 | 2010-10-01 | |
| Victoria W Persky, | $500.00 | 2010-09-08 | |
| Nilson Stookal Gleason & Caputo Ltd. | $500.00 | 2010-09-21 | |
| Dan Nielsen, | $500.00 | 2010-10-01 | |
| Charles H Peters, | $500.00 | 2010-10-15 | |
| Rey B Gonzalez, | $500.00 | 2010-08-12 | |
| Clay County Democratic Central Comm | $500.00 | 2010-10-01 | |
| Greg Rosenbaum, | $500.00 | 2010-10-31 | |
| Citizens for Jesus Garcia | $500.00 | 2010-10-27 | |
| GMX Real Estate Group L.L.C. | $500.00 | 2010-10-13 | |
| Riaz A Arain, | $500.00 | 2010-10-09 | |
| Citizens to Elect Ronald M. Serpico | $500.00 | 2010-10-22 |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Charter One Bank | $13.00 | 2010-08-31 | Service Fee |
| Charter One Bank | $13.00 | 2010-08-06 | Service Fee |
| Charter One Bank | $13.00 | 2010-07-14 | Service Fee |
| Charter One Bank | $13.00 | 2010-10-07 | Service Fee |
| Holiday Inn-Chicago Mart Plaza | $13.00 | 2010-09-20 | Parking |
| Charter One Bank | $13.00 | 2010-11-04 | Service Fee |
| Charter One Bank | $13.00 | 2010-11-12 | Service Fee |
| Charter One Bank | $13.00 | 2010-11-29 | Service Fee |
| Charter One Bank | $13.00 | 2010-12-14 | Service Fee |
| Charter One Bank | $13.00 | 2010-12-30 | Service Fee |
| FedEx | $12.52 | 2010-08-20 | Shipping |
| 120 N. LaSalle St. Parking | $11.00 | 2010-09-09 | Parking |
| 120 N. LaSalle St. Parking | $11.00 | 2010-08-19 | Parking |
| Corner Bakery | $10.52 | 2010-07-07 | Food and Beverage |
| Corner Bakery | $10.52 | 2010-09-02 | Food and Beverage |
| Crowne Plaza | $10.00 | 2010-09-16 | Parking |
| Corner Bakery | $7.76 | 2010-10-04 | Food and Beverage |
| Corner Bakery | $4.61 | 2010-10-25 | Food and Beverage |
| Corner Bakery | $4.61 | 2010-11-12 | Food and Beverage |
| Express EMPS | $0.40 | 2010-10-05 | Processing Fee |
| Express EMPS | $0.20 | 2010-07-07 | Processing Fee |
| Express EMPS | $0.03 | 2010-07-02 | Processing Fee |