Final

Filed Doc ID: 422567 | Committee: Quinn/Simon for Illinois

Document Information

Filed Date2011-01-20
Document TypeFinal
Reporting Period2010-07-01 to 2010-12-31
Pages246

Receipts (1631 | $12,884,116.67)

DonorAmountDateDescription
Health Care Council of Illinois PAC $3,572.50 2010-11-05 Phone Bank Workers
Josephine Luk, $3,500.00 2010-12-21 food
Health Care Council of Illinois PAC $3,463.00 2010-10-12 Postcard and Editing
Illinois Democratic County Chairmen's Association $3,300.00 2010-11-02 Robo Calls
Planned Parenthood Illinois Action PAC $3,223.75 2010-11-09 Phone Bank
Duk Gun Kwon, $3,072.75 2010-09-28 Event Expense
Home Care Personal Services $3,000.00 2010-10-15
Personal PAC $3,000.00 2010-09-20 Film Production
Kenneth B. Gore Ltd. $3,000.00 2010-10-18
Guerine and Company Inc. $3,000.00 2010-10-13
Ryan Garfield Limited Partnership $3,000.00 2010-11-22 Office Space
Wildman Harrold Allen & Dixon L.L.P. $3,000.00 2010-10-29
James J Vlcek, $3,000.00 2010-10-07
Amb Tran Group Ltd. $3,000.00 2010-10-19
kelly welsh, $3,000.00 2010-10-14
Paul T Tsang, $3,000.00 2010-10-20
PJ Wells Inc. dba O'Briens Restaurant and Bar $2,975.00 2010-12-22 food and service for reception
Personal PAC $2,872.65 2010-10-29 Voter Contact
Health Care Council of Illinois PAC $2,848.14 2010-10-01 Event Services
Personal PAC $2,700.00 2010-08-17 Film Production
Illinois Production Alliance $2,500.00 2010-10-15
Athanasios D Kailis, $2,500.00 2010-10-16
Illinois Thoroughbred Horsemen's Association $2,500.00 2010-10-13
Donald E Jones, Jr. $2,500.00 2010-09-20
Arnold G Rubin, $2,500.00 2010-09-21
Harriet Horwitz-Meyer, $2,500.00 2010-08-17
Renaissance Hospital Management Inc. $2,500.00 2010-09-02
Community Physical Therapy & Associ $2,500.00 2010-10-22
Illinois BankPAC $2,500.00 2010-08-11
Prism Healthcare Services Inc. $2,500.00 2010-10-22
Friends of Dan Reitz $2,500.00 2010-08-29
Family Home Health Services Inc. $2,500.00 2010-10-22
Friends of Mike Jacobs $2,500.00 2010-10-26
Chicago Sweet Connection Bakery $2,500.00 2010-10-16
Chicago Real Estate Consulting Group L.L.C. $2,500.00 2010-10-28
Chicago Clean Energy L.L.C. $2,500.00 2010-10-13
United Transportation Union PAC $2,500.00 2010-09-20
UP-PAC $2,500.00 2010-08-23
Andrea A. Raila & Associates Inc. $2,500.00 2010-09-17
Frederic R Klein, $2,500.00 2010-10-07
Edward C Anderson, $2,500.00 2010-09-30
42nd Ward Democratic Party $2,500.00 2010-08-02
Womick Law Firm Chartered $2,500.00 2010-08-18
Forum Extended Care Services Illino $2,500.00 2010-10-22
SFAAPAC $2,500.00 2010-10-29
Law Offices of Cullen Haskins Nicholson & Menchett $2,500.00 2010-09-21
Leonard Goodman, $2,500.00 2010-09-28
Rendell '95 $2,500.00 2010-10-20
Plumbers and Pipefitters PAC Fund $2,500.00 2010-08-02
Plumbers and Pipefitters PAC Fund $2,500.00 2010-09-14

Expenditures (772 | $11,691,587.77)

PayeeAmountDatePurpose
Hector Villagrana, $1,689.82 2010-08-02 Payroll
Hector Villagrana, $1,689.82 2010-09-01 Payroll
Union Signs and Printing $1,656.50 2010-07-21 Printing
Ben Winick, $1,631.48 2010-11-08 Payroll
Salsedo Press $1,630.00 2010-10-28 Printing
Vogler Motor Company $1,616.50 2010-11-08 Transportation
Justin Stofferahn, $1,580.85 2010-09-01 Payroll
Justin Stofferahn, $1,580.85 2010-07-01 Payroll
Justin Stofferahn, $1,580.85 2010-08-02 Payroll
Dustin Morrison, $1,580.85 2010-10-01 Payroll
Justin Stofferahn, $1,580.85 2010-10-01 Payroll
Justin Stofferahn, $1,580.85 2010-12-01 Payroll
Sandra Boudouvas, $1,554.14 2010-10-01 Payroll
Hoosiers for Jill Long Thompson $1,500.00 2010-10-28 Return of Contribution
MSHC Partners Inc. $1,500.00 2010-11-15 Design Services
Video Taping Perfectionists $1,500.00 2010-09-29 Video Services
Digital Copiers $1,416.55 2010-07-14 Copier Rental
Sommers & Fahrenbach $1,410.46 2010-12-28 Printing
IDES $1,407.64 2010-10-01 Tax Payment
Central Illinois Communications $1,400.00 2010-09-09 Phone Lease
Dustin Morrison, $1,394.97 2010-12-01 Payroll
NGP $1,337.50 2010-10-23 Website Services
USPS $1,320.00 2010-08-30 Postage
Amanda Freund Design Services $1,300.00 2010-12-28 Design Services
Salsedo Press $1,244.00 2010-08-02 Printing
SmartSource Rentals $1,234.54 2010-09-17 Computer Rental
USPS $1,232.00 2010-11-23 Postage
Amtrak $1,211.00 2010-07-19 Transportation
Sandra Boudouvas, $1,175.86 2010-07-01 Payroll
Southwest Airlines $1,175.60 2010-07-18 Airfare
Digital Copiers $1,162.72 2010-09-09 Copier Rental
Classic Party Rentals $1,152.74 2010-11-01 Event Expense
SmartSource Rentals $1,135.00 2010-11-15 Computer Rental
Digital Copiers $1,127.42 2010-10-23 Copier Rental
Panan Tense, $1,119.00 2010-11-02 Payroll
Scott Belsky, $1,119.00 2010-11-02 Payroll
Brenna Conway, $1,118.99 2010-11-02 Payroll
Jesus Rosales, $1,109.00 2010-11-02 Payroll
Alex Vansaghi, $1,081.96 2010-09-01 Payroll
Gloria Wiekert, $1,081.96 2010-09-01 Payroll
Joshua McClusky, $1,081.96 2010-09-01 Payroll
Jennifer Sutcliffe, $1,068.39 2010-11-02 Payroll
Alex Vansaghi, $1,068.38 2010-11-02 Payroll
Blake Sercye, $1,068.38 2010-11-02 Payroll
Michael Dwyer, $1,068.38 2010-11-02 Payroll
Joshua McClusky, $1,068.38 2010-11-02 Payroll
Gloria Wiekert, $1,068.38 2010-11-02 Payroll
State Disbursement Unit $1,037.74 2010-12-01 Payroll Deduction
State Disbursement Unit $1,037.74 2010-08-02 Payroll Deduction
State Disbursement Unit $1,037.74 2010-10-01 Payroll Deduction