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
Friends Of Dick Durbin $2,417.72 2010-09-23 catering and tent rental
Michael Doyle, $2,400.00 2010-08-09
Jennifer Greene, $2,400.00 2010-10-19
Law Offices of Cullen Haskins Nicholson & Menchett $2,336.50 2010-09-22 cocktail reception
Health Care Council of Illinois PAC $2,317.50 2010-08-26 Video and Audio Production
Illinois Laborers' Legislative Committee $2,312.80 2010-11-12 Printing
SEIU HealthCare IL IN PAC $2,237.84 2010-11-19 labor
SEIU HealthCare IL IN PAC $2,237.84 2010-11-05 labor
IPACE $2,158.00 2010-11-02 Staff Time
Personal PAC $2,130.00 2010-10-13 Printing
Personal PAC $2,130.00 2010-09-20 Printing
Theodor G Spyropoulos, $2,090.00 2010-07-07 catering
CenterPoint Properties Trust $2,034.00 2010-10-11 food and beverage
United Association Steamfitters Local No. 439 Mark $2,000.00 2010-09-28
SEIU Local 73 B-PAC Account $2,000.00 2010-09-15
Conlon Public Strategies Inc. $2,000.00 2010-09-08
Kelly Aldrich, $2,000.00 2010-09-20
Schakowsky for Congress $2,000.00 2010-08-17
Etahn Cohen, $2,000.00 2010-09-19
Chris Sautter, $2,000.00 2010-07-01
Plumbers & Pipefitters Union Local 149 COPE $2,000.00 2010-09-14
Law Offices Bowman & Corday Ltd. $2,000.00 2010-09-21
Personal PAC $2,000.00 2010-08-25 Printing
Ron D. Coffel and Associates $2,000.00 2010-10-12
Katz Friedman Eagle Eisenstein John $2,000.00 2010-09-21
Lee County Democratic Central Committee $2,000.00 2010-10-06
James K Keefe, Sr. $2,000.00 2010-09-28
John V. Boshardy & Associates $2,000.00 2010-10-26
International Brotherhood of Boilermakers PAC Fund $2,000.00 2010-09-28
Larry G Frang, $2,000.00 2010-09-23
Lifeline Ambulance L.L.C. $2,000.00 2010-10-22
Susan Pritzker, $2,000.00 2010-10-01
Premier Physical Therapy P.C. $2,000.00 2010-10-09
Friends of Molaro $2,000.00 2010-08-11
Democratic Lieutenant Governors Association $2,000.00 2010-08-30
Becker Schroader & Chapman P.C. $2,000.00 2010-10-12
Democratic Lieutenant Governors Association $2,000.00 2010-10-26
Committee to Elect James A. DeLeo I $2,000.00 2010-10-13
Committee to Elect Mark Kern $2,000.00 2010-09-28
Eleni Bousis, $2,000.00 2010-12-08 catering
Committee to Elect Mike Cook $2,000.00 2010-09-28
C.A.R.P.A.C. Southern Illinois Carpenters $2,000.00 2010-09-28
Micro-Scientific Industries Inc. $2,000.00 2010-10-19
Morton Terrace Care Center L.L.C. $2,000.00 2010-09-09
Brian T Witek, $2,000.00 2010-10-22
Illinois Laborers' Legislative Committee $1,903.39 2010-11-12 Printing
Health Care Council of Illinois PAC $1,852.00 2010-10-26 Shipping
Thomas Colgan, $1,768.00 2010-09-23 catering
Health Care Council of Illinois PAC $1,708.00 2010-10-16 printing
Superior Ambulance Svc. Inc. $1,590.00 2010-11-03 food

Expenditures (772 | $11,691,587.77)

PayeeAmountDatePurpose
State Disbursement Unit $1,037.74 2010-07-01 Payroll Deduction
State Disbursement Unit $1,037.74 2010-08-02 Payroll Deduction
State Disbursement Unit $1,037.74 2010-12-01 Payroll Deduction
Panan Tense, $1,036.68 2010-10-01 Payroll
Brenna Conway, $1,036.68 2010-10-01 Payroll
Scott Belsky, $1,036.68 2010-09-01 Payroll
Scott Belsky, $1,036.68 2010-10-01 Payroll
Crowne Plaza $1,035.80 2010-09-16 Event Expense
Salsedo Press $1,034.00 2010-11-15 Printing
Jesus Rosales, $1,010.58 2010-09-01 Payroll
Nannette Bedway Studio $1,000.00 2010-10-23 Photographer
Chicago Defender Publishing Company $1,000.00 2010-10-26 Scholarship Gala Ad
Google Adwords $1,000.00 2010-07-12 Advertising
Google Adwords $1,000.00 2010-11-02 Advertising
Google Adwords $1,000.00 2010-11-02 Advertising
Beloved Community Christian Church $1,000.00 2010-12-02 Ad for Anniversary Dinner
Park 52 $997.50 2010-09-28 Event Expense
AT&T Remittance Center $996.31 2010-11-15 Phone Bill
Blake Sercye, $986.05 2010-09-01 Payroll
Jennifer Sutcliffe, $986.05 2010-10-01 Payroll
Blake Sercye, $986.05 2010-10-01 Payroll
Joshua McClusky, $986.05 2010-10-01 Payroll
Michael Dwyer, $986.05 2010-10-01 Payroll
Alex Vansaghi, $986.05 2010-10-01 Payroll
Gloria Wiekert, $986.05 2010-10-01 Payroll
Jesus Rosales, $986.05 2010-10-01 Payroll
Express EMPS $985.47 2010-07-02 Processing Fee
Verizon Wireless $962.31 2010-08-17 Phone Bill
Sidetrack $954.75 2010-07-16 Food and Beverage
Steven Zach, $952.59 2010-11-02 Payroll
Scott Leff $925.00 2010-07-14 Professional Services
Rent Com $909.60 2010-08-17 Equipment
Rome's Joy Catering Inc. $900.00 2010-07-19 Event Expense
Salsedo Press $897.00 2010-09-03 Printing
Brenna Conway, $879.33 2010-12-01 Payroll
Panan Tense, $879.33 2010-12-01 Payroll
Scott Belsky, $879.33 2010-12-01 Payroll
Scott Belsky, $879.33 2010-08-10 Payroll
Magnalogix $870.00 2010-08-24 Equipment
AT&T Remittance Center $868.85 2010-11-15 Phone Bill
IDES $842.19 2010-11-02 Tax Payment
Joshua McClusky, $837.35 2010-12-01 Payroll
Gloria Wiekert, $837.35 2010-12-01 Payroll
Jennifer Sutcliffe, $837.35 2010-12-01 Payroll
Jesus Rosales, $837.35 2010-12-01 Payroll
Alex Vansaghi, $837.35 2010-12-01 Payroll
Michael Dwyer, $837.35 2010-12-01 Payroll
Blake Sercye, $837.35 2010-12-01 Payroll
Stephenson County Democratic Party $815.00 2010-10-04 Contribution
Chicago Federation of Labor $800.00 2010-12-14 Ad in Newsletter