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 |
|---|---|---|---|
| Illinois Democratic County Chairmen's Association | $1,565.50 | 2010-10-27 | Mailing |
| Brightview Care Center Inc. | $1,500.00 | 2010-10-22 | |
| Mohana R Dandamudi, | $1,500.00 | 2010-10-18 | |
| Bridgeview Healthcare Center Ltd. | $1,500.00 | 2010-10-22 | |
| Monroe Pavilion | $1,500.00 | 2010-10-22 | |
| Citizens to Elect Ronald M. Serpico | $1,500.00 | 2010-10-13 | |
| James Brewster, | $1,500.00 | 2010-07-01 | |
| Brentwood North Healthcare and Reha | $1,500.00 | 2010-10-22 | |
| Maplewood Care Inc. | $1,500.00 | 2010-10-22 | |
| Market Street Bancshares Inc. | $1,500.00 | 2010-08-29 | |
| Woodbridge Nursing Pavilion Ltd. | $1,500.00 | 2010-10-22 | |
| Windmill Nursing Pavilion Ltd. | $1,500.00 | 2010-10-22 | |
| Willow Crest Nursing Pavilion Ltd. | $1,500.00 | 2010-10-22 | |
| Atrium Health Care & Rehabilitation | $1,500.00 | 2010-10-22 | |
| Wilson Care Inc. | $1,500.00 | 2010-10-22 | |
| Columbus Park Inc. | $1,500.00 | 2010-10-22 | |
| Astoria Living & Rehabilitation Pla | $1,500.00 | 2010-10-22 | |
| BNSF Railway Company | $1,500.00 | 2010-07-07 | |
| Westmont Nursing & Rehab Center L. | $1,500.00 | 2010-10-22 | |
| Whitehall North L.L.C. | $1,500.00 | 2010-10-22 | |
| Robert Bloch, | $1,500.00 | 2010-10-15 | |
| Warren Park Health & Living Center | $1,500.00 | 2010-10-22 | |
| Waterfront Terrace Inc. | $1,500.00 | 2010-10-22 | |
| Claremont Extended Healthcare | $1,500.00 | 2010-10-22 | |
| University Public Issues Committee | $1,500.00 | 2010-11-01 | |
| Albany Care Inc. | $1,500.00 | 2010-10-22 | |
| Mid America Care Center L.L.C. | $1,500.00 | 2010-10-22 | |
| Greenwood Care Inc. | $1,500.00 | 2010-10-22 | |
| Litchfield Care Center | $1,500.00 | 2010-10-22 | |
| Arnstein & Lehr L.L.P. | $1,500.00 | 2010-08-03 | |
| Hawthorne Race Course Inc. | $1,500.00 | 2010-08-11 | |
| Jackson Square Nursing & Rehab Cent | $1,500.00 | 2010-10-22 | |
| George Bialecki, Jr | $1,500.00 | 2010-07-01 | |
| The Grove North Living & Rehab Cent | $1,500.00 | 2010-10-22 | |
| Lena Living Center L.L.C. | $1,500.00 | 2010-10-29 | |
| The Grove at Lincoln Park Living & | $1,500.00 | 2010-10-22 | |
| Best Food Services Inc. | $1,500.00 | 2010-10-05 | |
| The Grove of Evanston | $1,500.00 | 2010-10-22 | |
| Imperial Grove Pavilion | $1,500.00 | 2010-10-22 | |
| The Prairie Group Consulting Inc. | $1,500.00 | 2010-07-01 | |
| Glenview Terrace Nursing Center | $1,500.00 | 2010-10-22 | |
| The Carlton at the Lake Inc. | $1,500.00 | 2010-10-22 | |
| Glenshire Nursing and Rehabilitatio | $1,500.00 | 2010-10-22 | |
| Glenlake Terrace Nursing & Rehabili | $1,500.00 | 2010-10-22 | |
| Glencrest Nursing & Rehabilitation | $1,500.00 | 2010-10-22 | |
| Glenbridge Nursing and Rehabilitati | $1,500.00 | 2010-10-22 | |
| Glen Oaks Nursing Home Inc. | $1,500.00 | 2010-10-22 | |
| Glen Elston Nursing & Rehabilitatio | $1,500.00 | 2010-10-22 | |
| Sterling Pavilion Ltd. | $1,500.00 | 2010-10-22 | |
| St. Anthony's Nursing & Rehabilitation Center L.L | $1,500.00 | 2010-10-29 |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Press Association | $800.00 | 2010-08-02 | AP Daybook |
| Press Association | $800.00 | 2010-11-15 | AP Daybook |
| Press Association | $800.00 | 2010-10-12 | AP Daybook |
| Press Association | $800.00 | 2010-09-09 | AP Daybook |
| Crowne Plaza Washington National Airport Hotel | $792.55 | 2010-07-14 | Lodging |
| The Westin Copley Place | $765.25 | 2010-07-10 | Lodging |
| AT&T Remittance Center | $761.22 | 2010-12-01 | Phone Bill |
| JP Morgan Chase Building | $749.00 | 2010-08-12 | Event Expense |
| Michael Dwyer, | $746.64 | 2010-09-01 | Payroll |
| Tamtations | $735.98 | 2010-07-29 | Event Expense |
| Northender | $722.75 | 2010-09-10 | Beverage Expense |
| Steven Zach, | $719.80 | 2010-12-01 | Payroll |
| Express EMPS | $715.58 | 2010-08-04 | Processing Fee |
| Express EMPS | $714.68 | 2010-11-03 | Processing Fee |
| AT&T Remittance Center | $710.80 | 2010-12-20 | Phone Bill |
| 676 N. LaSalle Building | $707.56 | 2010-09-17 | Utilities |
| Vogler Motor Company | $689.00 | 2010-10-28 | Transportation |
| Video Replay | $675.00 | 2010-11-15 | Equipment |
| Frye-Williamson Press | $672.20 | 2010-08-10 | Printing |
| Express EMPS | $659.05 | 2010-08-04 | Processing Fee |
| Little Village Chamber of Commerce | $650.00 | 2010-08-24 | Parade Entry Fee |
| Digital Copiers | $648.00 | 2010-10-19 | Copier Rental |
| Verizon Wireless | $639.64 | 2010-10-12 | Phone Bill |
| Stars and Stripes Printing | $624.88 | 2010-08-13 | T-Shirts |
| Altura Communication Solutions | $623.44 | 2010-07-14 | Equipment |
| Salsedo Press | $620.00 | 2010-08-17 | Printing |
| IDES | $601.87 | 2010-12-01 | Tax Payment |
| Verizon Wireless | $600.69 | 2010-12-20 | Phone Bill |
| NGP | $600.00 | 2010-11-15 | Website Services |
| Taxpayers for Quinn | $600.00 | 2010-12-31 | Contribution |
| 49th Ward Organization | $600.00 | 2010-11-01 | Contribution |
| Verizon Wireless | $599.55 | 2010-11-15 | Phone Bill |
| Frye-Williamson Press | $598.00 | 2010-07-14 | Printing |
| Brenna Conway, | $587.57 | 2010-09-01 | Payroll |
| AT&T Remittance Center | $586.04 | 2010-09-09 | Phone Bill |
| Verizon Wireless | $579.41 | 2010-07-14 | Phone Bill |
| AT&T Remittance Center | $571.07 | 2010-08-10 | Phone Bill |
| Express EMPS | $569.76 | 2010-10-04 | Processing Fee |
| Video Replay | $560.00 | 2010-10-20 | Equipment |
| Reza's Restaurant | $550.04 | 2010-11-08 | Event Expense |
| Scott Leff | $550.00 | 2010-12-28 | Professional Services |
| U.S. Postal Service | $549.81 | 2010-07-28 | Postage |
| Stars and Stripes Printing | $547.50 | 2010-11-15 | Yard Signs |
| AT&T Remittance Center | $545.77 | 2010-10-04 | Phone Bill |
| Sandra Boudouvas, | $541.10 | 2010-08-02 | Payroll |
| AT&T Remittance Center | $538.53 | 2010-07-14 | Phone Bill |
| American Airlines | $531.38 | 2010-07-08 | Airfare |
| AT&T Remittance Center | $529.38 | 2010-08-10 | Phone Bill |
| AT&T Remittance Center | $528.86 | 2010-09-09 | Phone Bill |
| AT&T Remittance Center | $528.86 | 2010-10-04 | Phone Bill |