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 |
|---|---|---|---|
| The Lincoln Home Inc. | $1,500.00 | 2010-10-22 | |
| Whitehall North L.L.C. | $1,500.00 | 2010-10-22 | |
| The Prairie Group Consulting Inc. | $1,500.00 | 2010-07-01 | |
| The Carlton at the Lake Inc. | $1,500.00 | 2010-10-22 | |
| The Grove at Lincoln Park Living & | $1,500.00 | 2010-10-22 | |
| The Grove North Living & Rehab Cent | $1,500.00 | 2010-10-22 | |
| Sterling Pavilion Ltd. | $1,500.00 | 2010-10-22 | |
| The Grove of Evanston | $1,500.00 | 2010-10-22 | |
| St. Anthony's Nursing & Rehabilitation Center L.L | $1,500.00 | 2010-10-29 | |
| Forest Villa Nursing & Rehab | $1,500.00 | 2010-10-22 | |
| Barry M Bennett, | $1,500.00 | 2010-10-15 | |
| Springfield Care Center | $1,500.00 | 2010-10-22 | |
| Care Center of Jacksonville | $1,500.00 | 2010-10-22 | |
| Progressive Billing Solutions Inc. | $1,500.00 | 2010-10-22 | |
| Terrence M Johnson, | $1,500.00 | 2010-10-18 | |
| Joseph A Cancila, Jr. | $1,500.00 | 2010-10-11 | |
| Fairview Nursing Plaza Inc. | $1,500.00 | 2010-10-22 | |
| Karen Shields, | $1,500.00 | 2010-08-05 | |
| California Gardens Nursing & Rehab | $1,500.00 | 2010-10-22 | |
| Keep Hope Alive PAC | $1,500.00 | 2010-10-27 | |
| American Water | $1,500.00 | 2010-11-02 | |
| Butterfield Healthcare VII Inc. | $1,500.00 | 2010-10-29 | |
| Butterfield Healthcare II Inc. | $1,500.00 | 2010-10-29 | |
| Elmwood Care Inc. | $1,500.00 | 2010-10-22 | |
| Elmbrook Nursing | $1,500.00 | 2010-10-22 | |
| Advantage Capital Management Corp. | $1,500.00 | 2010-07-28 | |
| Sacred Heart Hospital | $1,500.00 | 2010-10-25 | |
| Ottawa Pavilion | $1,500.00 | 2010-10-22 | |
| Litchfield Care Center | $1,500.00 | 2010-10-22 | |
| Bryn Mawr Care Inc. | $1,500.00 | 2010-10-22 | |
| John P Dowd, | $1,500.00 | 2010-10-15 | |
| Bruno Appliance & Furniture Inc. | $1,500.00 | 2010-10-13 | |
| Lena Living Center L.L.C. | $1,500.00 | 2010-10-29 | |
| Rock Island Nursing & Rehabilitatio | $1,500.00 | 2010-10-22 | |
| Pierre Menard Democratic Club Inc. | $1,500.00 | 2010-08-29 | |
| Mayfield Care Center Inc. | $1,500.00 | 2010-10-22 | |
| North Church Nursing & Rehab | $1,500.00 | 2010-10-22 | |
| Dolton Nursing & Rehab L.L.C. | $1,500.00 | 2010-10-22 | |
| Bronzeville Park Skilled Nursing Ce | $1,500.00 | 2010-10-22 | |
| Renaissance Park South | $1,500.00 | 2010-10-22 | |
| Renaissance at Hillside | $1,500.00 | 2010-10-22 | |
| Renaissance at Midway | $1,500.00 | 2010-10-22 | |
| Renaissance at South Shore | $1,500.00 | 2010-10-22 | |
| Regency Rehabilitation Center L.L. | $1,500.00 | 2010-10-22 | |
| Decatur Manor Healthcare L.L.C. | $1,500.00 | 2010-10-22 | |
| Renaissance at 87th Street | $1,500.00 | 2010-10-22 | |
| Local 65 PAC | $1,500.00 | 2010-10-25 | |
| SEIU HealthCare IL IN PAC | $1,491.90 | 2010-10-21 | labor |
| East Lake Management And Development Corp. | $1,483.19 | 2010-11-05 | breakfast |
| Personal PAC | $1,316.00 | 2010-10-06 | Printing |
Expenditures (772 | $11,691,587.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Party Creations | $526.81 | 2010-09-10 | Event Expense |
| Central Illinois Communications | $525.00 | 2010-10-04 | Phone Lease |
| AT&T Remittance Center | $518.46 | 2010-07-14 | Phone Bill |
| Johny Craven, | $510.00 | 2010-08-31 | Event Expense |
| Friends of Luis Arroyo | $500.00 | 2010-10-28 | Contribution |
| Fred Tetter, | $500.00 | 2010-10-28 | Professional Services |
| Citizen Action/Illinois | $500.00 | 2010-08-24 | Contribution |
| CSI Staffing Acquisition L.L.C. | $500.00 | 2010-11-04 | Return of Contribution |
| Google Adwords | $500.00 | 2010-11-02 | Advertising |
| Clayton Hauck Photography | $500.00 | 2010-11-15 | Photographer |
| Citizens for Jesus Garcia | $500.00 | 2010-10-28 | Contribution |
| Illinois Democratic County Chairmen's Association | $500.00 | 2010-08-10 | Table for Breakfast |
| Google Adwords | $500.00 | 2010-10-31 | Advertising |
| Google Adwords | $500.00 | 2010-10-29 | Advertising |
| 1st Ward Democratic Committeeman Fund | $500.00 | 2010-11-01 | Contribution |
| Google Adwords | $500.00 | 2010-11-02 | Advertising |
| Staples Inc. | $492.64 | 2010-10-21 | Office Supplies |
| Patrick McGinnis, | $492.35 | 2010-08-02 | Payroll |
| Sysco | $486.69 | 2010-09-10 | Food and Beverage |
| Verizon Wireless | $480.24 | 2010-09-09 | Phone Bill |
| Verizon Wireless | $471.15 | 2010-07-19 | Phone Bill |
| Stars and Stripes Printing | $462.64 | 2010-09-10 | T-Shirts |
| Southwest Airlines | $460.80 | 2010-09-28 | Airfare |
| Garrett Fitzgerald, | $456.75 | 2010-11-02 | Payroll |
| Nolan Sharkey, | $451.75 | 2010-08-12 | Payroll |
| Nolan Sharkey, | $451.75 | 2010-10-01 | Payroll |
| Nolan Sharkey, | $451.75 | 2010-11-02 | Payroll |
| Nolan Sharkey, | $451.75 | 2010-12-01 | Payroll |
| USPS | $440.00 | 2010-07-16 | Postage |
| Staples Inc. | $417.12 | 2010-08-24 | Office Supplies |
| Steven Zach, | $398.14 | 2010-10-01 | Payroll |
| U-Haul | $394.20 | 2010-10-05 | Transportation |
| Holiday Inn-Chicago Mart Plaza | $390.06 | 2010-11-03 | Lodging |
| Stars and Stripes Printing | $383.25 | 2010-07-14 | Buttons |
| AT&T Remittance Center | $380.87 | 2010-11-15 | Phone Bill |
| Hotel Allegro | $379.67 | 2010-11-03 | Lodging |
| Hickory River Smokehouse | $373.95 | 2010-10-04 | Food and Beverage |
| AT&T Remittance Center | $368.80 | 2010-07-14 | Phone Bill |
| AT&T Remittance Center | $367.80 | 2010-09-09 | Phone Bill |
| AT&T Remittance Center | $367.80 | 2010-10-05 | Phone Bill |
| AT&T Remittance Center | $367.51 | 2010-08-10 | Phone Bill |
| Hilton Chicago | $366.12 | 2010-09-04 | Lodging |
| Mi Tierra South | $354.00 | 2010-09-28 | Event Expense |
| USPS | $352.00 | 2010-10-27 | Postage |
| Staples Inc. | $351.88 | 2010-10-07 | Office Supplies |
| Hotel Allegro | $351.48 | 2010-11-08 | Event Expense |
| American Airlines | $351.00 | 2010-07-12 | Airfare |
| Gary Wasburn | $350.00 | 2010-08-24 | Consulting |
| Creative Grindstone | $350.00 | 2010-12-01 | Design Services |
| One Moment Video | $349.14 | 2010-10-20 | Video Services |