Quarterly

Filed Doc ID: 431679 | Committee: Taxpayers for Quinn

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages33
SignerJohn Quinn

Receipts (115 | $121,941.00)

DonorAmountDateDescription
Local No.150 - I. U. O. E. Local Area PAC $15,000.00 2011-01-25 Consulting Fee
Costello for Congress $10,000.00 2011-01-03
IBEW Local 15 $5,000.00 2011-03-24
UFCW Local 881 PAC $5,000.00 2011-03-09
Jack Alan Oremus $5,000.00 2011-03-24
IUOE Local 399 Political Education Fund $5,000.00 2011-03-30
Foresight Energy, L.L.C. $5,000.00 2011-03-31
Theodor G. Spyropoulos $5,000.00 2011-03-11
Illinois Federation of Teachers COPE $5,000.00 2011-03-21
NextEra Energy Resources, L.L.C. $2,500.00 2011-01-05
Leasing Employment Services Co, Inc $2,500.00 2011-03-30
Realtor Political Action Committee $2,500.00 2011-03-21
Law Offices of Rubin & Norris, LLC $2,000.00 2011-01-31
Bapu Arekapudi $1,001.00 2011-03-16
Chicago Teachers Union- PAC $1,000.00 2011-03-30
Kevin Maley $1,000.00 2011-03-30
William A. Bebonis $1,000.00 2011-03-30
Credit Union Political Action Council $1,000.00 2011-03-16
Jeffrey H. Brodsky $1,000.00 2011-03-11
D. Lorenzo Padron $1,000.00 2011-03-30
Boilermakers-Blacksmiths Local 1 PAC $1,000.00 2011-03-24
Law Offices of Rubin & Norris, LLC $1,000.00 2011-03-21
John H. Mathias $1,000.00 2011-03-30
Robert G. Stanek $1,000.00 2011-03-09
Illinois Thoroughbred Horsemen's Association $1,000.00 2011-03-24
IBEW Local 364 Political Action Fund $1,000.00 2011-03-30
Conlon Public Strategies, Inc. $1,000.00 2011-03-30
CM L.L.C. $1,000.00 2011-03-21
Sheet Metal Workers Local 265 PAC Fund $1,000.00 2011-03-24
Carl Latimer $1,000.00 2011-03-21
Northwestern Ill. Bldg. and Const. Trades Council $1,000.00 2011-03-21
George Bialecki, Jr $1,000.00 2011-03-30 03514Z
Friends of Michael Alvarez $1,000.00 2011-03-30
O'Brien Farms, Inc. $1,000.00 2011-03-09
Sam Sianis $1,000.00 2011-03-30
Arch. & Ornamental Iron Workers Union Local 63 $1,000.00 2011-03-16
Illinois Optometric Association PAC $1,000.00 2011-03-25
Elliott & Associates Attorneys PC $500.00 2011-01-31
DuPage Co. Buildings Trades Political Action Fund $500.00 2011-03-16
Mary Duffy Pelzer $500.00 2011-03-09
Michael Doyle $500.00 2011-03-30 186158
Andrea A. Raila & Associates, Inc. $500.00 2011-03-07
IPTLA $500.00 2011-01-31
Dan Shomon, Inc. $500.00 2011-03-30
Advanced Resources $500.00 2011-02-18
Local 99 PAC Fund $500.00 2011-01-21
IBEW Local 701 $500.00 2011-03-11
Cristina Foods, Inc. $500.00 2011-03-25
Law Offices of Rubin & Norris, LLC $500.00 2011-01-31
Dennis W. Hetler $500.00 2011-01-31

Expenditures (132 | $327,658.66)

PayeeAmountDatePurpose
Joe Slade White $178,617.03 2011-01-26 Consulting Bonus
Eileen L. Furey $15,000.00 2011-01-24 Loan Repayment
Sheila Simon for Illinois $10,000.00 2011-03-15 Contribution
Holly Copeland $8,232.99 2011-02-09 Payroll
Holly Copeland $8,232.99 2011-02-25 Payroll
The Competence Group $7,500.00 2011-03-11 Political Consultant Fee
IRS $7,327.72 2011-02-25 Tax Payment
Cheryl Byers $5,583.58 2011-02-25 Payroll
The Competence Group $5,000.00 2011-02-09 Political Consultant Fee
The Competence Group $5,000.00 2011-03-11 Political Consultant Fee
The Competence Group $5,000.00 2011-02-25 Political Consultant Fee
The Competence Group $5,000.00 2011-02-11 Political Consultant Fee
676 N. LaSalle Building $4,127.75 2011-01-28 Rent
676 N. LaSalle Building $4,118.80 2011-01-05 Rent
Veronica Siegle $3,412.18 2011-02-25 Payroll
Chicago White Sox $3,000.00 2011-01-17 Tickets
NGP VAN, Inc. $2,970.00 2011-03-11 Database
Law Office of James P. Nally, PC $2,848.50 2011-03-18 Legal Services
Kate Berner $2,401.34 2011-02-25 Payroll
IRS $2,388.00 2011-02-11 Tax Payment
USPS $2,076.80 2011-03-28 Postage
Sommers & Fahrenbach $1,911.43 2011-03-14 Printing
676 N. LaSalle Building $1,555.30 2011-03-02 Rent
University Club Of Chicago $1,436.16 2011-03-28 Food and Beverage
676 N. LaSalle Building $1,301.71 2011-01-28 Rent
437 Rush $1,285.64 2011-02-11 Food and Beverage
Verizon Wireless $1,252.16 2011-01-24 Phone Bill
676 N. LaSalle Building $1,214.23 2011-03-02 Rent
Verizon Wireless $1,104.49 2011-01-28 Phone Bill
676 N. LaSalle Building $1,000.00 2011-03-30 Rent
Push for Excellance $1,000.00 2011-01-28 Donation
IDOR $995.95 2011-02-25 Tax Payment
Scott Belsky $970.78 2011-02-25 Payroll
Capital Hilton $942.09 2011-03-09 Hotel and Food
676 N. LaSalle Building $930.00 2011-03-30 Rent
Chicago Bears Ticket Office $792.00 2011-01-19 Tickets
Southwest Airlines $755.40 2011-03-28 Airfare
American Airlines $754.80 2011-03-09 Airfare
AT&T Remittance Center $722.57 2011-01-24 Phone Bill
AT&T Remittance Center $721.07 2011-02-07 Phone Bill
Capital Hilton $719.28 2011-03-09 Hotel
AT&T Remittance Center $671.47 2011-02-07 Phone Bill
AT&T Remittance Center $647.29 2011-01-24 Phone Bill
Avis Rent-A-Car $645.01 2011-03-31 Car Rental
Chicago Bulls $620.00 2011-01-19 Tickets
Verizon Wireless $611.52 2011-02-11 Phone Bill
AT&T Remittance Center $531.62 2011-03-02 Phone Bill
Southwest Airlines $514.40 2011-02-10 Airfare
Equality Illinois Education Project $500.00 2011-02-16 Ad
Citizens to Elect LaTasha Thomas $500.00 2011-03-31 Contribution