Quarterly
Filed Doc ID: 431679 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 33 |
| Signer | John Quinn |
Receipts (115 | $121,941.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 701 | $500.00 | 2011-03-11 | |
| IPTLA | $500.00 | 2011-01-31 | |
| Michael P Latz | $500.00 | 2011-03-30 | |
| Law Offices Of Gary H. Smith PC | $500.00 | 2011-01-31 | |
| Law Offices Of Gary H. Smith PC | $500.00 | 2011-01-31 | |
| Law Offices of Rubin & Norris, LLC | $500.00 | 2011-01-31 | |
| Local 99 PAC Fund | $500.00 | 2011-01-21 | |
| Local Union No. 9 IBEW Political Committee | $500.00 | 2011-03-30 | |
| Carmen Hernandez Lonstein | $500.00 | 2011-03-25 | |
| Motion Picture Studio Mechanics Local No. 476 | $500.00 | 2011-03-30 | |
| Dawn Clark Netsch | $500.00 | 2011-03-30 | |
| Charles K Oh | $500.00 | 2011-03-30 | |
| Inae H. Oh | $500.00 | 2011-03-30 | |
| Park & Longstreet P.C. | $500.00 | 2011-01-31 | |
| Rieff Schramm & Kanter | $500.00 | 2011-01-31 | |
| Rieff Schramm & Kanter | $500.00 | 2011-01-31 | |
| Advanced Resources | $500.00 | 2011-02-18 | |
| Sauser Law Offices | $500.00 | 2011-01-31 | |
| Schiller Klein PC | $500.00 | 2011-01-31 | |
| Richard Shapiro | $500.00 | 2011-01-31 | |
| Sheet Metal Workers' Int. Ass. Local Union No. 73 | $500.00 | 2011-03-21 | |
| Arnold G. Siegel | $500.00 | 2011-01-31 | |
| Arnold G. Siegel | $500.00 | 2011-01-31 | |
| The Burnham Committee | $500.00 | 2011-03-30 | |
| United Service Companies, Inc. | $500.00 | 2011-03-16 | |
| United Transportation Union PAC | $500.00 | 2011-03-25 | |
| Worsek & Vihon LLP | $500.00 | 2011-01-31 | |
| Tim Biggam | $495.00 | 2011-03-30 | |
| Ed Biggam | $495.00 | 2011-03-30 | |
| Larry Sitkiewicz | $300.00 | 2011-03-30 | |
| Frank Schreiber | $300.00 | 2011-03-30 | |
| Paul Valente | $300.00 | 2011-03-30 | |
| Sprinkler Fitters Local 281, U.A., Political Educa | $250.00 | 2011-03-11 | |
| IBEW Local 150 Committee for Responsible Govt | $250.00 | 2011-03-02 | |
| IBEW 146 | $250.00 | 2011-03-14 | |
| Michael W. Leopold | $250.00 | 2011-03-11 | |
| Chicago Principals & Admins. Association PAC | $250.00 | 2011-01-06 | |
| Dan Nielsen | $250.00 | 2011-03-11 | |
| Nimesh Patel | $200.00 | 2011-03-30 | |
| Babu K Patel | $200.00 | 2011-03-30 | |
| Lake Co. Building and Construction Trades Council | $200.00 | 2011-03-09 | |
| Jeff Schuttler | $200.00 | 2011-03-14 | 436925 |
| Douglas Graham | $200.00 | 2011-03-28 | 01330B |
| Cathy Conway | $200.00 | 2011-03-07 | |
| Steamfitters Local 353 PEC | $200.00 | 2011-03-21 | |
| Robert S. Molaro & Associates | $200.00 | 2011-03-30 | |
| SUAAction | $200.00 | 2011-03-16 | |
| Citizens For John O' Sullivan | $200.00 | 2011-03-30 | |
| Herbert S. Brown | $200.00 | 2011-03-11 | |
| Donald Dann | $200.00 | 2011-03-14 | 52478P |
Expenditures (132 | $327,658.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens to Elect LaTasha Thomas | $500.00 | 2011-03-31 | Contribution |
| Verizon Wireless | $449.23 | 2011-03-09 | Phone Bill |
| Dan Borowiak Insurance Agency | $446.00 | 2011-02-07 | Insurance |
| Capital Hilton | $436.93 | 2011-03-09 | Hotel |
| Capital Hilton | $426.74 | 2011-03-09 | Hotel |
| Chicago Children's Theatre | $390.00 | 2011-03-21 | Tickets for Event |
| Museum of Science and Industry | $350.00 | 2011-01-22 | Black Creativity Event |
| St. Patrick's Day Parade Committee | $350.00 | 2011-02-18 | Ad in Booklet |
| Verizon Wireless | $332.20 | 2011-03-30 | Phone Bill |
| Capital Hilton | $320.68 | 2011-03-09 | Hotel |
| Amanda Freund Design Services | $300.00 | 2011-03-22 | Design Services |
| Tape Resources, LLC | $299.50 | 2011-03-18 | Video Equipment |
| Tape Resources, LLC | $299.50 | 2011-03-18 | Video Equipment |
| Southwest Airlines | $285.40 | 2011-03-31 | Airfare |
| Harland Clarke | $273.47 | 2011-02-03 | Checks |
| Northender | $258.68 | 2011-03-02 | Beverage Expense |
| Camelback Ranch - Glendale | $252.00 | 2011-03-11 | Tickets |
| Citizens for Anthony Beale | $250.00 | 2011-02-14 | Contribution |
| Citizens to Elect Lona Lane | $250.00 | 2011-02-25 | Contribution |
| AT&T Remittance Center | $244.12 | 2011-03-09 | Phone Bill |
| Southwest Airlines | $242.70 | 2011-02-10 | Airfare |
| The State House Inn | $235.18 | 2011-03-18 | Hotel |
| American Airlines | $225.70 | 2011-03-09 | Airfare |
| Southwest Airlines | $224.70 | 2011-02-10 | Airfare |
| 120 N. LaSalle St. Parking | $220.00 | 2011-02-11 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2011-02-11 | Parking |
| Precision Payroll | $202.12 | 2011-01-27 | Payroll Service |
| IDOR | $200.01 | 2011-02-11 | Tax Payment |
| Northside Catholic Academy | $200.00 | 2011-01-28 | Donation for Ad in Booklet |
| ImPark | $200.00 | 2011-01-06 | Parking |
| Illinois Democratic Women | $200.00 | 2011-03-30 | Donation for Booklet |
| ImPark | $200.00 | 2011-03-11 | Parking |
| 437 Rush | $197.00 | 2011-03-11 | Food and Beverage |
| Holiday Inn Hotel & Suites Phoenix | $187.13 | 2011-03-28 | Hotel |
| US Airways | $175.40 | 2011-03-09 | Airfare |
| U-Haul | $173.74 | 2011-01-31 | Transportation |
| Southwest Airlines | $168.70 | 2011-03-31 | Airfare |
| Precision Payroll | $154.24 | 2011-01-27 | Payroll Service |
| Express EMPS | $147.12 | 2011-01-28 | Processing Fee |
| IDES | $136.44 | 2011-02-25 | Tax Payment |
| Fulton's on the River | $131.67 | 2011-01-28 | Food and Beverage |
| USPS | $128.69 | 2011-01-14 | Postage |
| Public Storage | $118.00 | 2011-02-18 | Storage |
| Public Storage | $118.00 | 2011-03-11 | Storage |
| Comcast | $104.61 | 2011-02-07 | Internet |
| Public Storage | $103.00 | 2011-01-05 | Storage |
| Public Storage | $103.00 | 2011-03-14 | Storage |
| Museum of Science and Industry | $100.00 | 2011-01-29 | Black Creativity Exhibit |
| Fulton's on the River | $100.00 | 2011-01-24 | Food and Beverage |
| Comcast | $99.95 | 2011-03-09 | Internet |