Quarterly
Filed Doc ID: 439075 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 26 |
| Signer | John Quinn |
Receipts (88 | $183,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $50,000.00 | 2011-06-24 | |
| Heat & Frost Insulators Local No. 17 PAC Fund | $5,000.00 | 2011-06-17 | |
| Painters Dist. Council #14 Political Action Fund | $5,000.00 | 2011-06-24 | |
| Rita Keefe | $5,000.00 | 2011-06-30 | |
| Illinois CPAs for Political Action | $5,000.00 | 2011-06-22 | |
| Joseph A Power | $5,000.00 | 2011-06-30 | |
| Susan Power | $5,000.00 | 2011-06-30 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2011-06-10 | |
| Glen Tullman | $5,000.00 | 2011-06-17 | |
| CenterPoint Properties Trust | $5,000.00 | 2011-06-13 | |
| Todd A. Smith | $5,000.00 | 2011-06-30 | |
| Foresight Energy, L.L.C. | $5,000.00 | 2011-06-20 | |
| Larry R. Rogers | $5,000.00 | 2011-06-30 | |
| Realtor Political Action Committee | $5,000.00 | 2011-06-20 | |
| Thomas Q Keefe | $5,000.00 | 2011-06-30 | |
| Friedman Properties, Ltd. | $4,500.00 | 2011-06-23 | event space rental |
| Friedman Properties, Ltd. | $4,425.00 | 2011-06-23 | catering |
| Old Town Valet Services, Inc. | $2,500.00 | 2011-06-30 | |
| Timothy Rand | $2,500.00 | 2011-06-24 | |
| Credit Union Political Action Council | $2,500.00 | 2011-06-17 | |
| Jay Bergman | $2,500.00 | 2011-06-20 | |
| Dent-IL PAC | $2,500.00 | 2011-06-22 | |
| P.J. Wells Bar & Grill, Inc. | $2,500.00 | 2011-06-24 | |
| Local 134 PAC IBEW | $2,500.00 | 2011-06-20 | |
| Entertainment Software Association | $2,500.00 | 2011-06-24 | |
| PJ Wells Inc. dba O'Briens Restaurant and Bar | $2,258.00 | 2011-04-13 | Food and service for reception. |
| Friedman Properties, Ltd. | $1,075.00 | 2011-06-23 | audio services |
| UFCW Local 881 PAC | $1,000.00 | 2011-06-22 | |
| Kee Nam Chang | $1,000.00 | 2011-06-24 | |
| Citizens for Richard Mell | $1,000.00 | 2011-06-24 | |
| Cristina Foods, Inc. | $1,000.00 | 2011-06-08 | |
| Mohana Dandamudi | $1,000.00 | 2011-06-24 | 03596D |
| Illinois Optometric Association PAC | $1,000.00 | 2011-06-17 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2011-06-24 | |
| IPACE | $1,000.00 | 2011-06-30 | |
| Younghee Kang | $1,000.00 | 2011-06-24 | |
| Law Offices of Rubin & Norris, LLC | $1,000.00 | 2011-06-24 | |
| Paul A. Levy | $1,000.00 | 2011-06-10 | |
| Plumbers & Steamfitters Local 137 COPE Fund | $1,000.00 | 2011-06-13 | |
| Ketty Pon | $1,000.00 | 2011-04-05 | |
| Bettylu K. Saltzman | $1,000.00 | 2011-06-10 | |
| Sunovion | $1,000.00 | 2011-05-16 | |
| Franklin County Democratic Organization | $720.00 | 2011-04-14 | radio station ad(s) |
| Franklin County Democratic Organization | $672.00 | 2011-04-14 | printing of flyers |
| 18th Ward Democratic Organization | $600.00 | 2011-06-24 | |
| Gemini Enterprises | $500.00 | 2011-06-24 | |
| Carmen Hernandez Lonstein | $500.00 | 2011-06-17 | |
| Richard Melman | $500.00 | 2011-06-20 | |
| Sanford M. Stein | $500.00 | 2011-06-24 | |
| Sheet Metal Workers' Int. Ass. Local Union No. 73 | $500.00 | 2011-06-13 |
Expenditures (119 | $173,618.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Competence Group | $12,500.00 | 2011-06-01 | Political Consultant Fee |
| The Competence Group | $12,500.00 | 2011-04-01 | Political Consultant Fee |
| The Competence Group | $12,500.00 | 2011-05-01 | Political Consultant Fee |
| Holly Copeland | $8,232.99 | 2011-06-01 | Payroll |
| Holly Copeland | $8,232.99 | 2011-05-01 | Payroll |
| Holly Copeland | $8,232.99 | 2011-04-01 | Payroll |
| IRS | $6,647.29 | 2011-06-01 | Tax Payment |
| IRS | $6,626.02 | 2011-04-01 | Tax Payment |
| IRS | $6,571.22 | 2011-05-01 | Tax Payment |
| Illinois State Board Of Elections | $6,200.00 | 2011-04-26 | Penalty Payment |
| Cheryl Byers | $5,583.58 | 2011-05-01 | Payroll |
| Cheryl Byers | $5,583.58 | 2011-06-01 | Payroll |
| Cheryl Byers | $5,583.58 | 2011-04-01 | Payroll |
| Brown, Hay, & Stephens, LLP | $5,292.89 | 2011-05-09 | Legal Services |
| Benjamin Nuckels | $5,000.00 | 2011-04-01 | Political Consultant Fee |
| Stars and Stripes Printing | $4,084.08 | 2011-06-21 | T-Shirts |
| The Catering Company | $3,884.29 | 2011-06-30 | Catering |
| Veronica Siegle | $3,515.14 | 2011-04-01 | Payroll |
| Veronica Siegle | $3,154.78 | 2011-06-01 | Payroll |
| Veronica Siegle | $3,103.30 | 2011-05-01 | Payroll |
| NGP VAN, Inc. | $2,970.00 | 2011-05-26 | Database |
| USPS | $2,090.00 | 2011-06-02 | Postage |
| Salsedo Press | $1,929.00 | 2011-06-06 | Printing |
| Scott Belsky | $1,704.35 | 2011-06-01 | Payroll |
| Scott Belsky | $1,588.38 | 2011-05-01 | Payroll |
| Salsedo Press | $1,558.00 | 2011-06-27 | Printing |
| Conference of Women Legislators | $1,500.00 | 2011-05-09 | Event Donation |
| Springhill Suites | $1,204.14 | 2011-06-02 | Hotel |
| Springhill Suites | $1,204.14 | 2011-06-02 | Hotel |
| Scott Belsky | $1,053.06 | 2011-04-01 | Payroll |
| 676 N. LaSalle Building | $1,000.00 | 2011-06-30 | Rent |
| Black Ensemble Theater Corporation | $1,000.00 | 2011-05-16 | Donation |
| 676 N. LaSalle Building | $1,000.00 | 2011-04-26 | Rent |
| 676 N. LaSalle Building | $1,000.00 | 2011-06-02 | Rent |
| 676 N. LaSalle Building | $930.03 | 2011-04-26 | Rent |
| 676 N. LaSalle Building | $930.00 | 2011-06-30 | Rent |
| 676 N. LaSalle Building | $930.00 | 2011-06-02 | Rent |
| IDOR | $891.82 | 2011-06-01 | Tax Payment |
| IDOR | $880.02 | 2011-05-01 | Tax Payment |
| IDOR | $876.02 | 2011-04-01 | Tax Payment |
| Springhill Suites | $802.76 | 2011-06-02 | Hotel |
| Verizon Wireless | $761.14 | 2011-05-16 | Phone Bill |
| University Club Of Chicago | $688.93 | 2011-04-26 | Food and Beverage |
| Chicago Bulls | $620.00 | 2011-05-17 | Tickets |
| Poshard Foundation | $500.00 | 2011-06-02 | Donation |
| Illinois Democratic County Chairmen's Association | $500.00 | 2011-06-20 | Table for Breakfast |
| Blurb, Inc. | $458.01 | 2011-06-02 | Printing |
| Southwest Airlines | $433.70 | 2011-05-03 | Airfare |
| Holiday Inn Phoenix West | $430.03 | 2011-04-13 | Hotel |
| American Airlines | $377.40 | 2011-06-02 | Airfare |