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 |
|---|---|---|---|
| Kew Chai | $500.00 | 2011-06-24 | |
| Chicago/Springfield Consultants, L.L.C | $500.00 | 2011-06-24 | |
| Chicago Sightseeing Company, Inc. | $500.00 | 2011-06-24 | |
| Ye Sook Ahn | $500.00 | 2011-06-24 | |
| Chicago Gray Line, Ltd. | $500.00 | 2011-06-24 | |
| Charming Food Network, Inc. | $500.00 | 2011-04-21 | |
| Charles K Oh | $500.00 | 2011-06-24 | |
| Leonard Judy | $500.00 | 2011-06-06 | |
| Friends of Dan Reitz | $500.00 | 2011-06-24 | |
| Marshall E. Eisenberg | $500.00 | 2011-04-18 | |
| Boilermakers-Blacksmiths Local 1 PAC | $500.00 | 2011-06-13 | |
| Illinois Harness Horsemen PAC | $300.00 | 2011-06-24 | |
| John T. Mitchell | $300.00 | 2011-06-24 | |
| Daniel Soso | $300.00 | 2011-06-24 | |
| Nancy E. Byers | $300.00 | 2011-06-24 | |
| Carmen Velasquez | $300.00 | 2011-06-08 | |
| Spiros H. Giannoulias | $250.00 | 2011-06-06 | |
| Friends of Jeffrey Tobolski | $250.00 | 2011-06-06 | |
| Trude Roselle | $250.00 | 2011-06-10 | |
| Sheet Metal Workers Local 265 PAC Fund | $250.00 | 2011-06-20 | |
| Steamfitters Local 353 PEC | $250.00 | 2011-06-20 | |
| The Donohoo Law Firm, P.C. | $250.00 | 2011-06-20 | |
| CBH Consulting Group, L.L.C. | $250.00 | 2011-06-13 | |
| Constance Baznik | $200.00 | 2011-06-24 | |
| Thomas A. Wartowski | $200.00 | 2011-06-17 | |
| Mary P. Holewinski | $200.00 | 2011-06-24 | |
| John Nelson | $200.00 | 2011-04-05 | |
| Paul Valente | $200.00 | 2011-06-24 | |
| Joseph P. Mulhern | $200.00 | 2011-06-24 | |
| Chicago Principals and Administrators Association | $200.00 | 2011-06-24 | |
| Carl Latimer | $200.00 | 2011-06-24 | |
| Madonna Wallace | $200.00 | 2011-06-24 | |
| JC Strategic Solutions, L.L.C. | $200.00 | 2011-04-07 | |
| Austin Kelly | $200.00 | 2011-06-24 | |
| K.O. Strategies, L.L.C. | $200.00 | 2011-06-22 | |
| Larry Sitkiewicz | $200.00 | 2011-06-24 | |
| Ellias Kademoglou | $200.00 | 2011-06-22 | |
| Carmen Velasquez | $100.00 | 2011-04-21 |
Expenditures (119 | $173,618.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $377.40 | 2011-06-02 | Airfare |
| American Airlines | $377.40 | 2011-06-02 | Airfare |
| Hyatt Regency Bonvanture Hotel | $374.64 | 2011-05-16 | Hotel |
| AT&T Remittance Center | $326.54 | 2011-04-13 | Phone Bill |
| AT&T Remittance Center | $303.59 | 2011-05-02 | Phone Bill |
| Amanda Freund Design Services | $300.00 | 2011-06-08 | Design Services |
| AT&T Remittance Center | $294.72 | 2011-06-02 | Phone Bill |
| Blurb, Inc. | $276.96 | 2011-04-26 | Printing |
| Verizon Wireless | $242.52 | 2011-04-13 | Phone Bill |
| Verizon Wireless | $242.32 | 2011-06-06 | Phone Bill |
| Verizon Wireless | $242.32 | 2011-05-04 | Phone Bill |
| Chicago Cubs | $224.00 | 2011-04-13 | Tickets |
| 120 N. LaSalle St. Parking | $220.00 | 2011-06-30 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2011-06-30 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2011-04-13 | Parking |
| 120 N. LaSalle St. Parking | $220.00 | 2011-04-26 | Parking |
| Altura Communication Solutions | $220.00 | 2011-04-13 | Equipment Deinstallation |
| Smart Phone Center | $219.49 | 2011-04-13 | Cell Phone Services |
| Illinois Military Family Relief Fund | $200.00 | 2011-04-06 | Contribution |
| Renaissance St. Louis Grand Hotel | $198.99 | 2011-04-21 | Hotel |
| American Airlines | $197.00 | 2011-04-13 | Ticket Change Fee |
| Office Depot | $179.24 | 2011-04-13 | Office Supplies |
| 676 N. LaSalle Building | $158.64 | 2011-04-26 | Utilities |
| Office Depot | $149.61 | 2011-06-29 | Office Supplies |
| 676 N. LaSalle Building | $145.22 | 2011-06-02 | Utilities |
| Godaddy.com | $134.12 | 2011-05-03 | Web Services |
| Express EMPS | $128.04 | 2011-04-05 | Processing Fee |
| American Airlines | $125.50 | 2011-04-13 | Ticket Change Fee |
| American Airlines | $125.50 | 2011-04-13 | Ticket Change Fee |
| Public Storage | $110.00 | 2011-06-20 | Storage |
| USPS | $105.60 | 2011-06-30 | Postage |
| Verizon Wireless | $103.21 | 2011-04-21 | Phone Bill |
| Public Storage | $103.00 | 2011-04-13 | Storage |
| Public Storage | $103.00 | 2011-05-12 | Storage |
| Comcast | $100.85 | 2011-06-30 | Internet |
| Comcast | $99.95 | 2011-04-13 | Internet |
| Comcast | $99.95 | 2011-04-28 | Internet |
| Comcast | $99.05 | 2011-06-02 | Internet |
| 312 Chicago | $90.48 | 2011-04-26 | Food and Beverage |
| 312 Chicago | $90.00 | 2011-04-26 | Food and Beverage |
| Fulton's on the River | $83.00 | 2011-04-26 | Food and Beverage |
| Godaddy.com | $82.57 | 2011-04-13 | Web Services |
| Precision Payroll | $55.50 | 2011-06-01 | Payroll Service |
| Express EMPS | $53.80 | 2011-05-17 | Processing Fee |
| Precision Payroll | $52.70 | 2011-04-01 | Payroll Service |
| Fulton's on the River | $50.78 | 2011-06-29 | Food and Beverage |
| 312 Chicago | $49.07 | 2011-04-26 | Food and Beverage |
| Precision Payroll | $49.00 | 2011-05-01 | Payroll Service |
| 676 N. LaSalle Building | $47.77 | 2011-06-30 | Utilities |
| Express EMPS | $45.10 | 2011-06-14 | Processing Fee |