Quarterly
Filed Doc ID: 447143 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 18 |
| Signer | John Quinn |
| Submitter | Andrew Todd |
Receipts (31 | $44,149.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TRK - PAC | $5,000.00 | 2011-08-30 | |
| Plumbers & Steamfitters Local 137 COPE Fund | $5,000.00 | 2011-08-30 | |
| Mid-Central Illinois District Council of Carpenters | $5,000.00 | 2011-08-30 | |
| North Central Illinois Laborers' District Council | $2,500.00 | 2011-08-30 | |
| Southwestern Illinois Laborers Political League | $2,500.00 | 2011-08-30 | |
| Southern Central Illinois Laborers' Political League | $2,500.00 | 2011-08-30 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2011-08-30 | |
| IUOE PAC Fund | $2,500.00 | 2011-08-30 | |
| Illinois Education Association / GPAs | $2,000.00 | 2011-08-19 | |
| Friends of Clayborne | $1,000.00 | 2011-08-05 | |
| IBEW Local 364 Political Action Fund | $1,000.00 | 2011-07-12 | |
| IBEW Local 364 Political Action Fund | $1,000.00 | 2011-08-31 | |
| Hugh David Scates | $1,000.00 | 2011-08-30 | |
| Chicago Teachers Union- PAC | $1,000.00 | 2011-08-31 | |
| 39th Ward Regular Democratic Org. | $1,000.00 | 2011-08-19 | |
| Realtor Political Action Committee | $1,000.00 | 2011-08-19 | |
| Kevin Maley | $1,000.00 | 2011-09-22 | |
| Democratic Central Committee of Christian County | $1,000.00 | 2011-09-14 | |
| Friends For William H. McClusky | $1,000.00 | 2011-08-19 | |
| Democratic Central Committee of Christian County | $1,000.00 | 2011-09-14 | |
| Local 99 PAC Fund | $600.00 | 2011-07-27 | |
| Planned Parenthood Illinois Action PAC | $500.00 | 2011-08-05 | |
| Andrea A. Raila & Associates, Inc. | $500.00 | 2011-07-25 | |
| Local Union No. 9 IBEW Political Committee | $500.00 | 2011-08-19 | |
| Pheasant Hollow Winery | $325.00 | 2011-08-19 | Wine |
| Julie A. Curry-Ryan | $250.00 | 2011-08-31 | |
| Herbert S. Brown | $200.00 | 2011-07-25 | |
| C.A.R.P.A.C. Southern Illinois Carpenters | $200.00 | 2011-08-19 | |
| Destihl, LLC | $197.00 | 2011-08-19 | Beer |
| Stricklin & Associates | $197.00 | 2011-08-19 | Beer |
| Scott A. Slagle | $180.00 | 2011-08-30 |
Expenditures (104 | $154,716.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Competence Group | $12,500.00 | 2011-08-01 | Political Consultant Fee |
| The Competence Group | $12,500.00 | 2011-07-01 | Political Consultant Fee |
| Holly Copeland | $8,232.99 | 2011-09-01 | Payroll |
| Holly Copeland | $8,232.99 | 2011-07-01 | Payroll |
| Holly Copeland | $8,232.99 | 2011-08-01 | Payroll |
| IRS | $7,298.63 | 2011-09-01 | Tax Payment |
| IRS | $7,028.08 | 2011-07-01 | Tax Payment |
| IRS | $6,392.27 | 2011-08-01 | Tax Payment |
| Cheryl Byers | $5,583.58 | 2011-08-01 | Payroll |
| Cheryl Byers | $5,583.58 | 2011-09-01 | Payroll |
| Cheryl Byers | $5,583.58 | 2011-07-01 | Payroll |
| Elect, Inc. | $5,000.00 | 2011-08-29 | Consultant Fee |
| Veronica R. Siegle | $4,892.23 | 2011-09-01 | Payroll |
| Veronica R. Siegle | $3,862.63 | 2011-07-01 | Payroll |
| Poe's Catering | $3,469.06 | 2011-09-26 | Event Expense |
| Veronica R. Siegle | $3,238.43 | 2011-08-01 | Payroll |
| NGP VAN, Inc. | $2,970.00 | 2011-08-29 | Database |
| Mollie Brundage | $2,500.00 | 2011-08-29 | Consultant Fee |
| Stars and Stripes Printing | $2,064.20 | 2011-07-19 | Printing |
| Scott Belsky | $1,632.99 | 2011-07-01 | Payroll |
| United Airlines | $1,490.10 | 2011-08-30 | Airfare |
| Stars and Stripes Printing | $1,314.00 | 2011-08-29 | T-Shirts |
| True Value | $1,219.11 | 2011-08-29 | Event Expense |
| Nelson's Catering | $1,215.00 | 2011-08-29 | Food and Beverage |
| 676 N. LaSalle Building | $1,180.00 | 2011-08-29 | Rent and Parking |
| Citizen Action/Illinois | $1,100.00 | 2011-09-19 | Ad Booklet |
| The Excelsior, Hong Kong | $1,009.37 | 2011-09-27 | Lodging |
| 676 N. LaSalle Building | $1,000.00 | 2011-08-29 | Rent |
| Chicago Defender Charities | $1,000.00 | 2011-08-29 | Sponsorship |
| 676 N. LaSalle Building | $1,000.00 | 2011-07-29 | Rent |
| IDOR | $957.52 | 2011-09-01 | Tax Payment |
| IDOR | $942.02 | 2011-07-01 | Tax Payment |
| Scott Belsky | $932.70 | 2011-08-01 | Payroll |
| 676 N. LaSalle Building | $930.00 | 2011-07-29 | Rent |
| The St. Regis Hotel Beijing | $928.69 | 2011-09-20 | Lodging |
| Amanda Freund Design Services | $910.00 | 2011-09-21 | Design Services |
| Delta Airlines | $874.40 | 2011-08-29 | Airfare |
| Delta Airlines | $874.40 | 2011-08-29 | Airfare |
| IDOR | $846.72 | 2011-08-01 | Tax Payment |
| MJ Kellner Co | $814.29 | 2011-08-29 | Event Expense |
| Erie Cafe | $709.53 | 2011-07-30 | Food and Beverage |
| Salsedo Press | $703.00 | 2011-09-19 | Printing |
| Northender | $677.38 | 2011-08-16 | Beverage Expense |
| Cody Hunt Upp | $651.78 | 2011-09-01 | Payroll |
| USPS | $616.00 | 2011-07-30 | Postage |
| Humphrey's Market | $606.01 | 2011-08-29 | Event Expense |
| Party Creations | $597.57 | 2011-08-29 | Event Expense |
| Delta Airlines | $567.40 | 2011-08-29 | Airfare |
| Delta Airlines | $567.40 | 2011-08-29 | Airfare |
| Cheryl Byers | $526.32 | 2011-09-14 | Mileage Reimbursement |