Quarterly
Filed Doc ID: 461324 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2012-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Amendment includes three expenditures totaling $236.70. Expenditures were found after the filing deadline. |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (125 | $465,283.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DRIVE Committee | $50,000.00 | 2011-12-22 | |
| SEIU HealthCare IL IN PAC | $50,000.00 | 2011-12-29 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $50,000.00 | 2011-12-29 | |
| UA Political Action Fund | $50,000.00 | 2011-12-22 | |
| Illinois Machinists' Non-Partisan Political League | $25,000.00 | 2011-12-29 | |
| UAW Illinois Political Action Committee (PAC) | $25,000.00 | 2011-12-29 | |
| Associated Fire Fighters of Illinois PAC Fund | $25,000.00 | 2011-12-07 | |
| I.B.E.W. - C.O.P.E. | $10,000.00 | 2011-12-29 | |
| IUOE Local 399 Political Education Fund | $10,000.00 | 2011-12-22 | |
| Fraternal Order of Police Lodge #7 | $10,000.00 | 2011-12-22 | |
| Phil Stefani Signature Events | $7,500.00 | 2011-12-30 | Catering |
| Adena Resources, LLC | $5,000.00 | 2011-12-22 | |
| Citizens for Viverito | $5,000.00 | 2011-12-29 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2011-12-22 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2011-12-22 | |
| Administrative District Council 1 of Illinois | $5,000.00 | 2011-12-22 | |
| Patricia Cherry | $5,000.00 | 2011-12-16 | |
| Development Specialists, Inc. | $5,000.00 | 2011-12-07 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2011-12-22 | |
| Painters Dist. Council #14 Political Action Fund | $5,000.00 | 2011-12-29 | |
| Ronald Buzil | $5,000.00 | 2011-12-30 | |
| Richard Shapiro | $4,500.00 | 2011-12-30 | |
| Pfizer | $3,000.00 | 2011-11-09 | |
| Art Jewelers of London, Inc. | $2,500.00 | 2011-12-29 | |
| IUPAT Political Action Together Political Committee | $2,500.00 | 2011-12-29 | |
| Realtor Political Action Committee | $2,500.00 | 2011-12-16 | |
| DL Jewels, Inc. | $2,500.00 | 2011-12-29 | |
| Norfolk Southern Corporation | $2,500.00 | 2011-12-22 | |
| Mado Realty, L.L.C. | $2,500.00 | 2011-12-22 | |
| CSX Corporation Good Government Fund | $2,500.00 | 2011-10-26 | |
| Grand Trunk Western Railroad Company | $2,500.00 | 2011-12-29 | |
| Chicago Clean Energy, L.L.C. | $2,500.00 | 2011-12-22 | |
| Amin Bhimani | $2,000.00 | 2011-11-02 | |
| Siraj Virani | $2,000.00 | 2011-11-02 | |
| Barkat A. Gillani | $2,000.00 | 2011-11-02 | |
| Salima & Rozina of Wis Inc | $2,000.00 | 2011-11-02 | |
| Sikander Keshwani | $2,000.00 | 2011-11-02 | |
| SAZZ INC | $2,000.00 | 2011-11-02 | |
| Keystone Automotive Industries | $2,000.00 | 2011-12-22 | |
| Karim Chatriwala | $2,000.00 | 2011-11-02 | |
| Al-Amin Lakhani | $2,000.00 | 2011-11-02 | |
| Daiichi Sankyo, Inc. | $2,000.00 | 2011-12-29 | |
| Nasa Inc | $2,000.00 | 2011-11-02 | |
| Nasa Inc | $2,000.00 | 2011-11-02 | |
| Eli's Cheesecake Company | $1,958.00 | 2011-12-30 | Cheesecake |
| Credit Union Political Action Council | $1,000.00 | 2011-12-16 | |
| Conlon Public Strategies, Inc. | $1,000.00 | 2011-12-22 | |
| Carl Latimer | $1,000.00 | 2011-12-07 | |
| Law Offices of Rubin & Norris, LLC | $1,000.00 | 2011-12-07 | |
| Committee to Elect James A. DeLeo II | $1,000.00 | 2011-12-07 |
Expenditures (77 | $103,538.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brown, Hay, & Stephens, LLP | $7,284.21 | 2011-12-19 | Legal Services |
| IRS | $6,822.72 | 2011-12-02 | Tax Payment |
| Lindsay Baker Hayes | $5,958.42 | 2011-12-02 | Payroll |
| Cheryl Byers | $5,583.58 | 2011-11-01 | Payroll |
| Cheryl Byers | $5,583.58 | 2011-12-02 | Payroll |
| Cheryl Byers | $5,583.58 | 2011-10-03 | Payroll |
| IRS | $5,394.57 | 2011-11-01 | Tax Payment |
| IRS | $4,483.34 | 2011-10-03 | Tax Payment |
| Veronica R. Siegle | $4,416.04 | 2011-12-02 | Payroll |
| Veronica R. Siegle | $4,300.21 | 2011-10-03 | Payroll |
| Veronica R. Siegle | $4,081.42 | 2011-11-01 | Payroll |
| Poe's Catering | $3,469.06 | 2011-12-27 | Event Expense |
| Lindsay Baker Hayes | $3,285.19 | 2011-11-01 | Payroll |
| NGP VAN, Inc. | $2,970.00 | 2011-11-21 | Database |
| Chicago Bears Ticket Office | $2,240.00 | 2011-12-06 | Tickets |
| Top Teens - Midway Chicago Chapter | $2,000.00 | 2011-10-12 | Donation |
| Salsedo Press | $1,886.00 | 2011-11-17 | Printing |
| Expedia.com | $1,587.00 | 2011-11-18 | Airfare |
| Connies Pizza Chicago | $1,410.36 | 2011-11-02 | Food and Beverage |
| USPS | $1,276.00 | 2011-11-09 | Postage |
| 437 Rush | $1,234.82 | 2011-12-28 | Food and Beverage |
| 676 N. LaSalle Building | $1,180.00 | 2011-11-01 | Rent and Parking |
| 676 N. LaSalle Building | $1,180.00 | 2011-10-03 | Rent and Parking |
| 676 N. LaSalle Building | $1,180.00 | 2011-12-01 | Rent and Parking |
| IDOR | $1,091.34 | 2011-12-02 | Tax Payment |
| 676 N. LaSalle Building | $1,055.24 | 2011-12-01 | Rent and Utilities |
| 676 N. LaSalle Building | $1,000.00 | 2011-10-03 | Rent |
| 676 N. LaSalle Building | $1,000.00 | 2011-11-01 | Rent |
| IDOR | $874.86 | 2011-11-01 | Tax Payment |
| Personal PAC | $800.00 | 2011-11-04 | Booklet Ad |
| Chicago Bears Ticket Office | $792.00 | 2011-12-06 | Tickets |
| Best Buy | $758.48 | 2011-10-24 | Laptop |
| USPS | $704.00 | 2011-11-10 | Postage |
| IDOR | $682.34 | 2011-10-03 | Tax Payment |
| Phil Stefani Signature Events | $600.00 | 2011-12-15 | Valet Parking Fee |
| United Airlines | $557.40 | 2011-12-06 | Airfare |
| United Airlines | $551.40 | 2011-10-17 | Airfare |
| Ramstein Air Base Mac Grill | $522.00 | 2011-12-27 | Food and Beverage |
| West Side Ministers Conference | $500.00 | 2011-10-03 | Tickets |
| Verizon Wireless | $455.04 | 2011-11-07 | Phone Bill |
| City Club | $450.00 | 2011-10-25 | Event Tickets |
| Imperial Hotel Tokyo | $445.63 | 2011-10-26 | Lodging |
| NGP VAN, Inc. | $435.00 | 2011-10-24 | Database |
| Beverly Wilshire Hotel | $429.27 | 2011-12-08 | Lodging |
| Office Depot | $369.12 | 2011-11-17 | Office Supplies |
| Madison County Democratic Central Committee | $325.00 | 2011-10-03 | Tickets and Donation |
| AT&T Remittance Center | $310.68 | 2011-10-03 | Phone Bill |
| AT&T Remittance Center | $305.71 | 2011-12-06 | Phone Bill |
| AT&T Remittance Center | $299.32 | 2011-11-02 | Phone Bill |
| Salsedo Press | $268.00 | 2011-10-24 | Printing |