Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Chicago Teachers Union- PAC | $1,000.00 | 2011-12-16 | |
| Cary Collins | $1,000.00 | 2011-12-22 | |
| Committee to Elect James A. DeLeo II | $1,000.00 | 2011-12-07 | |
| Conlon Public Strategies, Inc. | $1,000.00 | 2011-12-22 | |
| Credit Union Political Action Council | $1,000.00 | 2011-12-16 | |
| Dennis Culloton | $1,000.00 | 2011-12-06 | 07023C |
| Democratic Central Committee of Christian County | $1,000.00 | 2011-12-22 | |
| Leonard Goodman | $1,000.00 | 2011-12-16 | |
| Susanne Hack | $1,000.00 | 2011-12-16 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2011-12-16 | |
| Carl Latimer | $1,000.00 | 2011-12-07 | |
| Law Offices of Rubin & Norris, LLC | $1,000.00 | 2011-12-07 | |
| Carmen Hernandez Lonstein | $1,000.00 | 2011-12-07 | |
| Kevin Maley | $1,000.00 | 2011-12-22 | |
| Richard Melman | $1,000.00 | 2011-12-16 | |
| Pactrans Air & Sea, Inc. | $1,000.00 | 2011-12-07 | |
| Plumbers & Steamfitters Local 137 COPE Fund | $1,000.00 | 2011-12-16 | |
| Amano Remtula | $1,000.00 | 2011-11-02 | |
| Ashish Sen | $1,000.00 | 2011-12-16 | |
| Sam Sianis | $1,000.00 | 2011-12-22 | |
| Sanford M. Stein | $1,000.00 | 2011-12-22 | |
| UFCW Local 881 PAC | $1,000.00 | 2011-12-07 | |
| United Transportation Union PAC | $1,000.00 | 2011-12-16 | |
| CSX Transportation, Inc. | $787.98 | 2011-12-21 | Fundraising Dinner |
| Norfolk Southern Corporation | $787.98 | 2011-12-21 | Fundraising Dinner |
| Del Galdo Law Group, LLC | $750.00 | 2011-12-07 | |
| Dan Shomon, Inc. | $750.00 | 2011-12-22 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2011-12-22 | |
| Mubarak Mirjat | $500.00 | 2011-12-22 | |
| Ungaretti and Harris, LLP | $500.00 | 2011-12-22 | |
| Daniel J. Dooley | $500.00 | 2011-12-22 | |
| Charles K Oh | $500.00 | 2011-12-22 | |
| Friends of Jeffrey Tobolski | $500.00 | 2011-12-07 | |
| Younghee Kang | $500.00 | 2011-12-07 | |
| Illinois Coal Association Committee on Affirmative | $500.00 | 2011-12-07 | |
| Pipe Fitters Assoc. Local 597 U.A. Illinois PAC Fu | $500.00 | 2011-12-16 | |
| Ellen Wesley | $500.00 | 2011-12-22 | |
| Kathryn J. Cygal | $500.00 | 2011-12-22 | |
| Richard Worsek | $500.00 | 2011-12-29 | |
| Boilermakers-Blacksmiths Local 1 PAC | $500.00 | 2011-12-29 | |
| Committee To Elect Joseph Berrios, Cook County Assessor 2010 | $500.00 | 2011-12-22 | |
| Cheryl Axley | $500.00 | 2011-12-22 | |
| Charming Food Network, Inc. | $500.00 | 2011-12-07 | |
| Robert Vihon | $500.00 | 2011-12-29 | |
| Midwest Energy | $500.00 | 2011-12-22 | |
| Friends of Frank Zuccarelli | $400.00 | 2011-12-22 | |
| Friends of David Gonzalez | $300.00 | 2011-12-22 | |
| DuPage County Democratic Central Committee | $300.00 | 2011-12-22 | |
| Nancy Byers | $300.00 | 2011-12-07 | |
| John T. O'Connell | $250.00 | 2011-12-22 |
Expenditures (77 | $103,538.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $264.40 | 2011-12-06 | Airfare |
| Verizon Wireless | $253.38 | 2011-12-16 | Phone Bill |
| Citizens for Carrie Austin | $250.00 | 2011-10-27 | Contribution |
| Starved Rock Restaurant | $249.66 | 2011-11-07 | Food and Beverage |
| Verizon Wireless | $207.51 | 2011-12-21 | Phone Bill |
| University Club Of Chicago | $200.00 | 2011-12-21 | Food and Beverage |
| Hilton Milan Hotel | $196.41 | 2011-12-27 | Lodging |
| Cheryl Byers | $178.50 | 2011-11-07 | Mileage |
| InterContinental Hotel | $177.24 | 2011-12-27 | Lodging |
| American Airlines | $155.40 | 2011-12-06 | Airfare |
| Home Run Inn | $151.55 | 2011-11-15 | Food and Beverage |
| Public Storage | $110.00 | 2011-10-13 | Storage |
| Public Storage | $110.00 | 2011-11-14 | Storage |
| Public Storage | $110.00 | 2011-12-14 | Storage |
| 676 N. LaSalle Building | $109.59 | 2011-10-03 | Rent |
| Comcast | $101.45 | 2011-10-06 | Internet |
| Comcast | $99.95 | 2011-11-02 | Internet |
| Comcast | $99.95 | 2011-12-21 | Internet |
| Express EMPS | $78.90 | 2011-12-05 | Processing Fee |
| Express EMPS | $78.90 | 2011-10-04 | Processing Fee |
| Express EMPS | $78.90 | 2011-11-03 | Processing Service |
| Office Depot | $71.26 | 2011-12-27 | Office Supplies |
| Fulton's on the River | $58.90 | 2011-12-06 | Food and Beverage |
| Verizon Wireless | $58.89 | 2011-10-06 | Phone Bill |
| Fulton's on the River | $53.00 | 2011-12-27 | Food and Beverage |
| Fulton's on the River | $40.00 | 2011-12-06 | Food and Beverage |
| 676 N. LaSalle Building | $22.90 | 2011-10-31 | Utilities |