Quarterly

Filed Doc ID: 463905 | Committee: Taxpayers for Quinn

Document Information

Filed Date2012-04-16
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages23
SignerVeronica Siegle
SubmitterScott Belsky

Receipts (58 | $180,843.55)

DonorAmountDateDescription
Health Care Council of Illinois PAC $45,000.00 2012-03-28
Painters Dist. Council #14 Political Action Fund $25,000.00 2012-03-28
Illinois Federation of Teachers COPE $10,000.00 2012-03-30
IUOE Local 399 Political Education Fund $10,000.00 2012-03-30
Illinois CPAs for Political Action $5,000.00 2012-02-21
Debi Buzil $5,000.00 2012-03-30
Chicago Auto Trade PAC $5,000.00 2012-03-30
Chicago Fire Fighters Union Local 2 Political Comm $5,000.00 2012-03-30
Illinois Merchants Political Action Committee Team $5,000.00 2012-03-30
Manufacturers Political Action Committee $5,000.00 2012-03-28
Robyn Shapiro $5,000.00 2012-03-30
Superior Ambulance Svc., Inc. $3,500.00 2012-03-30
Credit Union Political Action Council $3,000.00 2012-01-30
Realtor Political Action Committee $3,000.00 2012-01-30
Dent-IL PAC $3,000.00 2012-01-30
Affordable Assisted Living Coalition $2,500.00 2012-01-30
Howard A. Tullman $2,500.00 2012-03-30
David S. Schaffer $2,300.00 2012-02-21
Lifeline Ambulance, L.L.C. $2,000.00 2012-03-30
Michael P Peters $2,000.00 2012-03-26 107404
David S. Schaffer $2,000.00 2012-03-28
Illinois Production Alliance $1,500.00 2012-03-28
DeVry $1,500.00 2012-01-30
Illinois Home Builders PEC $1,500.00 2012-01-30
Friends of Edward M. Burke $1,000.00 2012-03-30
Steven M Hartmann $1,000.00 2012-03-30
Health Care Leadership Committee $1,000.00 2012-01-30
Democratic Central Committee of Christian County $1,000.00 2012-03-30
Julie A. Curry-Ryan $1,000.00 2012-03-28
CPC Y Asociados, LLC $1,000.00 2012-01-30
Conlon Public Strategies, Inc. $1,000.00 2012-03-30
Citizens to Elect Ronald M. Serpico $1,000.00 2012-03-30
Craig S. McCrohon $1,000.00 2012-03-30 04543C
Medical Express Ambulance Service, Inc. $1,000.00 2012-03-30
Chicago/Springfield Consultants, L.L.C $1,000.00 2012-03-30
Public Sector Solutions, L.L.C. $1,000.00 2012-03-30
Brotherhood of Locomotive Engineers & Trainmen PAC $1,000.00 2012-01-30
R-Lou Barker $1,000.00 2012-03-30
Strategic Government Solutions $1,000.00 2012-03-30
Vinod Thanki $1,000.00 2012-03-30
Alfred G. Ronan, LTD. $1,000.00 2012-03-28
Hal Emalfarb $1,000.00 2012-03-30
Michael Holmes $1,000.00 2012-01-29 559946
Stagehands Union Local Two Political Action Fund $500.00 2012-03-30
Elite Staffing, Inc. $500.00 2012-03-30
Local Union No. 9 IBEW Political Committee $500.00 2012-01-30
Matthew O'Shea Consulting $500.00 2012-02-21
Trace Ambulance $500.00 2012-03-30
Louis Holland Jr. $500.00 2012-02-08 00556D
Gemini Enterprises $500.00 2012-03-28

Expenditures (110 | $107,546.34)

PayeeAmountDatePurpose
Elect, Inc. $9,750.00 2012-01-02 Consultant Fee
IRS $7,412.42 2012-01-03 Tax Payment
Lindsay Baker Hayes $5,818.42 2012-01-03 Payroll
Cheryl Byers $5,760.12 2012-02-01 Payroll
Cheryl Byers $5,600.12 2012-02-29 Payroll
Cheryl Byers $5,440.12 2012-01-03 Payroll
IRS $4,980.27 2012-02-29 Tax Payment
IRS $4,447.27 2012-02-01 Tax Payment
Veronica R. Siegle $4,441.05 2012-01-03 Payroll
Veronica R. Siegle $3,763.17 2012-02-01 Payroll
Elect, Inc. $3,750.00 2012-02-01 Consultant Fee
Scott Belsky $3,680.62 2012-02-29 Payroll
NGP VAN, Inc. $2,970.00 2012-03-01 Database
Veronica R. Siegle $2,696.07 2012-02-29 Payroll
Scott Belsky $2,146.67 2012-02-01 Payroll
Chicago Bulls $2,035.00 2012-02-27 Tickets
676 N. LaSalle Building $1,180.00 2012-02-23 Rent
676 N. LaSalle Building $1,180.00 2012-01-04 Rent
676 N. LaSalle Building $1,180.00 2012-02-02 Rent
676 N. LaSalle Building $1,130.84 2012-02-02 Rent and Utilities
IDOR $1,102.34 2012-01-03 Tax Payment
676 N. LaSalle Building $1,087.76 2012-01-04 Rent and Utilities
Leake & Sons Funeral Home $1,000.00 2012-01-18 Donation
New Beginnings Church $1,000.00 2012-01-15 Donation
PUSH - Excel $1,000.00 2012-01-15 Donation
676 N. LaSalle Building $983.20 2012-02-23 Rent and Utilities
Eurolimousine $807.80 2012-02-21 Transportation
IDOR $798.51 2012-02-29 Tax Payment
West Bend Mutual Insurance Agency $792.00 2012-01-24 Insurance
IDOR $757.87 2012-02-01 Tax Payment
University Club Of Chicago $742.46 2012-01-09 Food and Beverage
United Airlines $644.60 2012-02-16 Airfare
Southwest Airlines $605.60 2012-01-23 Airfare
United Airlines $603.00 2012-03-01 Airfare
IDES $503.55 2012-01-03 Tax Payment
Push for Excellance $500.00 2012-01-10 Donation
The Daily Illini $500.00 2012-03-05 Subscription
Equality Illinois Education Project $500.00 2012-01-08 Ad
West Side Ministers Conference $500.00 2012-03-13 Donation
Humphrey's Market $445.80 2012-01-11 Event Expense
United Airlines $423.70 2012-01-09 Airfare
Verizon Wireless $399.93 2012-01-14 Phone Bill
Beverly Wilshire Hotel $375.27 2012-01-09 Lodging
Cheryl Byers $366.30 2012-03-29 Mileage Reimbursement
Southwest Airlines $356.60 2012-02-16 Airfare
St. Patrick's Day Parade Committee $350.00 2012-03-05 Ad in Booklet
United Airlines $347.60 2012-02-16 Airfare
United Airlines $347.60 2012-02-16 Airfare
American Airlines $319.60 2012-01-24 Airfare
United Airlines $314.00 2012-03-22 Airfare