Quarterly
Filed Doc ID: 463905 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 23 |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (58 | $180,843.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ambulance Transportation, Inc. | $500.00 | 2012-03-30 | |
| Friends of Mike Zalewski | $500.00 | 2012-03-30 | |
| Invenergy, LLC | $500.00 | 2012-01-30 | |
| Blackhawk Medical Transportation, Inc. | $500.00 | 2012-03-30 | |
| Paul Valente | $300.00 | 2012-01-30 | |
| Credit Union Political Action Council | $266.77 | 2012-01-30 | Lunchoen Sponsorship |
| Dan Shomon, Inc. | $250.00 | 2012-03-30 | |
| Susanne Hack | $226.78 | 2012-01-30 | Luncheon Sponsorship |
Expenditures (110 | $107,546.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Millennium Biltmore Hotel | $310.83 | 2012-03-05 | Lodging |
| AT&T Remittance Center | $306.74 | 2012-02-01 | Phone Bill |
| AT&T Remittance Center | $304.84 | 2012-01-04 | Phone Bill |
| Southwest Airlines | $302.80 | 2012-02-20 | Airfare |
| Buena Vista Palace | $301.50 | 2012-03-19 | Lodging |
| IDES | $297.39 | 2012-02-01 | Tax Payment |
| Southwest Airlines | $284.40 | 2012-01-04 | Airfare |
| Southwest Airlines | $284.40 | 2012-01-04 | Airfare |
| Southwest Airlines | $278.80 | 2012-01-24 | Airfare |
| Southwest Airlines | $278.80 | 2012-01-24 | Airfare |
| Chicago Bulls | $260.00 | 2012-01-04 | Tickets |
| Southwest Airlines | $259.70 | 2012-01-09 | Airfare |
| Office Depot | $258.74 | 2012-02-10 | Copies |
| The Circle Foundation | $250.00 | 2012-01-07 | Returned Contribution |
| DuPage County Democratic Central Committee | $250.00 | 2012-02-07 | Donation |
| AT&T Remittance Center | $249.70 | 2012-03-05 | Phone Bill |
| Trenitalia | $240.22 | 2012-02-21 | Transportation |
| Southwest Airlines | $237.60 | 2012-01-23 | Airfare |
| Cheryl Byers | $225.33 | 2012-03-01 | Mileage Reimbursement |
| Sheraton New York Hotel & Towers | $220.37 | 2012-03-05 | Lodging |
| Verizon Wireless | $212.51 | 2012-01-09 | Phone Bill |
| Buena Vista Palace | $200.37 | 2012-03-19 | Food and Beverage |
| Northside Catholic Academy | $200.00 | 2012-02-15 | Donation |
| Verizon Wireless | $188.68 | 2012-03-06 | Phone Bill |
| Salsedo Press | $183.00 | 2012-01-24 | Printing |
| University of Illinois | $170.00 | 2012-01-05 | Tickets |
| Verizon Wireless | $168.69 | 2012-02-07 | Phone Bill |
| IDES | $163.13 | 2012-02-29 | Tax Payment |
| Buena Vista Palace | $150.75 | 2012-03-22 | Lodging |
| Buena Vista Palace | $150.75 | 2012-03-19 | Lodging |
| Buena Vista Palace | $150.75 | 2012-03-19 | Lodging |
| Southwest Airlines | $149.60 | 2012-01-24 | Airfare |
| American Airlines | $144.00 | 2012-02-06 | Airfare |
| Tuscany | $129.58 | 2012-03-05 | Food and Beverage |
| Precision Payroll | $123.51 | 2012-02-01 | Payroll Service |
| Express EMPS | $115.77 | 2012-01-05 | Processing Fee |
| Comcast | $115.45 | 2012-01-31 | Intenet |
| Public Storage | $110.00 | 2012-01-19 | Storage |
| Public Storage | $110.00 | 2012-02-20 | Storage |
| Public Storage | $110.00 | 2012-03-19 | Storage |
| Comcast | $106.95 | 2012-03-05 | Internet |
| Tuscany | $104.00 | 2012-01-16 | Food and Beverage |
| Comcast | $99.95 | 2012-01-04 | Internet |
| United Airlines | $99.80 | 2012-01-16 | Airfare |
| Fulton's on the River | $93.00 | 2012-01-16 | Food and Beverage |
| Southwest Airlines | $91.10 | 2012-01-16 | Airfare |
| University of Illinois | $70.00 | 2012-01-05 | Tickets |
| Fulton's on the River | $67.89 | 2012-01-16 | Food and Beverage |
| Precision Payroll | $60.60 | 2012-01-03 | Payroll Service |
| Precision Payroll | $55.75 | 2012-02-29 | Payroll Service |