Quarterly
Filed Doc ID: 472237 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2012-07-23 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Amendment includes Employer and Occupation information for Erika Spyropoulos contribution. Information was left off prior report due to technical error with NGP software. |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (86 | $116,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deer Rehabilitation Services Inc. | $500.00 | 2012-06-29 | |
| David Spector | $500.00 | 2012-06-29 | |
| Susanne Hack | $500.00 | 2012-06-27 | |
| Bhupendra C Patel | $500.00 | 2012-06-29 | |
| Boilermakers-Blacksmiths Local 1 PAC | $500.00 | 2012-06-27 | |
| Gemini Enterprises | $500.00 | 2012-06-27 | |
| Fraternal Order of Police Lodge #7 | $500.00 | 2012-06-27 | |
| Citizens for Emil Jones, Jr. | $500.00 | 2012-06-29 | |
| Cicero Voters Alliance | $400.00 | 2012-06-11 | |
| Josephine Luk | $300.00 | 2012-06-29 | |
| Lifeline Ambulance, L.L.C. | $300.00 | 2012-06-29 | |
| Carmen Velasquez | $250.00 | 2012-04-17 | |
| Bharati Rashmi Shah | $250.00 | 2012-06-29 | |
| Linda Diamond Shapiro | $250.00 | 2012-06-29 | |
| DuPage Co. Buildings Trades Political Action Fund | $250.00 | 2012-06-15 | |
| Larry G Frang | $250.00 | 2012-06-11 | |
| Friends of Don Harmon | $250.00 | 2012-06-29 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2012-06-22 | |
| Bernadette M. Benson | $250.00 | 2012-06-11 | |
| Paramount Construction Mgmt. Co. | $250.00 | 2012-06-29 | |
| Constance Baznik | $200.00 | 2012-06-29 | |
| George Williams | $200.00 | 2012-06-29 | |
| David S. Schaffer | $200.00 | 2012-06-15 | |
| Gene Siegel | $200.00 | 2012-06-20 | |
| Steamfitters Local 353 PEC | $200.00 | 2012-06-22 | |
| Susan M Keegan | $200.00 | 2012-06-29 | |
| TRK - PAC Mid-west Truckers Association, Inc. | $200.00 | 2012-06-27 | |
| John Goldsmith | $200.00 | 2012-04-17 | 00309C |
| Paul Park | $200.00 | 2012-06-28 | |
| Superior Ambulance Svc., Inc. | $200.00 | 2012-06-27 | |
| John L. Sedlacek | $200.00 | 2012-06-11 | |
| Inae H. Oh | $200.00 | 2012-06-29 | |
| Sierra Club Illinois Chapter PAC | $150.00 | 2012-06-29 | |
| Stella B Black | $150.00 | 2012-06-29 | |
| NASW Pac- Illinois | $100.00 | 2012-06-22 | |
| NASW Pac- Illinois | $100.00 | 2012-06-29 |
Expenditures (113 | $107,642.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $359.60 | 2012-04-04 | Airfare |
| United Airlines | $340.10 | 2012-05-21 | Airfare |
| Hotel Allegro | $326.85 | 2012-06-21 | Lodging |
| Southwest Airlines | $309.80 | 2012-05-21 | Airfare |
| Verizon Wireless | $300.87 | 2012-04-15 | Phone Bill |
| Rich Township Democratic Organization | $300.00 | 2012-06-11 | Sponsorship |
| Hotel Allegro | $296.80 | 2012-06-21 | Lodging |
| United Airlines | $293.80 | 2012-04-13 | Airfare |
| Avis Rental Car | $258.21 | 2012-05-21 | Car Rental |
| Amanda Freund Design Services | $250.00 | 2012-04-02 | Design Services |
| Amanda Freund Design Services | $250.00 | 2012-06-14 | Design Services |
| President Abraham Lincoln Hotel & Conference Center | $246.38 | 2012-04-02 | Lodging |
| Kayak.com | $242.02 | 2012-05-21 | Lodging - Holiday Inn |
| Southwest Airlines | $234.80 | 2012-04-18 | Airfare |
| Verizon Wireless | $227.00 | 2012-04-06 | Phone Bill |
| AT&T Remittance Center | $220.76 | 2012-05-02 | Phone Bill |
| AT&T Remittance Center | $211.89 | 2012-05-30 | Phone Bill |
| Verizon Wireless | $208.56 | 2012-05-09 | Phone Bill |
| Fulton's on the River | $204.00 | 2012-06-14 | Food and Beverage |
| Verizon Wireless | $198.56 | 2012-06-08 | Phone Bill |
| Godaddy.com | $184.44 | 2012-04-13 | Web Services |
| American Airlines | $169.30 | 2012-05-21 | Airfare |
| IRS | $168.00 | 2012-05-09 | Tax Payment |
| Bally's Las Vegas Hotel & Casino | $166.88 | 2012-05-16 | Lodging |
| Bally's Las Vegas Hotel & Casino | $166.88 | 2012-04-18 | Lodging |
| Fulton's on the River | $163.41 | 2012-04-13 | Food and Beverage |
| 312 Chicago | $153.44 | 2012-06-11 | Food and Beverage |
| AT&T Remittance Center | $143.42 | 2012-04-02 | Phone Bill |
| Southwest Airlines | $127.80 | 2012-06-14 | Airfare |
| Public Storage | $117.00 | 2012-06-19 | Storage |
| Public Storage | $110.00 | 2012-05-22 | Storage |
| Public Storage | $110.00 | 2012-04-16 | Storage |
| Comcast | $106.95 | 2012-05-30 | Internet |
| Comcast | $106.95 | 2012-05-02 | Internet |
| Comcast | $106.95 | 2012-04-02 | Internet |
| NYC Bagel Deli | $100.62 | 2012-05-21 | Food and Beverage |
| Personal Travel | $98.00 | 2012-06-21 | Service Fee |
| Chicago Cut Steakhouse | $96.85 | 2012-06-21 | Food and Beverage |
| Express EMPS | $91.14 | 2012-04-05 | Processing Fee |
| USPS | $90.00 | 2012-04-13 | Postage |
| Godaddy.com | $79.64 | 2012-05-16 | Web Services |
| 312 Chicago | $74.24 | 2012-06-14 | Food and Beverage |
| Fulton's on the River | $69.00 | 2012-05-16 | Food and Beverage |
| Fulton's on the River | $67.00 | 2012-05-16 | Food and Beverage |
| 312 Chicago | $64.00 | 2012-05-16 | Food and Beverage |
| NYC Bagel Deli | $62.28 | 2012-06-21 | Food and Beverage |
| New York Times | $61.60 | 2012-06-14 | Subscription |
| New York Times | $61.60 | 2012-05-16 | Subscription |
| New York Times | $61.60 | 2012-04-13 | Subscription |
| New York Times | $61.60 | 2012-04-13 | Subscription |