Quarterly
Filed Doc ID: 481031 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 26 |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (73 | $157,129.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local No.150 - I. U. O. E. Local Area PAC | $25,000.00 | 2012-09-28 | |
| Illinois Hospital Association PAC | $25,000.00 | 2012-09-28 | |
| CSX Transportation, Inc. | $5,000.00 | 2012-07-27 | |
| Chicago Auto Trade PAC | $5,000.00 | 2012-09-21 | |
| Dent-IL PAC | $5,000.00 | 2012-09-28 | |
| Grand Trunk Western Railroad Company | $5,000.00 | 2012-07-27 | |
| Illinois Merchants Political Action Committee Team | $5,000.00 | 2012-09-28 | |
| Friends of Jim Moody | $5,000.00 | 2012-08-21 | |
| Union Pacific Railroad Company | $5,000.00 | 2012-07-27 | |
| Illinois CPAs for Political Action | $5,000.00 | 2012-09-28 | |
| Norfolk Southern Corporation | $3,000.00 | 2012-09-19 | |
| BNSF Railway Company | $2,500.00 | 2012-07-27 | |
| Antonio M. Romanucci | $2,500.00 | 2012-09-21 | |
| Laura Ricketts | $2,500.00 | 2012-07-17 | 10429C |
| Manufacturers Political Action Committee | $2,500.00 | 2012-09-21 | |
| Andrea A. Raila & Associates, Inc. | $2,500.00 | 2012-09-19 | |
| Chicago Fire Fighters Union Local 2 Political Comm | $2,500.00 | 2012-09-21 | |
| Gloria Colgan | $2,500.00 | 2012-09-21 | |
| Arch. & Ornamental Iron Workers Union Local 63 | $2,500.00 | 2012-07-02 | |
| R-Lou Barker | $2,500.00 | 2012-09-19 | |
| Illinois Optometric Association PAC | $2,500.00 | 2012-09-21 | |
| Robert Kohl | $2,500.00 | 2012-07-09 | 143062 |
| Illinois Railroad Association | $2,229.17 | 2012-07-27 | Food and Beverage |
| Daiichi Sankyo, Inc. | $2,000.00 | 2012-09-19 | |
| Lifeway Foods, Inc. | $1,500.00 | 2012-07-12 | |
| Saleem M. Husain | $1,500.00 | 2012-07-27 | |
| Chicago Sightseeing Company, Inc. | $1,400.00 | 2012-08-21 | Transportation |
| Azra S. Haque | $1,000.00 | 2012-09-19 | |
| Jim Herchenbach | $1,000.00 | 2012-08-16 | |
| Sabri Nihari, Inc | $1,000.00 | 2012-09-19 | |
| Morgante-Wilson Architects, Ltd. | $1,000.00 | 2012-07-24 | |
| Monsanto Company | $1,000.00 | 2012-09-19 | |
| L.J. Wachowski | $1,000.00 | 2012-07-24 | |
| Terry Teele | $1,000.00 | 2012-07-24 | |
| Takeda Pharmaceuticals | $1,000.00 | 2012-09-28 | |
| Stricklin & Associates | $1,000.00 | 2012-09-21 | |
| M and S Arain, M.D.s S.C. | $1,000.00 | 2012-09-19 | |
| Strategic Government Solutions | $1,000.00 | 2012-09-21 | |
| Iltifat A Alavi | $1,000.00 | 2012-09-19 | |
| Mohammad Shafi | $1,000.00 | 2012-09-19 | |
| AstraZeneca | $1,000.00 | 2012-09-19 | |
| James (Wally) Brewster | $1,000.00 | 2012-07-11 | 161979 |
| Fidelity Consulting Group, L.L.C. | $1,000.00 | 2012-07-31 | |
| Dalia Fridi | $1,000.00 | 2012-07-24 | |
| Silma Reyes | $1,000.00 | 2012-09-21 | |
| RNA Corporation | $1,000.00 | 2012-09-19 | |
| Salman Aftab | $500.00 | 2012-09-19 | |
| Michael Bauer | $500.00 | 2012-07-12 | |
| Phil Burgess | $500.00 | 2012-07-24 | |
| Tariq H Butt | $500.00 | 2012-09-19 |
Expenditures (120 | $106,596.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capital Grille Charlotte | $13,332.00 | 2012-09-18 | Event Sponsorship |
| Machinists Local Lodge 851 Strike Fund | $10,000.00 | 2012-08-10 | Donation |
| Capital Grille Charlotte | $5,200.00 | 2012-07-19 | Event Sponsorship |
| Chicago Bulls | $5,200.00 | 2012-07-15 | Tickets |
| Chicago White Sox | $4,382.00 | 2012-09-11 | Tickets |
| Scott Belsky | $3,680.62 | 2012-08-31 | Payroll |
| Scott Belsky | $3,680.62 | 2012-07-30 | Payroll |
| Poe's Catering | $3,585.94 | 2012-08-13 | Food and Beverage |
| NGP VAN, Inc. | $3,340.00 | 2012-08-20 | Database and Email Service |
| Veronica R. Siegle | $2,953.46 | 2012-08-31 | Payroll |
| Veronica R. Siegle | $2,882.68 | 2012-07-30 | Payroll |
| IRS | $2,487.64 | 2012-08-31 | Tax Payment |
| IRS | $2,445.50 | 2012-07-30 | Tax Payment |
| Chicago Bears Ticket Office | $2,208.00 | 2012-07-02 | Tickets |
| Iberia | $1,873.49 | 2012-07-19 | Airfare |
| Omni Hotel Charlotte | $1,784.81 | 2012-09-18 | Lodging |
| Mena Tours & Travel | $1,669.34 | 2012-09-18 | Airfare |
| Mena Tours & Travel | $1,423.07 | 2012-09-18 | Lodging |
| United Airlines | $1,407.30 | 2012-08-16 | Airfare |
| Omni Hotel Charlotte | $1,378.40 | 2012-09-18 | Lodging |
| 676 N. LaSalle Building | $1,167.77 | 2012-08-23 | Rent and Utilities |
| 676 N. LaSalle Building | $1,152.79 | 2012-07-26 | Rent and Utilities |
| Holiday Inn | $1,147.88 | 2012-09-18 | Lodging |
| 676 N. LaSalle Building | $1,082.97 | 2012-07-02 | Rent and Utilities |
| Chicago Baptist Institute | $1,000.00 | 2012-07-22 | Donation |
| New Beginnings Church | $1,000.00 | 2012-07-15 | Donation |
| 676 N. LaSalle Building | $930.00 | 2012-08-23 | Rent and Parking |
| 676 N. LaSalle Building | $930.00 | 2012-07-26 | Rent and Parking |
| 676 N. LaSalle Building | $930.00 | 2012-07-02 | Rent and Parking |
| Chicago Federation of Labor | $900.00 | 2012-08-02 | Full Page Ad |
| Citizenship Education Fund | $850.00 | 2012-07-05 | Donation |
| Salsedo Press | $823.00 | 2012-07-30 | Printing |
| Stars and Stripes Printing | $812.44 | 2012-08-01 | T-Shirts |
| Abruzzo's Division Lounge and Italian Restaurant, | $673.97 | 2012-07-23 | Food and Beverage |
| American Airlines | $661.60 | 2012-07-19 | Airfare |
| Holiday Inn | $620.02 | 2012-09-18 | Lodging |
| Southwest Airlines | $551.60 | 2012-07-26 | Airfare |
| Southwest Airlines | $551.60 | 2012-08-20 | Airfare |
| United Airlines | $517.30 | 2012-09-18 | Airfare |
| PSAV Presentation Services | $505.34 | 2012-07-19 | A/V Services |
| Thornton Township Regular Democratic Organization | $500.00 | 2012-09-12 | Full Page Ad |
| Citizen Action/Illinois | $500.00 | 2012-07-26 | Ad in Booklet |
| Indo-American Democratic Organization | $500.00 | 2012-09-17 | Sponsorship |
| W Hotel Chicago City Center | $477.55 | 2012-07-19 | Event Fee |
| City Club of Chicago | $440.00 | 2012-07-26 | Event Tickets |
| IDOR | $426.84 | 2012-08-31 | Tax Payment |
| IDOR | $421.34 | 2012-07-30 | Tax Payment |
| Mena Tours & Travel | $413.57 | 2012-09-18 | Airfare |
| Verizon Wireless | $399.77 | 2012-08-06 | Phone Bill |
| Omni Hotel Charlotte | $379.17 | 2012-09-18 | Lodging |