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 |
|---|---|---|---|
| Mohana Dandamudi | $500.00 | 2012-07-02 | 147004 |
| Jay Paul Deratany | $500.00 | 2012-08-21 | 311225 |
| Anthony T. Dubicki | $500.00 | 2012-08-21 | |
| Friends of Debra Shore | $500.00 | 2012-07-24 | |
| Lanny F. Wilson, MD Obstetrics & Gynecology | $500.00 | 2012-09-19 | |
| Matthew O'Shea Consulting | $500.00 | 2012-08-21 | |
| Ali Naqi Syed | $500.00 | 2012-09-19 | |
| The Belt Railway Company of Chicago | $500.00 | 2012-07-27 | |
| Phil Palmer | $300.00 | 2012-07-25 | 182997 |
| Strategic Project Management, Inc. | $250.00 | 2012-07-12 | |
| Michelle Kosik | $250.00 | 2012-09-19 | |
| Imtiaz A Arain | $250.00 | 2012-09-19 | |
| JC Strategic Solutions, L.L.C. | $250.00 | 2012-07-27 | |
| Veronica Bate | $200.00 | 2012-07-24 | |
| George Neese | $200.00 | 2012-07-25 | 01511C |
| Daniel Murray | $200.00 | 2012-07-24 | |
| Law Offices of Jacob J. Meister | $200.00 | 2012-07-24 | |
| Robert Neubert | $200.00 | 2012-07-24 | |
| Personal PAC | $200.00 | 2012-07-12 | |
| Peter J. Coffey | $150.00 | 2012-07-12 | |
| Jim Bennett | $150.00 | 2012-07-24 | |
| Daniel Joseph | $100.00 | 2012-07-31 | |
| Daniel Joseph | $100.00 | 2012-07-31 |
Expenditures (120 | $106,596.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hub 51 | $375.00 | 2012-08-16 | Event Deposit |
| BLT Steak | $349.18 | 2012-09-08 | Food and Beverage |
| Omni Hotel Charlotte | $344.60 | 2012-09-18 | Lodging |
| Fairfield Inn Charlotte Arrowood | $343.44 | 2012-09-18 | Lodging |
| United Airlines | $336.10 | 2012-08-20 | Airfare |
| InterContinental Madrid | $320.04 | 2012-07-16 | Lodging |
| Justin Barbin Photography | $300.00 | 2012-07-02 | Photography |
| Holiday Inn | $286.97 | 2012-09-18 | Lodging |
| Mondrian Hotel | $284.02 | 2012-09-26 | Lodging |
| Godaddy.com | $280.06 | 2012-07-19 | Web Services |
| Fulton's on the River | $269.27 | 2012-09-03 | Food and Beverage |
| LaVecchia's Steak & Seafood | $259.80 | 2012-09-08 | Food and Beverage |
| State of Illinois | $250.00 | 2012-09-10 | Contribution Return |
| The Pullman Youth Group | $250.00 | 2012-08-15 | Donation |
| Amanda Freund Design Services | $250.00 | 2012-07-16 | Design Services |
| PNC Merchant Services | $245.28 | 2012-07-31 | Processing Fee |
| Hilton Springfield | $239.90 | 2012-07-19 | Lodging |
| United Airlines | $229.60 | 2012-09-18 | Airfare |
| USPS | $225.00 | 2012-07-19 | Postage |
| AT&T Remittance Center | $222.81 | 2012-07-30 | Phone Bill |
| AT&T Remittance Center | $222.34 | 2012-09-11 | Phone Bill |
| Salsedo Press | $218.00 | 2012-07-19 | Printing |
| AT&T Remittance Center | $211.75 | 2012-07-02 | Phone Bill |
| Verizon Wireless | $200.86 | 2012-09-08 | Phone Bill |
| Towne Stove & Spirits | $199.56 | 2012-07-16 | Food and Beverage |
| Verizon Wireless | $198.56 | 2012-07-12 | Phone Bill |
| Verizon Wireless | $198.20 | 2012-08-08 | Phone Bill |
| Verizon Wireless | $198.20 | 2012-09-18 | Phone Bill |
| Enterprise Leasing Company of Chicago | $195.04 | 2012-09-18 | Rental |
| Phillips Flowers | $174.58 | 2012-09-18 | Flowers |
| Office Depot | $174.08 | 2012-08-20 | Office Supplies |
| Jackson County Democratic Central Committee | $150.00 | 2012-09-11 | Full Page Ad |
| 312 Chicago | $129.00 | 2012-07-16 | Food and Beverage |
| Public Storage | $117.00 | 2012-09-20 | Storage |
| Public Storage | $117.00 | 2012-07-16 | Storage |
| Public Storage | $117.00 | 2012-08-23 | Storage |
| Comcast | $106.95 | 2012-09-11 | Internet |
| Comcast | $106.95 | 2012-07-27 | Internet |
| Comcast | $106.95 | 2012-07-02 | Internet |
| Fulton's on the River | $100.00 | 2012-07-16 | Food and Beverage |
| Fulton's on the River | $98.00 | 2012-08-06 | Food and Beverage |
| Fulton's on the River | $72.00 | 2012-09-03 | Food and Beverage |
| Office Depot | $68.78 | 2012-07-19 | Copies |
| Office Depot | $68.24 | 2012-07-19 | Copies |
| 312 Chicago | $65.38 | 2012-07-16 | Food and Beverage |
| Fulton's on the River | $64.00 | 2012-07-16 | Food and Beverage |
| New York Times | $61.60 | 2012-08-06 | Subscription |
| New York Times | $61.60 | 2012-09-03 | Subscription |
| New York Times | $61.60 | 2012-07-16 | Subscription |
| Fulton's on the River | $60.00 | 2012-08-06 | Food and Beverage |