Quarterly
Filed Doc ID: 490662 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 26 |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (97 | $297,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Volunteers in Politics | $50,000.00 | 2012-12-20 | |
| Illinois Pipe Trades PAC Account | $50,000.00 | 2012-12-29 | |
| Plumbing Industry PAC | $25,000.00 | 2012-12-31 | |
| UAW Illinois Political Action Committee (PAC) | $25,000.00 | 2012-12-14 | |
| Chicago Regional Council of Carpenters PAC | $15,000.00 | 2012-12-14 | |
| Local No.150 - I. U. O. E. Local Area PAC | $10,000.00 | 2012-12-07 | |
| Illinois Laborers' Legislative Committee | $10,000.00 | 2012-12-27 | |
| Thomas Q. Keefe, Jr., P.C. | $10,000.00 | 2012-11-27 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2012-12-18 | |
| JMR Trust | $5,000.00 | 2012-12-27 | |
| Patrice Bugelas-Brandt | $5,000.00 | 2012-12-28 | 141235 |
| Foresight Energy Services | $5,000.00 | 2012-12-18 | |
| Salvi, Schostok & Pritchard, P.C. | $5,000.00 | 2012-12-20 | |
| Irl F. Engelhardt | $5,000.00 | 2012-12-18 | |
| Heat & Frost Insulators Local No. 17 PAC Fund | $5,000.00 | 2012-12-18 | |
| Julie Mathias | $5,000.00 | 2012-12-14 | |
| Mado Realty, L.L.C. | $5,000.00 | 2012-12-14 | |
| Planned Parenthood Illinois Action PAC | $2,500.00 | 2012-12-18 | |
| Andrea A. Raila & Associates, Inc. | $2,500.00 | 2012-11-27 | |
| UFCW Local 1546 Political Action Fund | $2,500.00 | 2012-12-29 | |
| Nasa Inc | $2,000.00 | 2012-12-18 | |
| Realtor Political Action Committee | $1,500.00 | 2012-11-27 | |
| Citizens for Gene Schulter | $1,500.00 | 2012-12-14 | |
| ZJ Group Inc | $1,000.00 | 2012-12-18 | |
| Sultan Ali | $1,000.00 | 2012-12-18 | |
| Harley Andrews | $1,000.00 | 2012-11-29 | 02514Z |
| Arch. & Ornamental Iron Workers Union Local 63 | $1,000.00 | 2012-12-07 | |
| Bennett Three Leasing Services, Inc. | $1,000.00 | 2012-12-14 | |
| Kathy Byrne | $1,000.00 | 2012-12-20 | 02025P |
| Centennial Medical Management Corp. | $1,000.00 | 2012-12-14 | |
| Chicago Fire Fighters Union Local 2 Political Comm | $1,000.00 | 2012-12-18 | |
| Credit Union Political Action Council | $1,000.00 | 2012-11-27 | |
| Curry and Associates, L.L.C. | $1,000.00 | 2012-12-14 | |
| Friends For William H. McClusky | $1,000.00 | 2012-12-14 | |
| Friends of Clayborne | $1,000.00 | 2012-11-27 | |
| Leonard Goodman | $1,000.00 | 2012-12-07 | |
| Vinod Goyal | $1,000.00 | 2012-12-12 | 08381G |
| Herbert B. Rosenberg, LTD | $1,000.00 | 2012-12-14 | |
| Saleem M. Husain | $1,000.00 | 2012-12-18 | |
| Illinois Optometric Association PAC | $1,000.00 | 2012-12-07 | |
| Carl Latimer | $1,000.00 | 2012-12-07 | |
| Law Offices of Jeffery M Leving, LTD | $1,000.00 | 2012-11-27 | |
| Law Offices of Rubin & Norris, LLC | $1,000.00 | 2012-12-14 | |
| Maragos & Maragos, LTD. | $1,000.00 | 2012-12-14 | |
| Donald McCain | $1,000.00 | 2012-11-05 | 00581P |
| Metro Paramedic Services, Inc. | $1,000.00 | 2012-12-14 | |
| Mubarak Mirjat | $1,000.00 | 2012-12-14 | |
| Norcomm Public Safety Comm, Inc. | $1,000.00 | 2012-12-14 | |
| Paramedic Billing Svcs., Inc. | $1,000.00 | 2012-12-14 | |
| Public Sector Solutions, L.L.C. | $1,000.00 | 2012-12-20 |
Expenditures (121 | $90,257.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Phil Stefani Signature Events | $8,812.38 | 2012-12-20 | Event Expense |
| Dept. of Cultural Affairs and Special Events | $6,060.00 | 2012-11-01 | Event Expense and Deposit |
| Scott Belsky | $3,680.62 | 2012-10-01 | Payroll |
| Scott Belsky | $3,680.62 | 2012-11-30 | Payroll |
| Scott Belsky | $3,680.62 | 2012-11-01 | Payroll |
| Veronica R. Siegle | $3,294.52 | 2012-11-01 | Payroll |
| Veronica R. Siegle | $3,210.87 | 2012-11-30 | Payroll |
| MJ Kellner Co | $3,007.17 | 2012-11-05 | Event Catering |
| United Airlines | $2,974.00 | 2012-12-20 | Airfare |
| NGP VAN, Inc. | $2,970.00 | 2012-11-26 | Database |
| Veronica R. Siegle | $2,766.85 | 2012-10-01 | Payroll |
| IRS | $2,690.62 | 2012-11-01 | Tax Payment |
| IRS | $2,640.82 | 2012-10-31 | Tax Payment |
| IRS | $2,376.56 | 2012-10-01 | Tax Payment |
| USPS | $2,025.00 | 2012-11-14 | Postage |
| Salsedo Press | $1,962.00 | 2012-11-26 | Printing |
| Hub 51 | $1,910.44 | 2012-10-19 | Event Expense |
| Northender | $1,564.16 | 2012-10-31 | Beverage Expense |
| Connies Pizza Chicago | $1,451.24 | 2012-11-26 | Event Expense |
| 676 N. LaSalle Building | $1,111.53 | 2012-10-05 | Rent and Utilities |
| 676 N. LaSalle Building | $1,071.75 | 2012-10-26 | Rent |
| Chicago Welcomes Home the Heroes | $1,000.00 | 2012-12-14 | Donation |
| Chicago Urban League | $1,000.00 | 2012-11-10 | Donation |
| DuSable Museum Women's Board | $1,000.00 | 2012-11-26 | Contribution |
| Chicago Community Trust | $1,000.00 | 2012-12-01 | Donation - IL Dream Fund |
| PUSH - Excel | $1,000.00 | 2012-10-08 | Donation |
| 676 N. LaSalle Building | $930.00 | 2012-10-26 | Rent and Parking |
| 676 N. LaSalle Building | $930.00 | 2012-10-05 | Rent and Parking |
| Montage Hotel Beverly Hills | $892.43 | 2012-12-19 | Hotel |
| Verizon Wireless | $877.51 | 2012-10-19 | Phone Bill |
| The Pub at Vinegar Hill | $850.00 | 2012-12-20 | Event Expense |
| Chicago Bears Ticket Office | $850.00 | 2012-12-10 | Tickets |
| 676 N. LaSalle Building | $750.00 | 2012-11-26 | Rent and Parking |
| United Airlines | $685.60 | 2012-12-20 | Airfare |
| Party Creations | $551.16 | 2012-10-31 | Event Expense |
| Chicago Jobs with Justice | $500.00 | 2012-11-14 | Donation |
| West Side Ministers Conference | $500.00 | 2012-10-05 | Donation |
| Chicago Children's Choir | $500.00 | 2012-10-26 | Donation |
| Neopolitan Lighthouse | $500.00 | 2012-10-25 | Donation |
| IDOR | $453.34 | 2012-11-01 | Tax Payment |
| City Club of Chicago | $450.00 | 2012-10-11 | Event Tickets |
| IDOR | $446.84 | 2012-11-30 | Tax Payment |
| Porter Airlines | $430.02 | 2012-11-26 | Airfare |
| IDOR | $412.34 | 2012-10-01 | Tax Payment |
| United Airlines | $400.21 | 2012-10-23 | Airfare |
| NGP VAN, Inc. | $365.00 | 2012-12-18 | Email Service |
| American Airlines | $360.80 | 2012-12-17 | Airfare |
| Verizon Wireless | $355.46 | 2012-11-17 | Phone Bill |
| Verizon Wireless | $354.28 | 2012-12-08 | Phone Bill |
| InterContinental Hotel | $335.35 | 2012-12-31 | Hotel |