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 |
|---|---|---|---|
| Bettylu K. Saltzman | $1,000.00 | 2012-11-26 | 09118P |
| Ashish Sen | $1,000.00 | 2012-12-14 | |
| Sam Sianis | $1,000.00 | 2012-12-14 | |
| Superior Ambulance Svc., Inc. | $1,000.00 | 2012-12-14 | |
| United Transportation Union PAC | $1,000.00 | 2012-12-20 | |
| University Public Issues Committee | $1,000.00 | 2012-12-18 | |
| Siraj Virani | $1,000.00 | 2012-12-18 | |
| Working Forward PAC | $1,000.00 | 2012-12-07 | |
| Mohana Dandamudi | $500.00 | 2012-12-20 | 01332D |
| Sheet Metal Workers' Int. Ass. Local Union No. 73 | $500.00 | 2012-11-27 | |
| Matthew O'Shea Consulting | $500.00 | 2012-12-20 | |
| Louis P. Vitullo | $500.00 | 2012-12-18 | |
| Sheet Metal Workers Local 265 PAC Fund | $500.00 | 2012-12-07 | |
| Fraternal Order of Police Lodge #7 | $500.00 | 2012-12-18 | |
| Committee to Elect Tom Holbrook | $500.00 | 2012-12-18 | |
| Larry Sitkiewicz | $300.00 | 2012-12-18 | |
| All America Home Healthcare, Inc. | $300.00 | 2012-12-18 | |
| DuPage County Democratic Central Committee | $250.00 | 2012-12-18 | |
| Illinois Coal Association Committee on Affirmative | $250.00 | 2012-12-07 | |
| Dan Shomon, Inc. | $250.00 | 2012-12-18 | |
| Chicago Gray Line, Ltd. | $250.00 | 2012-12-18 | |
| Association Forum of Chicagoland | $250.00 | 2012-11-27 | |
| robert G. stanek | $250.00 | 2012-11-24 | 79876B |
| Sanford M. Stein | $250.00 | 2012-12-18 | |
| Thomas E. Gibbs | $200.00 | 2012-12-18 | |
| Belvon Luk | $200.00 | 2012-12-18 | |
| Naperville Township Democratic Organization | $200.00 | 2012-12-07 | |
| Constance Baznik | $200.00 | 2012-12-18 | |
| Kate O'Malley | $200.00 | 2012-12-06 | 01874S |
| Cynthia A. Oskroba | $200.00 | 2012-12-07 | |
| Hae D. Park | $200.00 | 2012-12-18 | |
| Personal PAC | $200.00 | 2012-12-18 | |
| Chicago's First Lady Cruises | $200.00 | 2012-12-18 | |
| Alan Redman | $200.00 | 2012-12-07 | |
| Robert S. Molaro & Associates | $200.00 | 2012-12-18 | |
| A.M. Consulting | $200.00 | 2012-12-18 | |
| Frank Schreiber | $200.00 | 2012-12-18 | |
| John Barry & Associates | $200.00 | 2012-11-27 | |
| Charles Slagle | $200.00 | 2012-12-13 | |
| Edward Lavery | $200.00 | 2012-12-07 | |
| Law Offices of Jeff Smith | $200.00 | 2012-12-18 | |
| Daniel Soso | $200.00 | 2012-12-13 | |
| Szykowny Funeral Home | $200.00 | 2012-11-27 | |
| Thomas Caliper | $150.00 | 2012-12-07 | |
| Carmen Velasquez | $100.00 | 2012-12-20 | |
| Carmen Velasquez | $100.00 | 2012-12-07 | |
| Vinod Goyal | $100.00 | 2012-12-12 | 06713G |
Expenditures (121 | $90,257.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Courtyard by Marriott | $315.34 | 2012-11-26 | Hotel |
| 437 Rush | $300.00 | 2012-11-26 | Event Deposit |
| Justin Barbin Photography | $300.00 | 2012-12-10 | Photography |
| United Airlines | $293.58 | 2012-11-26 | Airfare |
| Southwest Airlines | $279.60 | 2012-12-19 | Airfare |
| Southwest Airlines | $279.60 | 2012-12-19 | Airfare |
| Metropolitan Hotel Toronto | $271.97 | 2012-12-20 | Hotel |
| Ramstein Air Base Mac Grill | $267.95 | 2012-12-31 | Food and Beverage |
| Friends of the William Leonard Library | $250.00 | 2012-11-11 | Contribution |
| Amanda Freund Design Services | $250.00 | 2012-11-14 | Design Services |
| Connies Pizza Chicago | $235.28 | 2012-10-08 | Food and Beverage |
| AT&T Remittance Center | $223.35 | 2012-10-31 | Phone Bill |
| AT&T Remittance Center | $223.03 | 2012-12-10 | Phone Bill |
| AT&T Remittance Center | $222.34 | 2012-10-08 | Phone Bill |
| Ramstein Air Base Mac Grill | $203.00 | 2012-12-31 | Food and Beverage |
| Connies Pizza Chicago | $200.79 | 2012-12-12 | Food and Beverage |
| Chicago Bulls | $200.00 | 2012-12-20 | Tickets |
| Chicago Bulls | $200.00 | 2012-12-20 | Tickets |
| Chicago United | $200.00 | 2012-11-11 | Donation |
| DuSable Museum Women's Board | $200.00 | 2012-11-26 | Tickets |
| Chicago Bulls | $200.00 | 2012-12-20 | Tickets |
| Office Depot | $179.22 | 2012-12-20 | Office Supplies |
| Verizon Wireless | $173.25 | 2012-10-27 | Phone Bill |
| NYC Bagel Deli | $131.83 | 2012-10-19 | Food and Beverage |
| NYC Bagel Deli | $126.77 | 2012-11-26 | Food and Beverage |
| United Airlines | $120.00 | 2012-12-20 | Airfare |
| PNC Merchant Services | $118.79 | 2012-12-04 | Processing Fee |
| Public Storage | $117.00 | 2012-11-14 | Storage |
| Public Storage | $117.00 | 2012-10-31 | Storage |
| Public Storage | $117.00 | 2012-12-14 | Storage |
| Meli Cafe | $116.08 | 2012-12-17 | Food and Beverage |
| Winberie's | $114.00 | 2012-12-31 | Food and Beverage |
| Fulton's on the River | $107.00 | 2012-11-21 | Food and Beverage |
| Comcast | $106.95 | 2012-10-08 | Internet |
| Comcast | $106.95 | 2012-10-31 | Internet |
| Verizon Wireless | $96.34 | 2012-12-10 | Phone Bill |
| Precision Payroll | $88.45 | 2012-11-01 | Payroll Service |
| 312 Chicago | $75.02 | 2012-10-08 | Food and Beverage |
| Meli Cafe | $75.00 | 2012-11-21 | Food and Beverage |
| Winberie's | $72.00 | 2012-10-08 | Food and Beverage |
| Office Depot | $69.09 | 2012-11-26 | Office Supplies |
| Verizon Wireless | $65.54 | 2012-11-12 | Phone Bill |
| Fulton's on the River | $65.21 | 2012-11-21 | Food and Beverage |
| 312 Chicago | $64.00 | 2012-12-17 | Food and Beverage |
| Fulton's on the River | $62.94 | 2012-12-31 | Food and Beverage |
| New York Times | $61.60 | 2012-12-31 | Subscription |
| New York Times | $61.60 | 2012-11-21 | Subscription |
| New York Times | $61.60 | 2012-11-21 | Subscription |
| New York Times | $61.60 | 2012-10-08 | Subscription |
| PNC Merchant Services | $59.75 | 2012-10-04 | Processing Fee |