Quarterly
Filed Doc ID: 499860 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 44 |
| Signer | Veronica Siegle |
Receipts (200 | $572,469.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $25,000.00 | 2013-03-27 | |
| Illinois Trial Lawyers Association PAC | $20,000.00 | 2013-03-28 | |
| Painters Dist. Council #14 Political Action Fund | $17,600.00 | 2013-03-28 | |
| Illinois Laborers' Legislative Committee | $15,000.00 | 2013-03-29 | |
| Allen N. Schwartz, LTD. | $10,500.00 | 2013-03-27 | |
| I.U.O.E Local 150 Federal Political Action Committee | $10,500.00 | 2013-03-27 | |
| CME Group Inc. | $10,500.00 | 2013-03-27 | |
| IUOE Local 399 Political Education Fund | $10,000.00 | 2013-02-21 | |
| Kane Phillips Carpet Cleaning | $10,000.00 | 2013-03-29 | |
| Union Pacific Railroad Company | $10,000.00 | 2013-03-29 | |
| Political Fund of Illinois | $10,000.00 | 2013-03-27 | |
| Gala Catering | $10,000.00 | 2013-03-18 | 17288P |
| O'Connor Contractors, Inc. | $10,000.00 | 2013-03-29 | |
| Citywide Disposal, Inc. | $10,000.00 | 2013-03-29 | |
| Wirtz Beverage Illinois, LLC | $10,000.00 | 2013-03-29 | |
| 25th Ward Regular Democratic Organization | $10,000.00 | 2013-03-29 | |
| Teamsters Local Union No. 727 Affiliated with the I.B.T PAC | $10,000.00 | 2013-03-29 | |
| 30th Ward Regular Democratic Organization | $10,000.00 | 2013-03-29 | |
| Teamsters Local Union No. 727 Affiliated with the I.B.T PAC | $10,000.00 | 2013-03-29 | |
| Citizens for Antonio Munoz | $10,000.00 | 2013-03-29 | |
| Eggsperience of Park Ridge Inc. | $10,000.00 | 2013-03-29 | |
| Associated Fire Fighters of Illinois PAC Fund | $10,000.00 | 2013-03-27 | |
| Chicago Fire Fighters Union Local 2 Political Comm | $7,500.00 | 2013-03-29 | |
| Robert Teitel | $5,500.00 | 2013-03-22 | Food and Staff |
| IUOE Local 399 Political Education Fund | $5,000.00 | 2013-02-11 | |
| A-Tec Ambulance Inc. | $5,000.00 | 2013-03-29 | |
| Kurtz Ambulance Service | $5,000.00 | 2013-03-29 | |
| Realtor Political Action Committee | $5,000.00 | 2013-03-29 | |
| BNSF Railway Company | $5,000.00 | 2013-03-29 | |
| Plumbers & Pipefitters Union Local 149 COPE | $5,000.00 | 2013-03-27 | |
| Teamsters Local Union No. 26Affiliated with the International Brotherh | $5,000.00 | 2013-03-29 | |
| Citizens to Elect Committeeman William J P Banks | $5,000.00 | 2013-03-29 | |
| Reilly for Committeeman | $5,000.00 | 2013-03-29 | |
| Teamsters Local Union No. 627Affiliated with the International Brother | $5,000.00 | 2013-03-29 | |
| Teamsters Local Union No. 700 PAC | $5,000.00 | 2013-03-29 | |
| Illinois Hospital Association PAC | $5,000.00 | 2013-03-29 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2013-03-27 | |
| IBEW Local 701 Politcal Action Committee | $5,000.00 | 2013-03-27 | |
| Central Tool Specialties | $5,000.00 | 2013-03-29 | |
| Attorneys' Title Guaranty Fund Inc. | $5,000.00 | 2013-03-28 | |
| Keslow Camera | $5,000.00 | 2013-03-22 | |
| Teamster Local 330 PAC Fund | $5,000.00 | 2013-03-29 | |
| Heat & Frost Insulators Local No. 17 PAC Fund | $5,000.00 | 2013-03-28 | |
| Joseph Joel Ball | $5,000.00 | 2013-03-29 | |
| CSX Transportation, Inc. | $5,000.00 | 2013-03-29 | |
| Grand Trunk Western Railroad Company | $5,000.00 | 2013-03-29 | |
| Metro Paramedic Services, Inc. | $5,000.00 | 2013-03-29 | |
| C&R Scrap Iron & Metal, LLC | $5,000.00 | 2013-03-29 | |
| Friends of Paul O Grady | $5,000.00 | 2013-03-29 | |
| Corboy & Demetrio, P.C. | $5,000.00 | 2013-03-27 |
Expenditures (128 | $116,143.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Mellman Group | $15,599.69 | 2013-02-19 | Poll |
| Stanford Campaigns | $8,042.98 | 2013-01-25 | Consulting Services |
| Stanford Campaigns | $7,500.00 | 2013-01-14 | Consulting Services |
| Elect, Inc. | $5,500.00 | 2013-01-15 | Consulting Services |
| Union Pacific Railroad Company | $4,500.00 | 2013-03-29 | Return of Excess Contribution |
| Veronica R. Siegle | $4,159.98 | 2013-02-01 | Payroll |
| Veronica R. Siegle | $4,135.05 | 2013-03-01 | Payroll |
| Scott Belsky | $3,592.60 | 2013-02-01 | Payroll |
| Scott Belsky | $3,580.62 | 2013-01-02 | Payroll |
| IRS | $3,492.96 | 2013-02-01 | Tax Payment |
| JW Marriott Washington DC | $3,476.00 | 2013-02-14 | Lodging |
| Veronica R. Siegle | $3,069.35 | 2013-01-02 | Payroll |
| IRS | $3,044.90 | 2013-03-01 | Tax Payment |
| Presidential Inaugural Committee | $3,005.00 | 2013-01-17 | Tickets |
| NGP VAN, Inc. | $2,970.00 | 2013-02-25 | Database |
| Scott Belsky | $2,969.10 | 2013-03-01 | Payroll |
| IRS | $2,845.04 | 2013-01-02 | Tax Payment |
| USPS | $2,162.00 | 2013-02-21 | Postage |
| Grand Trunk Western Railroad Company | $2,000.00 | 2013-03-29 | Return of Excess Contribution |
| Cook County Democratic Party | $2,000.00 | 2013-01-14 | Contribution |
| Salsedo Press | $1,804.00 | 2013-03-04 | Printing |
| 437 Rush | $1,483.73 | 2013-01-17 | Event Expense |
| Arthur M. Brazier Foundation | $1,000.00 | 2013-01-18 | Donation |
| CMS - Premium Collection Unit | $928.50 | 2013-03-21 | Insurance Payment |
| 676 N. LaSalle Building | $880.00 | 2013-02-26 | Rent |
| 676 N. LaSalle Building | $840.00 | 2013-01-30 | Rent |
| 676 N. LaSalle Building | $840.00 | 2013-01-02 | Rent and Parking |
| West Bend Mutual Insurance Agency | $774.00 | 2013-01-17 | Insurance |
| 676 N. LaSalle Building | $683.58 | 2013-02-26 | Rent |
| 676 N. LaSalle Building | $674.67 | 2013-01-30 | Rent |
| United Airlines | $670.80 | 2013-01-23 | Airfare |
| 676 N. LaSalle Building | $620.19 | 2013-01-02 | Rent |
| Walt Disney World Swan | $606.69 | 2013-02-20 | Lodging |
| IDOR | $528.00 | 2013-02-01 | Tax Payment |
| Health and Medicine Policy Research Group | $500.00 | 2013-01-01 | Donation |
| Foresight Energy Services | $500.00 | 2013-03-29 | Return of Excess Contribution |
| Equality Illinois Education Project | $500.00 | 2013-01-11 | Ad |
| Liberty Travel La Salle & Jackson | $495.00 | 2013-03-25 | Airfare |
| Verizon Wireless | $481.07 | 2013-02-20 | Phone Bill |
| IDOR | $476.00 | 2013-03-01 | Tax Payment |
| IDOR | $442.34 | 2013-01-02 | Tax Payment |
| Southwest Airlines | $397.80 | 2013-03-25 | Airfare |
| Salsedo Press | $365.00 | 2013-03-11 | Printing |
| NGP VAN, Inc. | $355.00 | 2013-03-18 | Email Service |
| NGP VAN, Inc. | $355.00 | 2013-03-07 | Email Service |
| American Airlines | $353.80 | 2013-02-20 | Airfare |
| Walt Disney World Swan | $337.17 | 2013-02-14 | Lodging |
| PNC Merchant Services | $317.60 | 2013-01-03 | Processing Fee |
| Presidential Inaugural Committee | $305.00 | 2013-02-14 | Tickets |
| CSX Transportation, Inc. | $287.98 | 2013-03-29 | Return of Excess Contribution |