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 |
|---|---|---|---|
| CSX Transportation, Inc. | $5,000.00 | 2013-03-29 | |
| IBEW Local 701 Politcal Action Committee | $5,000.00 | 2013-03-27 | |
| Friends of Paul O Grady | $5,000.00 | 2013-03-29 | |
| Lawyers, Inc., P.C. | $4,000.00 | 2013-03-27 | |
| Marecki Masonry Masters, Inc. | $4,000.00 | 2013-03-29 | |
| Unlimited Solutions Inc. | $3,500.00 | 2013-03-29 | |
| IBEW PAC Voluntary Fund | $3,500.00 | 2013-01-29 | |
| Lifeline Ambulance, L.L.C. | $3,000.00 | 2013-03-29 | |
| Fraternal Order of Police Lodge #7 | $3,000.00 | 2013-03-29 | |
| Dan Kotowski for State Senate | $3,000.00 | 2013-03-27 | |
| Citizens for Viverito | $3,000.00 | 2013-03-27 | |
| Illinois Railroad Association | $2,784.18 | 2013-03-28 | Food and Beverage |
| Construction and General Laborers' District Council of Chicago & Vicin | $2,600.00 | 2013-03-29 | |
| Local No.150 - I. U. O. E. Local Area PAC | $2,600.00 | 2013-03-27 | |
| Illinois Merchants Political Action Committee Team | $2,500.00 | 2013-03-27 | |
| Friends of Mike Zalewski | $2,500.00 | 2013-03-29 | |
| Martin J. Koldyke | $2,500.00 | 2013-03-29 | |
| Paramedic Services of Illinois, Inc. | $2,500.00 | 2013-03-29 | |
| Illinois Production Alliance | $2,500.00 | 2013-03-29 | |
| Illinois Medi-Car, Inc. | $2,500.00 | 2013-03-29 | |
| Norcomm Public Safety Comm, Inc. | $2,500.00 | 2013-03-29 | |
| United Transportation Union PAC | $2,500.00 | 2013-03-27 | |
| Motion Picture Studio Mechanics Local No. 476 | $2,500.00 | 2013-03-27 | |
| 23rd Ward Regular Democratic Organization | $2,500.00 | 2013-03-29 | |
| Andrew Alexander | $2,500.00 | 2013-02-20 | 188497 |
| Dennis McDonald | $2,500.00 | 2013-02-20 | 153108 |
| Credit Union Political Action Council | $2,500.00 | 2013-03-28 | |
| Severko Hrywnak | $2,500.00 | 2013-03-29 | |
| Stanley Brick Co. | $2,500.00 | 2013-03-29 | |
| Timothy Hendricks | $2,000.00 | 2013-03-20 | |
| Illinois Optometric Association PAC | $2,000.00 | 2013-03-29 | |
| Vienna Beef | $2,000.00 | 2013-03-27 | |
| Bennett Three Leasing Services, Inc. | $1,700.00 | 2013-03-29 | |
| University Public Issues Committee | $1,500.00 | 2013-01-29 | |
| Thomas Walsh | $1,500.00 | 2013-03-29 | |
| Urban Real Estate Research, Inc. | $1,500.00 | 2013-03-29 | |
| Affordable Assisted Living Coalition | $1,500.00 | 2013-02-11 | |
| United Transportation Union PAC | $1,500.00 | 2013-01-29 | |
| R. Brian Calvert | $1,250.00 | 2013-03-29 | |
| Herbert B. Rosenberg, LTD | $1,000.00 | 2013-03-29 | |
| Gemini Enterprises | $1,000.00 | 2013-02-21 | |
| Tetzlaff Offices LLC | $1,000.00 | 2013-03-29 | |
| The City of Chicago | $1,000.00 | 2013-01-29 | Event Deposit Return |
| Friends of Maggie Crotty | $1,000.00 | 2013-03-27 | |
| Foresight Energy Services | $1,000.00 | 2013-03-29 | |
| Illinois Coal Association Committee on Affirmative | $1,000.00 | 2013-03-27 | |
| Tom Fletcher | $1,000.00 | 2013-02-20 | 134172 |
| Fidelity Consulting Group, L.L.C. | $1,000.00 | 2013-03-29 | |
| Shahid Ali | $1,000.00 | 2013-02-21 | |
| Anthony T. Dubicki | $1,000.00 | 2013-03-29 |
Expenditures (128 | $116,143.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $285.00 | 2013-03-08 | Airfare |
| University of Illinois | $280.00 | 2013-01-17 | Tickets |
| 437 Rush | $276.50 | 2013-01-17 | Food and Beverage |
| Fontainebleau Miami Beach | $267.73 | 2013-01-18 | Lodging |
| Verizon Wireless | $257.42 | 2013-02-05 | Phone Bill |
| Verizon Wireless | $257.42 | 2013-02-14 | Phone Bill |
| North Lawndale Youth Football | $250.00 | 2013-03-09 | Donation |
| DuPage County Democratic Central Committee | $250.00 | 2013-01-25 | Full Page Ad |
| Amanda Freund Design Services | $250.00 | 2013-03-14 | Design Services |
| American Airlines | $239.90 | 2013-02-14 | Airfare |
| PNC Merchant Services | $235.68 | 2013-03-05 | Processing Fee |
| Kiki's Bistro | $232.00 | 2013-01-18 | Food and Beverage |
| AT&T Remittance Center | $228.07 | 2013-01-07 | Phone Bill |
| AT&T Remittance Center | $217.30 | 2013-02-05 | Phone Bill |
| Comcast | $213.90 | 2013-01-07 | Internet |
| IDES | $212.75 | 2013-02-01 | Tax Payment |
| AT&T Remittance Center | $197.85 | 2013-03-04 | Phone Bill |
| Verizon Wireless | $181.38 | 2013-03-29 | Phone Bill |
| Expedia.com | $180.90 | 2013-02-14 | Airfare |
| IDES | $179.01 | 2013-01-02 | Tax Payment |
| Braxton Photography | $175.00 | 2013-02-28 | Event Expense |
| PARS International Corp. | $172.97 | 2013-02-14 | Reprints |
| Office Depot | $172.79 | 2013-03-08 | Office Supplies |
| Office Depot | $157.37 | 2013-02-19 | Copies |
| Salsedo Press | $153.00 | 2013-02-07 | Printing |
| Jimmy's Place | $143.00 | 2013-02-19 | Food and Beverage |
| Southwest Airlines | $135.00 | 2013-03-30 | Airfare |
| Fontainebleau Miami Beach | $133.86 | 2013-01-18 | Lodging |
| Office Depot | $129.51 | 2013-03-08 | Office Supplies |
| Office Depot | $128.61 | 2013-01-17 | Office Supplies |
| Presidential Inaugural Committee | $125.00 | 2013-02-14 | Tickets |
| Fulton's on the River | $123.00 | 2013-02-19 | Food and Beverage |
| Public Storage | $117.00 | 2013-03-14 | Storage |
| Public Storage | $117.00 | 2013-02-20 | Storage |
| Public Storage | $117.00 | 2013-01-18 | Storage |
| Comcast | $114.90 | 2013-01-30 | Internet |
| IDES | $111.35 | 2013-03-01 | Tax Payment |
| Office Depot | $107.24 | 2013-03-30 | Office Supplies |
| Comcast | $106.95 | 2013-03-04 | Internet |
| Kiki's Bistro | $101.00 | 2013-02-19 | Food and Beverage |
| 437 Rush | $100.00 | 2013-01-17 | Event Deposit |
| 437 Rush | $100.00 | 2013-01-17 | Event Deposit |
| Arthur M. Brazier Foundation | $100.00 | 2013-01-31 | Donation |
| Precision Payroll | $99.45 | 2013-02-01 | Payroll Service |
| LaSalle Flowers | $91.94 | 2013-02-14 | Flowers |
| PNC Merchant Services | $82.33 | 2013-02-05 | Processing Fee |
| Meli Cafe | $81.00 | 2013-03-08 | Food and Beverage |
| Meli Cafe | $75.00 | 2013-02-19 | Food and Beverage |
| Jimmy's Place | $75.00 | 2013-03-25 | Food and Beverage |
| 312 Chicago | $72.00 | 2013-03-25 | Food and Beverage |