Quarterly
Filed Doc ID: 515068 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 80 |
| Amended | Yes |
| Clarification | The prior 2013 2nd Quarter D-2 in error left off a $22,400 returned contribution to the Chicago Regional Council of Carpenters PAC. This amended D-2 includes that disbursement and the funds available are different as a result. |
| Signer | Veronica Siegle |
Receipts (479 | $1,013,498.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffry Quinn | $5,000.00 | 2013-06-29 | |
| Healy Carpentry LLC | $5,000.00 | 2013-06-28 | |
| Jane M Mrofka | $5,000.00 | 2013-06-27 | |
| Berra Properties, LLC | $5,000.00 | 2013-06-29 | |
| Ashlaur Construction Co., Inc. | $5,000.00 | 2013-06-27 | |
| Philip H. Corboy | $5,000.00 | 2013-06-29 | |
| Associated Fire Fighters of IL PAC | $5,000.00 | 2013-06-27 | |
| Coyote Logistics | $5,000.00 | 2013-06-26 | |
| Midway Airport Concessionaires, LLC d/b/a Taylor Street | $5,000.00 | 2013-06-29 | |
| Hon. James A Deleo | $5,000.00 | 2013-06-26 | |
| Credit Union PAC (CUPAC) | $5,000.00 | 2013-06-27 | |
| Joanne Healy | $5,000.00 | 2013-06-26 | |
| Acme Refining Scrap Iron & Metal Company | $5,000.00 | 2013-06-26 | |
| Medical Staffing Solutions, Ltd. | $5,000.00 | 2013-06-26 | |
| Citizens for Emil Jones, Jr. | $5,000.00 | 2013-06-29 | |
| Geller Associates | $5,000.00 | 2013-06-26 | |
| Patricia Crown | $5,000.00 | 2013-06-28 | |
| Gateway Acquisitions, Inc. | $5,000.00 | 2013-06-26 | |
| Advanced Retinal Institute, Inc. | $5,000.00 | 2013-06-29 | |
| VMR Products, LLC | $5,000.00 | 2013-06-29 | |
| Friends of Don Harmon | $5,000.00 | 2013-06-26 | |
| UNITE HERE TIP State & Local Fund | $5,000.00 | 2013-06-27 | |
| Friends for Mulroe | $5,000.00 | 2013-06-26 | |
| Lester Crown | $5,000.00 | 2013-06-26 | |
| Marissa Stoll | $5,000.00 | 2013-06-29 | |
| Carpenter Lipps & Leland LLP | $5,000.00 | 2013-06-29 | |
| Joseph Joel Ball | $5,000.00 | 2013-06-26 | |
| Thomas J Cisar | $5,000.00 | 2013-06-27 | |
| Illinois CPAs for Political Action | $5,000.00 | 2013-06-26 | |
| Tracfone Wireless | $5,000.00 | 2013-06-29 | |
| Great Lakes Dredge and Dock Company, LLC | $5,000.00 | 2013-06-26 | |
| Katharine Byrne | $5,000.00 | 2013-06-29 | |
| Specialty Construction, LLC | $5,000.00 | 2013-06-27 | |
| ELH Partners, L.L.C. | $5,000.00 | 2013-06-29 | |
| Ritacca Laser Center, Ltd. | $5,000.00 | 2013-06-26 | |
| Manufacturers Political Action Committee | $5,000.00 | 2013-06-27 | |
| Danye Srivisal | $5,000.00 | 2013-06-29 | |
| Dan Shomon, Inc. | $4,000.00 | 2013-06-29 | |
| Motherway & Napleton, LLP | $3,000.00 | 2013-06-29 | |
| M.B.B Enterprises of Chicago | $3,000.00 | 2013-06-27 | |
| Katz & Stefani LLC | $3,000.00 | 2013-06-27 | |
| Stephens Political Action Committee | $3,000.00 | 2013-06-29 | |
| Romanucci & Blandin, L.L.C. | $2,500.00 | 2013-06-29 | |
| All-Circo, Inc. | $2,500.00 | 2013-06-26 | |
| Rescue Eight Paramedic Service, Inc. | $2,500.00 | 2013-06-29 | |
| Chicago Fire Fighters Union Local 2 | $2,500.00 | 2013-06-27 | |
| Lincoln Park Mental Health, L.L.C. | $2,500.00 | 2013-06-26 | |
| John J. Kelly Consulting | $2,500.00 | 2013-06-29 | |
| Lawrence Kaplan | $2,500.00 | 2013-06-26 | |
| PJ Wells Inc. dba O'Briens Restaurant and Bar | $2,500.00 | 2013-06-25 |
Expenditures (172 | $210,328.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brunch | $650.00 | 2013-04-11 | Venue Fee |
| 676 N. LaSalle Building | $643.53 | 2013-05-31 | Rent |
| NIU Athletics | $600.00 | 2013-04-24 | Tickets |
| PNC Merchant Services | $562.97 | 2013-04-04 | Processing Fee |
| Apple Online Store | $562.06 | 2013-04-19 | Equipment |
| Hotel Marquis | $540.56 | 2013-04-27 | Lodging |
| AT&T Remittance Center | $534.47 | 2013-06-04 | Phone Bill |
| Verizon Wireless | $531.32 | 2013-04-17 | Phone Bill |
| Southwest Airlines | $526.80 | 2013-05-09 | Airfare |
| Southwest Airlines | $500.70 | 2013-04-01 | Airfare |
| Michael Doyle | $500.00 | 2013-05-24 | Refund of Overlimit Contribution |
| IVI-IPO | $500.00 | 2013-06-17 | Full Page Ad |
| IDOR | $470.00 | 2013-05-01 | Tax Payment |
| CMS - Premium Collection Unit | $464.25 | 2013-05-19 | Insurance Payment |
| Stars and Stripes Printing | $407.40 | 2013-04-22 | Parade Beads |
| Hard Rock Hotel | $372.48 | 2013-05-20 | Lodging |
| Hard Rock Hotel | $372.48 | 2013-05-28 | Lodging |
| Hard Rock Hotel | $372.48 | 2013-05-28 | Lodging |
| United Airlines | $353.90 | 2013-04-01 | Airfare |
| American Airlines | $353.80 | 2013-04-01 | Airfare |
| Southwest Airlines | $350.90 | 2013-04-01 | Airfare |
| Walt Disney World Swan | $336.38 | 2013-04-01 | Lodging |
| Southwest Airlines | $323.80 | 2013-04-01 | Airfare |
| United Airlines | $306.90 | 2013-04-27 | Airfare |
| Salsedo Press | $304.00 | 2013-06-04 | Printing |
| PNC Merchant Services | $303.71 | 2013-06-04 | Processing Fee |
| Taboun Grill | $274.16 | 2013-06-12 | Food and Beverage |
| IDES | $251.55 | 2013-04-02 | Tax Payment |
| Illinois Democratic Women | $250.00 | 2013-05-31 | Event Tickets |
| Drunken Driving Defense Lawyers of Illinois Ltd. | $250.00 | 2013-06-29 | Refund of Contribution |
| Donna Sims Wilson | $250.00 | 2013-04-26 | Return of Contribution |
| AT&T Remittance Center | $249.02 | 2013-04-30 | Phone Bill |
| Westin Downtown Phoenix | $232.20 | 2013-04-01 | Lodging |
| Westin Downtown Phoenix | $232.20 | 2013-04-01 | Lodging |
| AT&T Remittance Center | $222.43 | 2013-04-09 | Phone Bill |
| Comcast | $213.90 | 2013-04-30 | Internet |
| Michael Abramson | $200.00 | 2013-06-29 | Refund of Overlimit Contribution |
| Northside Catholic Academy | $200.00 | 2013-04-09 | Ad |
| Governor's Prayer Breakfast | $200.00 | 2013-04-16 | Table for Event |
| Verizon Wireless | $199.88 | 2013-06-10 | Phone Bill |
| Hotel Allegro | $186.83 | 2013-05-28 | Lodging |
| Sunfield Restaurant | $177.00 | 2013-05-31 | Food and Beverage |
| Braxton Photography | $175.00 | 2013-04-01 | Event Expense |
| The Mellman Group | $173.80 | 2013-04-09 | Professional Services |
| Verizon Wireless | $167.02 | 2013-05-13 | Phone Bill |
| IDES | $165.75 | 2013-05-31 | Tax Payment |
| Fulton's on the River | $145.00 | 2013-06-11 | Food and Beverage |
| Chicago White Sox | $140.00 | 2013-04-01 | Tickets |
| USPS | $138.00 | 2013-06-05 | Postage |
| Chicago Cut Steakhouse | $136.47 | 2013-05-08 | Food and Beverage |