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 |
|---|---|---|---|
| Romanucci & Blandin, L.L.C. | $2,500.00 | 2013-06-29 | |
| Lawrence Kaplan | $2,500.00 | 2013-06-26 | |
| John J. Kelly Consulting | $2,500.00 | 2013-06-29 | |
| Lincoln Park Mental Health, L.L.C. | $2,500.00 | 2013-06-26 | |
| Rescue Eight Paramedic Service, Inc. | $2,500.00 | 2013-06-29 | |
| Marieta Cabrera | $2,500.00 | 2013-06-27 | |
| James D Montgomery & Associates, Ltd. | $2,500.00 | 2013-06-29 | |
| Illinois Merchants Political Action Committee Team | $2,500.00 | 2013-06-27 | |
| Illinois Restaurateur's PAC | $2,500.00 | 2013-06-26 | |
| IFDA PAC | $2,500.00 | 2013-06-28 | |
| American Junkie River North | $2,500.00 | 2013-06-27 | |
| Elkay Enterprises, Inc. | $2,500.00 | 2013-06-29 | |
| Peter J. O'Brien | $2,500.00 | 2013-06-26 | |
| Austin Mental Health, L.L.C. | $2,500.00 | 2013-06-26 | |
| PJ Wells Inc. dba O'Briens Restaurant and Bar | $2,500.00 | 2013-06-25 | |
| Linda Conway | $2,178.08 | 2013-06-30 | Food and Beverage |
| AstraZeneca | $2,000.00 | 2013-06-26 | |
| Mr. Bult's, Inc. | $2,000.00 | 2013-06-27 | |
| Tony Abboud | $2,000.00 | 2013-06-28 | |
| United Transportation Union PAC | $2,000.00 | 2013-06-29 | |
| Michael Grady | $2,000.00 | 2013-06-28 | 025234 |
| James R. Hopkinson | $2,000.00 | 2013-06-29 | |
| Menjinder Bhambra | $2,000.00 | 2013-06-26 | |
| Jignesh M Shroff | $2,000.00 | 2013-06-28 | |
| Chicago Import, Inc | $2,000.00 | 2013-06-26 | |
| Chicago Import, Inc | $2,000.00 | 2013-06-26 | |
| Richmond Breslin, L.L.P. | $2,000.00 | 2013-06-26 | |
| Public Sector Solutions, L.L.C. | $2,000.00 | 2013-06-29 | |
| Jay Paul Deratany And Assoc. LTD | $2,000.00 | 2013-06-29 | |
| Susan C. Mundy | $1,500.00 | 2013-06-29 | |
| Robert C Valdes | $1,500.00 | 2013-06-27 | |
| Michael E. Crane | $1,500.00 | 2013-06-26 | |
| Noemi Bora | $1,500.00 | 2013-06-27 | |
| Citizens for Richard Mell | $1,500.00 | 2013-06-29 | |
| Miguel A. Santiago Consulting, Inc. | $1,500.00 | 2013-06-26 | |
| John D. Norcross | $1,500.00 | 2013-06-26 | |
| Ashish Sen | $1,500.00 | 2013-06-27 | |
| Mat Leasing, Inc. | $1,500.00 | 2013-06-26 | |
| Ryan Schulz | $1,500.00 | 2013-06-26 | |
| Scott General Contracting Co. | $1,500.00 | 2013-06-29 | |
| Thomas G. Siracusa | $1,500.00 | 2013-06-28 | |
| Eddie K Lau | $1,500.00 | 2013-06-27 | |
| Karen A. Enright | $1,500.00 | 2013-06-29 | |
| Alfred G Ronan | $1,500.00 | 2013-06-26 | |
| Viola Linko | $1,100.00 | 2013-06-28 | |
| Cristina Foods, Inc. | $1,000.00 | 2013-06-26 | |
| Robert Buday | $1,000.00 | 2013-06-24 | |
| Cristina Foods, Inc. | $1,000.00 | 2013-06-26 | |
| Athena Design Group, Inc. | $1,000.00 | 2013-06-27 | |
| Harmony Health Plan of Illinois Inc. | $1,000.00 | 2013-06-29 |
Expenditures (172 | $210,328.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $129.00 | 2013-06-13 | Storage |
| Office Depot | $125.26 | 2013-04-19 | Office Supplies |
| Southwest Airlines | $124.10 | 2013-04-11 | Airfare |
| Office Depot | $120.09 | 2013-06-11 | Office Supplies |
| Public Storage | $117.00 | 2013-04-15 | Storage |
| Public Storage | $117.00 | 2013-05-14 | Storage |
| Southwest Airlines | $116.90 | 2013-04-11 | Airfare |
| Fulton's on the River | $112.49 | 2013-04-01 | Food and Beverage |
| Comcast | $112.19 | 2013-06-04 | Internet |
| PNC Merchant Services | $109.73 | 2013-05-03 | Processing Fee |
| Comcast | $106.95 | 2013-05-20 | Internet |
| Fulton's on the River | $103.00 | 2013-05-20 | Food and Beverage |
| Fulton's on the River | $92.00 | 2013-05-08 | Food and Beverage |
| USPS | $92.00 | 2013-06-18 | Postage |
| Office Depot | $86.39 | 2013-06-11 | Office Supplies |
| 312 Chicago | $86.00 | 2013-04-11 | Food and Beverage |
| United Airlines | $84.90 | 2013-04-19 | Baggage Fee |
| IDES | $82.88 | 2013-05-01 | Tax Payment |
| Peninsula Lobby Restaurant | $81.72 | 2013-06-26 | Food and Beverage |
| Office Depot | $81.67 | 2013-06-11 | Office Supplies |
| United Airlines | $78.00 | 2013-04-01 | Seat Fee |
| Meli Cafe | $75.00 | 2013-05-22 | Food and Beverage |
| Hard Rock Hotel | $72.27 | 2013-05-20 | Lodging |
| Office Depot | $70.77 | 2013-06-26 | Office Supplies |
| Peninsula Lobby Restaurant | $70.00 | 2013-05-20 | Food and Beverage |
| United Airlines | $69.00 | 2013-04-01 | Baggage Fee |
| Verizon Wireless | $65.33 | 2013-05-08 | Phone Bill |
| New York Times | $64.40 | 2013-06-11 | Subscription |
| New York Times | $64.40 | 2013-04-11 | Subscription |
| New York Times | $64.40 | 2013-05-08 | Subscription |
| Verizon Wireless | $63.31 | 2013-06-13 | Phone Bill |
| Precision Payroll | $62.15 | 2013-04-02 | Payroll Service |
| Cheryl Byers | $60.45 | 2013-05-31 | Mileage |
| Meli Cafe | $60.00 | 2013-06-26 | Food and Beverage |
| Office Depot | $59.37 | 2013-04-19 | Office Supplies |
| Fulton's on the River | $59.00 | 2013-04-19 | Food and Beverage |
| Meli Cafe | $58.00 | 2013-04-11 | Food and Beverage |
| Fulton's on the River | $58.00 | 2013-05-22 | Food and Beverage |
| 312 Chicago | $58.00 | 2013-04-19 | Food and Beverage |
| Cheryl Byers | $57.63 | 2013-05-31 | Mileage |
| Fulton's on the River | $56.00 | 2013-06-26 | Food and Beverage |
| Chicago White Sox | $56.00 | 2013-04-01 | Tickets |
| 312 Chicago | $54.00 | 2013-04-19 | Food and Beverage |
| 312 Chicago | $53.00 | 2013-04-11 | Food and Beverage |
| Fulton's on the River | $53.00 | 2013-04-11 | Food and Beverage |
| Cheryl Byers | $51.98 | 2013-05-31 | Mileage |
| Cheryl Byers | $51.98 | 2013-05-31 | Mileage |
| Cheryl Byers | $50.85 | 2013-06-17 | Mileage |
| 312 Chicago | $50.00 | 2013-05-08 | Food and Beverage |
| Meli Cafe | $50.00 | 2013-06-11 | Food and Beverage |