Semiannual
Filed Doc ID: 189189 | Committee: Citizens for Cynthia Soto
Document Information
| Filed Date | 2000-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 18 |
Receipts (98 | $182,819.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gutierrez for Congress | $62,084.63 | 2000-03-27 | Advertising |
| Citizens for Maldonado | $10,154.00 | 2000-03-08 | Design services & printing |
| Volunteers for Delgado | $10,000.00 | 2000-04-03 | Printing & design |
| Citizens for Del Valle | $5,000.00 | 2000-02-28 | |
| Friends for Gutierrez | $5,000.00 | 2000-02-04 | graphic design services |
| Gutierrez for Congress | $5,000.00 | 2000-01-12 | |
| Gutierrez for Congress | $3,966.00 | 2000-03-10 | Program expenses |
| Gutierrez for Congress | $3,520.00 | 2000-03-07 | printing |
| Gutierrez for Congress | $3,361.00 | 2000-03-10 | Printing |
| Friends for Gutierrez | $3,350.00 | 2000-03-15 | Printing |
| Illinois Trial Lawyers Assn. Pol. Action Committee | $3,000.00 | 2000-05-18 | |
| Gutierrez for Congress | $2,806.60 | 2000-03-20 | Program expense/Phone Bank |
| Local Union 705 Political Committee | $2,700.00 | 2000-04-28 | |
| Gutierrez for Congress | $2,500.00 | 2000-03-10 | Postage |
| Friends for Gutierrez | $2,500.00 | 2000-02-23 | direct mail graphic designs |
| Carlos Hernandez | $2,500.00 | 2000-01-01 | Campaign office space-January |
| Carlos Hernandez | $2,500.00 | 2000-02-01 | Campaign office space-February |
| Friends for Gutierrez | $2,500.00 | 2000-02-04 | |
| Carlos Hernandez | $2,500.00 | 2000-03-01 | Campaign office space-March |
| Chicago Teachers Union-PAC | $2,500.00 | 2000-05-27 | |
| Citizens for Del Valle | $2,255.27 | 2000-03-13 | Postage |
| Local 743 PAC Affiliated w/The I.B.T.W. & H. of A. | $2,000.00 | 2000-04-24 | |
| Gutierrez for Congress | $1,809.20 | 2000-03-15 | Phone bank |
| Gutierrez for Congress | $1,500.00 | 2000-03-15 | Postage |
| Friends for Gutierrez | $1,500.00 | 2000-01-24 | postage |
| Friends for Gutierrez | $1,500.00 | 2000-02-17 | postage |
| Friends for Gutierrez | $1,500.00 | 2000-02-11 | postage |
| Friends for Gutierrez | $1,500.00 | 2000-03-15 | Mailings |
| Friends for Gutierrez | $1,500.00 | 2000-03-10 | Postage |
| Friends for Gutierrez | $1,500.00 | 2000-03-10 | Graphic Design |
| Citizens for Ocasio | $1,355.00 | 2000-05-03 | Postage |
| Lydia Rodriguez | $1,100.00 | 2000-03-20 | |
| Citizens for Del Valle | $1,098.75 | 2000-03-13 | Printing |
| Gutierrez for Congress | $1,000.00 | 2000-03-16 | Mailhouse/Mailings |
| UNITE CACSPEC | $1,000.00 | 2000-03-17 | |
| Friends for Gutierrez | $1,000.00 | 2000-03-03 | Postage |
| Citizens for Del Valle | $881.55 | 2000-03-13 | Envelopes & labels |
| Chicago Avenue Discount Inc. | $800.00 | 2000-03-20 | |
| Friends for Gutierrez | $780.00 | 2000-03-16 | Printing |
| Friends for Gutierrez | $573.41 | 2000-02-17 | labels for direct mail |
| UFCW Local 881 Political | $500.00 | 2000-05-09 | |
| Pedro J. Cevallos-Candau | $500.00 | 2000-04-26 | |
| Chicago Avenue Discount Inc. | $500.00 | 2000-04-24 | |
| Esperanza Cruz | $500.00 | 2000-03-12 | |
| El Cubano Wholesale Meat | $500.00 | 2000-04-12 | |
| Inner Town Pub | $500.00 | 2000-03-20 | |
| Hipolito Roldan | $500.00 | 2000-04-26 | |
| Senora Produce | $500.00 | 2000-04-12 | |
| Assc. Fire Fighters of IL PAC Fund | $500.00 | 2000-05-27 | |
| Chicago Fed. of Labor & IUC Political Fund | $500.00 | 2000-05-27 |
Expenditures (42 | $44,987.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design/Americom | $7,500.00 | 2000-04-28 | Printing & design services |
| Design/Americom | $7,369.00 | 2000-05-31 | Printing & design services |
| Rossi Enterprises Inc. | $4,500.00 | 2000-04-28 | Video production services |
| Illinois State Board of Elections | $3,600.00 | 2000-01-27 | Payment of civil penalty |
| U.S. Post Office | $3,500.00 | 2000-03-03 | Postage |
| Micro Center | $2,985.95 | 2000-01-03 | purchase of equipment for campaign office |
| Progress Printing | $1,325.00 | 2000-05-31 | printing |
| Salsedo Press Inc. | $1,017.00 | 2000-02-11 | printing |
| Isabel's Puerto Rican Eatery | $1,000.00 | 2000-04-26 | Catering for fundraiser |
| Ameritech Small Business Services | $884.00 | 2000-01-21 | Phone lines-campaign office |
| National Rubber Stamp Co. | $746.08 | 2000-03-18 | Rubber stamps & pads |
| Peoples Energy | $702.67 | 2000-02-10 | Utilities-campaign office |
| Copierland | $700.00 | 2000-01-12 | rental of photocopier |
| Salsedo Press Inc. | $650.00 | 2000-01-17 | printing |
| A & L Consulting | $579.45 | 2000-03-02 | consulting |
| Progress Printing | $540.00 | 2000-04-28 | printing |
| Citizens for Maldonado | $500.00 | 2000-03-15 | contribution |
| Caldwell Letter Services | $500.00 | 2000-03-03 | mailing services |
| Voter Contact Services | $500.00 | 2000-03-03 | mailing services |
| Salsedo Press Inc. | $500.00 | 2000-01-27 | printing |
| Ameritech | $486.00 | 2000-03-06 | telephone |
| The Button Farm Inc. | $440.00 | 2000-01-12 | campaign buttons |
| Michelle's Ballroom Inc. | $400.00 | 2000-03-12 | Campaign worker's rally |
| Salsedo Press Inc. | $372.00 | 2000-06-08 | printing |
| OfficeMax | $340.34 | 2000-06-08 | Fax machine & office supplies |
| Radio Club Familiar | $300.00 | 2000-06-29 | Advertising-radio |
| Peoples Energy | $263.04 | 2000-02-21 | utilities-campaign office |
| Stanley J. Wallach | $250.00 | 2000-06-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2000-04-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2000-05-01 | accounting fees |
| Blazer Screenprint Co. Inc. | $250.00 | 2000-06-29 | T-Shirts |
| Stanley J. Wallach | $250.00 | 2000-03-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2000-02-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2000-01-03 | accounting fees |
| Peoples Energy | $230.22 | 2000-01-18 | Utilities-campaign office |
| Simple Distributors | $202.19 | 2000-02-12 | office supplies |
| A T & T | $173.78 | 2000-06-27 | telephone |
| National Rubber Stamp Co. | $146.91 | 2000-03-01 | Rubber stamps & pads |
| Ameritech | $97.81 | 2000-02-03 | telephone service |
| Copierland | $63.08 | 2000-03-25 | copier supplies |
| Copierland | $63.08 | 2000-03-02 | Toner for copier |
| A T & T | $60.14 | 2000-02-26 | telephone |