Semiannual

Filed Doc ID: 233740 | Committee: Volunteers for Delgado

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages14
AmendedYes

Receipts (43 | $16,200.00)

DonorAmountDateDescription
Banco Popular $1,200.00 2001-10-23
I.P.A.C.E. $1,000.00 2001-09-14
Latiamer General Corp $625.00 2001-10-30
Jose E Lopez $600.00 2001-10-26
Social Engineering Associates $600.00 2001-10-17
service employees illinois council $600.00 2001-10-09
Illinois Trials Lawyers Assn. PAC $600.00 2001-10-30
Chicago Avenue Discount Inc $500.00 2001-12-04
Brian M. Rowland $500.00 2001-10-30
FOJO ENTERPRISES INC. $500.00 2001-10-28
SEIU Local 880 Political Fund $500.00 2001-12-11
IL. Federation of Teachers $500.00 2001-10-25
People's Energy PAC $500.00 2001-12-04
Primera Engineers LTD $500.00 2001-10-30
Hipolito Roldan $500.00 2001-10-30
William Luking $400.00 2001-10-30
Antonio Guillen $375.00 2001-10-30
ILLINOIS CPA $300.00 2001-10-02
Fairmount Park INC $300.00 2001-11-01
AT&T Political Action Committee-Illinois $300.00 2001-10-04
Marco E. Jacome $300.00 2001-10-16
United Transportation Union $250.00 2001-10-30
Harold Baron $250.00 2001-10-08
Car Of Illinois $250.00 2001-11-15
Joyce Reyes & Williams LLC $250.00 2001-11-15
Pontiac National Bank $250.00 2001-10-25
Edwin Reyes $250.00 2001-10-30
Target Corporation $250.00 2001-08-06
The Civic Committee commercial Club of IL $250.00 2001-10-30
UDV - North America $250.00 2001-11-30
Victor Villalobos $250.00 2001-10-29
Walgreens $250.00 2001-12-18
WorldCom $250.00 2001-12-13
RPAC REALTORS $250.00 2001-07-16
RPAC REALTORS $250.00 2001-10-24
UAW PAC $250.00 2001-10-11
UFCW Local 881 $250.00 2001-10-24
Dr. Larry Kroll $200.00 2001-10-26
Exelonpac $200.00 2001-10-17
Rene Noriega $200.00 2001-10-30
National Jockey Club $200.00 2001-11-08
Arteaga's Inc $100.00 2001-10-26
Arteaga's Inc $100.00 2001-10-27

Expenditures (44 | $14,070.77)

PayeeAmountDatePurpose
Derrick Cabrera $1,500.00 2001-11-16 Campaign Consulting
Gutierrez for Congress $1,000.00 2001-11-24 contribution
Sylvia Moyett $629.00 2001-07-17 loans made
ANDRES VILLADARES $575.00 2001-07-31 Office Rent
ANDRES VILLADARES $575.00 2001-08-01 rent
Progressive Printing $555.00 2001-10-01 printing
ANDRES VILLADARES $550.00 2001-12-05 rent
ANDRES VILLADARES $550.00 2001-10-10 rent
ANDRES VILLADARES $550.00 2001-09-05 rent
ANDRES VILLADARES $550.00 2001-11-05 rent
AMERITECH $438.11 2001-09-05 telephone
Zunos $400.00 2001-11-26 fund raising - Photographer
Evarsto Ortiz Co. $300.00 2001-07-28 Donation
COQUI TV $300.00 2001-10-11 media - tv
William Delgado $300.00 2001-09-01 Working Dinner Meeting/volunteers
Hispanic Democratic Organization $300.00 2001-11-30 Donation
MARIFELA SANTIAGO $300.00 2001-12-18 Campaign work
S.A.T.A. $300.00 2001-12-14 donation
Mike Rodriguez $300.00 2001-10-30 fund raising - entertainment
Los Tres Latinos $300.00 2001-10-30 fund raising - entertainment
Commonwealth Edision $254.35 2001-11-26 utilities
P.R. Senior Citizens $250.00 2001-11-16 Donation
Grace and Peace $250.00 2001-07-10 Donation - Community Youths
Juan Delgado $250.00 2001-12-21 loan repayment
Sabor Latino $250.00 2001-11-30 ad - ad book
William Delgado $239.40 2001-07-22 Office on-line service (aol)
Commonwealth Edision $224.62 2001-09-05 utilities
CHICAGO AHORA $200.00 2001-08-06 ad - ad book
Hermosa Community Organization $200.00 2001-12-18 Donation
Edelmiro Rios $200.00 2001-12-21 Office x'mas party music
Las Palmas Restaurant $167.50 2001-12-21 party - staff
William Delgado $150.00 2001-07-09 office supplies/parking
Derrick Cabrera $150.00 2001-10-18 misc. campaign expenses
US POSTAL SERVICE $143.00 2001-12-13 stamps
US POSTAL SERVICE $136.00 2001-10-01 stamps
Derrick Cabrera $125.85 2001-12-17 misc campaign office supplies
Peoples Gas $102.00 2001-09-05 utilities
Kosciozko Park Advisory Council $100.00 2001-09-16 Donation
Kosciozko Park Advisory Council $100.00 2001-09-05 Donation
AMERITECH $94.27 2001-11-26 telephone
Derrick Cabrera $67.00 2001-07-13 misc. campaign supplies
Las Palmas Restaurant $58.94 2001-10-02 Meeting lunch
Peoples Gas $51.73 2001-11-24 utilities
US POSTAL SERVICE $34.00 2001-10-02 stamps