Semiannual

Filed Doc ID: 262266 | Committee: Iris for the 20th District

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages8

Receipts (16 | $4,650.00)

DonorAmountDateDescription
Illinois State Medical Society PAC $500.00 2003-06-05
Bast Services Inc. $500.00 2003-05-23
Illinois State Medical Society PAC $500.00 2003-05-19
Friends of Linda Chapa LaVia $350.00 2003-01-13
Sears Roebuck & Co. $300.00 2003-04-24
Walgreens $300.00 2003-04-04
Maritza Marrero $250.00 2003-05-20
Bank One Corporation PAC $250.00 2003-06-10
United Scrap Metal $250.00 2003-06-10
Gabriel & Noris Lopez $250.00 2003-06-10
Rafael Rios $200.00 2003-06-10
Carlo Steel Corporation $200.00 2003-06-10
Fernando Grillo $200.00 2003-06-10
Frank M. Perry $200.00 2003-06-10
Banco Popular $200.00 2003-05-30
Gary Slutkin $200.00 2003-06-10

Expenditures (35 | $10,665.37)

PayeeAmountDatePurpose
Royal Banquet Hall $1,550.00 2003-06-10 fund raising - food / hall rental
Design Americom $1,152.62 2003-06-18 printing
Illinois Legislative Latino Caucus $1,000.00 2003-01-07 Innauguration Party
Verizon Wireless $669.52 2003-03-06 cell phone bill for February
Dan Branigan $640.00 2003-01-15 installation of phone system
Office Depot $416.84 2003-06-09 office supplies / equipment
Neon Shop $407.51 2003-01-21 sign for office window
Alvarez Funeral Home $400.00 2003-06-05 Donation for funeral expense
Santana Silk Screen $384.00 2003-06-16 promotional items / tshirts
Design Americom $359.00 2003-01-20 Stationary
SBC/Ameritech $285.42 2003-01-20 Telephone Service
Public Storage $273.00 2003-05-16 storage rental for May & June 03
Verizon Wireless $251.11 2003-05-09 cell phone bill for April 03
ABC Floats $250.00 2003-06-16 Float for Puerto Rican Parade
People's Energy $249.72 2003-01-20 Gas service
AT&T Long Distance Service $238.09 2003-03-25 telephone service for Feb
Verizon Wireless $208.03 2003-06-04 cell phone bill for May
Verizon Wireless $199.02 2003-03-31 cellular bill for March 03
John Mulligan $198.00 2003-05-16 rent for campaign office
Cafe Penelope $162.55 2003-06-07 Breakfast for scholarship recipients
Puerto Rican Parade Committee $150.00 2003-06-06 ad - ad book
Public Storage $129.00 2003-02-25 March storage rental for office furniture
Public Storage $129.00 2003-01-20 storage of office furniture
Public Storage $129.00 2003-03-26 storage rental for April
Verizon Wireless $122.00 2003-05-30 campaign cell phone / May
Verizon Wireless $122.00 2003-06-25 campaign cell phone/ june
Verizon Wireless $115.07 2003-02-11 cell phone for January
Roberto Clemente Post Office $111.00 2003-06-05 postage
Puerto Rican Parade Committee $100.00 2003-06-04 donation
People's Energy $86.26 2003-03-25 gas service
Office Depot $67.00 2003-02-25 office supplies
Roberto Clemente Post Office $45.00 2003-04-25 postal box rental
AT&T Long Distance Service $36.88 2003-01-20 Long distance service
People's Energy $17.38 2003-02-14 utilities /gas service for office
Roberto Clemente Post Office $11.35 2003-06-04 postage