Semiannual

Filed Doc ID: 271566 | Committee: Iris for the 20th District

Document Information

Filed Date2004-03-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages15
AmendedYes

Receipts (78 | $34,850.00)

DonorAmountDateDescription
Illinois Hospital Association PAC $2,500.00 2003-08-19
Raymond Mota $1,000.00 2003-08-26
Illinois Trial Lawyers Association $1,000.00 2003-08-25
RPAC Realtors $1,000.00 2003-08-29
Mayer Brown & Platt $1,000.00 2003-08-21
Elston Development LLC $1,000.00 2003-08-26
Kasia Rivera $1,000.00 2003-08-26
IAMBPAC $1,000.00 2003-09-01
Illinois Birth to Five PAC $750.00 2003-11-14
Illinois Federation of Teachers $600.00 2003-08-28
Professional Independent Insurance Agents PAC $500.00 2003-08-20
Citizen's for Antonio Munoz $500.00 2003-08-26
Exelon PAC $500.00 2003-08-27
Friends of George Cardenas $500.00 2003-08-26
People's Energy $500.00 2003-08-27
SBC/Ameritech $500.00 2003-10-01
K.R. Miller Contractors Inc. $500.00 2003-08-21
Gabriel & Noris Lopez $500.00 2003-09-01
Illinois State Medical Society PAC $500.00 2003-08-28
Midwest Generation EME LLC $500.00 2003-08-27
Illinois State AFL-CIO $500.00 2003-08-22
Steven H. Nemerovski $500.00 2003-09-18
Arlington Glass Company $500.00 2003-09-11
Illinois Road Builders PAC $500.00 2003-07-11
Primera Engineers $500.00 2003-08-26
Illinois Hotel Motel Political Action Committee $500.00 2003-08-23
Liberty Mutual PAC-Illinois $500.00 2003-09-22
GlaxoSmithKline $500.00 2003-09-22
Humana $500.00 2003-09-13
Illinois Council on Long Term Care Political Education Comm $500.00 2003-08-22
AFSCME IL Council #31 $500.00 2003-08-26
American Family Insurance PAC $500.00 2003-12-18
Cable Television and Communications Association of IL $500.00 2003-11-17
Chicago District Council of Carpenters PAC $500.00 2003-10-09
Chicago Federation of Labor $500.00 2003-08-26
Bruce Simon Consulting $500.00 2003-09-18
Illinois CPA's for Political Action $300.00 2003-11-04
Anheuser-Busch Cos. Inc. $300.00 2003-09-29
Aztec Material Service $300.00 2003-08-26
Azteca Supply Company $300.00 2003-08-26
Banco Popular $300.00 2003-09-09
Amanda Caballero-Holmes $300.00 2003-08-26
Carlo Steel Corporation $300.00 2003-08-11
Centennial Medical Management Corporation $300.00 2003-08-26
Diageo North America $300.00 2003-07-10
Fraternal Order of Police #7 $300.00 2003-08-22
Angel L. Gonzalez $300.00 2003-08-15
Noemi Irizarry $300.00 2003-08-21
Northern Trust Company Good Government Committee $300.00 2003-08-20
P. Pepin $300.00 2003-08-11

Expenditures (49 | $23,102.63)

PayeeAmountDatePurpose
Hispanic Democratic Organization $5,000.00 2003-09-12 contribution
Armas Inc. $2,500.00 2003-11-10 fundraiser media services
Armas Inc. $1,868.35 2003-10-06 printing invitations for 8/26 fundraiser
Green Dolphin Street $1,509.00 2003-08-26 fund raising - hall rental
Bustamente for Governor Campaign Fund $1,500.00 2003-09-09 donation
Illinois Legislative Latino Caucus $1,000.00 2003-12-03 Scholarship
N.G.B. Ltd $764.03 2003-10-16 media & translation services
Design Americom $531.00 2003-12-03 printing stationary
American Airlines $463.50 2003-09-14 Air fare: Hispanic Democrat Leadership Forum in Albuquerque.
U.S. Postal Service $370.00 2003-08-13 postage for fundraiser invitations
U.S. Postal Service $370.00 2003-08-06 postage for fundraiser invitations
Marriot Hotel $343.50 2003-10-05 travel - lodging - conference
ATA $314.00 2003-11-16 travel - air fare for conference
Salsedo Press $310.00 2003-10-27 printing of petitions
Zuno Photographic Studio $300.00 2003-07-08 photographic services
Plunkett Catering $300.00 2003-12-01 Thanksgiving luncheon for homeless
T-Mobile $292.45 2003-10-08 campaign cellular phone 9/03
American Airlines $290.50 2003-09-15 Air Fare: DNC meeting in Washington D.C. - 10/2/03
Verizon Wireless $280.00 2003-12-12 cell phone for dec 03
Kinko's $277.65 2003-07-18 printing
Sheraton Old Town $241.58 2003-09-29 travel - lodging - conference
Office Depot $232.16 2003-10-14 office supplies
Puerto Rican Police Association $220.00 2003-09-26 ad - ad book
Liturgical Publications $210.00 2003-09-16 ad - ad book
Liturgical Publications $210.00 2003-12-15 ad-church bulletin
Verizon Wireless $210.00 2003-11-03 Oct. cell phone bill
Liturgical Publications $210.00 2003-11-14 ad church bulletin
Lathrob Resident Advisory Council $200.00 2003-08-15 Donation
Puerto Rican Arts Alliance $200.00 2003-10-01 ad - ad book
Office Depot $198.56 2003-07-16 office supplies printer
Verizon Wireless $194.69 2003-09-29 cell phone: Sept 03
Verizon Wireless $192.81 2003-08-06 cellular phone bill for July 03
Verizon Wireless $192.55 2003-07-08 cellular bill: 6/03
Verizon Wireless $192.00 2003-09-02 candidate cell phone: Aug 03
T-Mobile $170.00 2003-10-02 campaign cell phone: Sept 03
Flowers by Born Ltd $157.37 2003-09-28 flower arrangement for funeral
T-Mobile $156.00 2003-08-25 campaign cell phone: July 03
Flowers by Born Ltd $135.93 2003-11-22 funeral arrangement
Public Storage $129.00 2003-12-01 December 03 storage fee
Public Storage $129.00 2003-12-22 storage fee
Public Storage $129.00 2003-08-01 storage fee for Sept 03
Public Storage $129.00 2003-09-17 storage fee for Oct 03
Public Storage $129.00 2003-11-03 November storage fee
U.S. Postal Service $111.00 2003-12-17 postage
Lathrob Resident Advisory Council $100.00 2003-11-24 donation
U.S. Postal Service $90.00 2003-11-04 postal box rental
Office Depot $38.73 2003-12-20 office supplies
U.S. Postal Service $6.32 2003-09-15 postage
U.S. Postal Service $3.95 2003-08-26 postage