Semiannual

Filed Doc ID: 276886 | Committee: Iris for the 20th District

Document Information

Filed Date2004-07-30
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages9

Receipts (13 | $4,606.86)

DonorAmountDateDescription
City Investors LLC $1,000.00 2004-03-11
Michael P. Vondra $1,000.00 2004-03-23
Illinois Council on Long Term Care Political Education Comm $500.00 2004-03-18
Associated Beer Distributors of Illinois $500.00 2004-03-12
Illinois Road Builders PAC $300.00 2004-04-13
Gloria Chevere $250.00 2004-06-08
Illinois Laborers' Legislative Committee $250.00 2004-03-18
Adelaida Reboyras $200.00 2004-06-11
Fletcher Topol O'Brien & Kaspar P.C. $200.00 2004-06-08
Planned Parenthood $131.86 2004-03-08 mailing
Maria S. Pesqueira $100.00 2004-06-08
Planned Parenthood $100.00 2004-05-28
Maria S. Pesqueira $75.00 2004-06-08

Expenditures (48 | $18,624.37)

PayeeAmountDatePurpose
Design Americom $1,825.00 2004-03-19 printing
Design Americom $1,170.00 2004-03-19 printing
Kerry for President $1,000.00 2004-04-16 contribution
Ana Maria Rosario $800.00 2004-05-14 staff salary
Ana Maria Rosario $800.00 2004-04-30 staff salary
Ana Maria Rosario $800.00 2004-02-27 staff salary
Ana Maria Rosario $800.00 2004-06-25 staff salary
Ana Maria Rosario $800.00 2004-06-11 staff salary
Ana Maria Rosario $800.00 2004-02-03 staff salary
Ana Maria Rosario $800.00 2004-02-18 staff salary
Ana Maria Rosario $800.00 2004-03-19 staff salary
Ana Maria Rosario $720.00 2004-05-28 staff salary
Ana Maria Rosario $680.00 2004-04-02 staff salary
Ana Maria Rosario $640.00 2004-01-15 staff salary
Ana Maria Rosario $560.00 2004-04-16 staff salary
Illinois Senate Democratic Fund $500.00 2004-04-26 contribution
Design Americom $470.90 2004-03-19 printing
35th Ward Citizen's Action Committee $450.00 2004-03-06 rent for Campaign office
Rancho Luna del Caribe $400.00 2004-03-16 victory party
George Hidalgo $350.00 2004-03-06 plumbing services at campaign office
Horner Park Baseball Association $300.00 2004-05-21 contribution
Zuno Photographic Studio $250.00 2004-04-06 photographer
Sports Uniform $234.90 2004-01-16 promotional items
ATA $229.20 2004-06-11 travel - air fare - DNC
Youth Guidance $200.00 2004-06-24 donation
Verizon Wireless $199.08 2004-01-16 Dec. cell phone bill
Verizon Wireless $199.07 2004-01-26 cell phone - Jan
Verizon Wireless $194.04 2004-03-10 cell phone for March
The Winds Cafe $187.00 2004-01-30 food for volunteers
Verizon Wireless $168.26 2004-06-09 cell phone
Verizon Wireless $161.46 2004-03-31 cell phone
Verizon Wireless $155.96 2004-04-28 cell phone
Public Storage $136.00 2004-05-25 storage
Public Storage $129.00 2004-03-22 storage fee
Public Storage $129.00 2004-02-03 storage fee
Public Storage $129.00 2004-04-21 storage
Public Storage $129.00 2004-02-18 storage fee
Costco Wholesale $103.00 2004-03-15 camp office supplies
Costco Wholesale $48.00 2004-03-16 office supplies
120 N. LaSalle Valet Parking $22.00 2004-01-13 meeting expense-parking
120 N. LaSalle Valet Parking $22.00 2004-03-22 travel-parking
120 N. LaSalle Valet Parking $22.00 2004-04-15
120 N. LaSalle Valet Parking $21.00 2004-02-02 meeting expense-parking
120 N. LaSalle Valet Parking $21.00 2004-01-21 meeting expense-parking
120 N. LaSalle Valet Parking $20.00 2004-02-04 meeting expense-parking
120 N. LaSalle Valet Parking $20.00 2004-01-10 meeting expense - parking
120 N. LaSalle Valet Parking $17.50 2004-04-19 meeting expense-parking
120 N. LaSalle Valet Parking $11.00 2004-06-06 meeting expense-parking