Semiannual
Filed Doc ID: 304596 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 11 |
Receipts (36 | $8,799.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marifela Santiago | $1,635.89 | 2005-06-30 | loan payment |
| Postmasterc/o House of Fiscal Office | $1,500.00 | 2005-06-06 | Bulkrate mail |
| Community Bankers Association | $1,000.00 | 2005-06-14 | |
| IL. State Medical Society PAC | $500.00 | 2005-01-24 | |
| ABDI / PAC | $500.00 | 2005-01-26 | |
| Chicago Teachers Union | $500.00 | 2005-01-28 | |
| CUPAC | $300.00 | 2005-01-20 | |
| Professional Independent Ins Agents PAC | $300.00 | 2005-01-24 | |
| IL Trial Lawyers Association | $250.00 | 2005-01-27 | |
| Illinois Health Care Association (PAC) | $200.00 | 2005-01-18 | |
| Illinois League of Financial Institutions | $200.00 | 2005-01-28 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $200.00 | 2005-01-25 | |
| Illinois Bankers Association | $200.00 | 2005-01-25 | |
| Citizens For Lou Lang | $200.00 | 2005-01-25 | |
| Association Fire Fighters of IL PAC | $200.00 | 2005-01-20 | |
| Car Of Illinois | $200.00 | 2005-01-19 | |
| Realtors Political Action Committee | $200.00 | 2005-01-27 | |
| William Filan | $175.00 | 2005-06-30 | golf outing |
| Greenberg Trauriz (PAC) | $73.34 | 2005-02-18 | lobbying |
| Greenberg Trauriz (PAC) | $72.15 | 2005-03-24 | lobbying |
| SBC Ameritech | $63.05 | 2005-05-12 | lobbying |
| SBC Ameritech | $49.91 | 2005-03-02 | lobbying |
| SBC Ameritech | $44.00 | 2005-03-02 | lobbying |
| SBC Ameritech | $30.26 | 2005-03-02 | lobbying |
| SBC Ameritech | $30.26 | 2005-03-02 | lobbying |
| SBC Ameritech | $30.26 | 2005-03-02 | lobbying |
| SBC Ameritech | $27.50 | 2005-03-02 | lobbying |
| Greenberg Trauriz (PAC) | $17.50 | 2005-02-18 | lobbying |
| SBC Ameritech | $15.87 | 2005-03-02 | lobbying |
| Greenberg Trauriz (PAC) | $14.82 | 2005-05-17 | lobbying |
| SBC Ameritech | $14.75 | 2005-03-02 | lobbying |
| SBC Ameritech | $13.75 | 2005-03-02 | lobbying |
| Greenberg Trauriz (PAC) | $11.28 | 2005-03-01 | lobbying |
| SBC Ameritech | $10.53 | 2005-03-02 | refreshments |
| SBC Ameritech | $10.00 | 2005-03-02 | lobbying |
| Greenberg Trauriz (PAC) | $9.28 | 2005-04-26 | lobbying |
Expenditures (39 | $17,565.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marifela Santiago | $2,500.00 | 2005-06-16 | loans made |
| William Delgado | $1,200.00 | 2005-06-21 | Expenxses conference in Puerto Rico |
| CHICAGO AHORA | $800.00 | 2005-03-07 | ads |
| Justina Beltran | $625.00 | 2005-04-04 | district office rent |
| Justina Beltran | $625.00 | 2005-06-02 | district office rent |
| Justina Beltran | $625.00 | 2005-05-02 | district office rent |
| Justina Beltran | $625.00 | 2005-02-28 | district office rent |
| Justina Beltran | $625.00 | 2005-02-01 | district office rent |
| William Delgado | $600.00 | 2005-04-25 | political dinners |
| Notre Dame High School | $550.00 | 2005-04-20 | sponsorship for golfers |
| IL. Board of Elections | $500.00 | 2005-01-29 | fine |
| Chico Carrasquilllo Softball league | $500.00 | 2005-05-02 | sponsorship |
| Genes 2000 | $450.00 | 2005-02-07 | fix computer system |
| Peoples Gas | $445.00 | 2005-06-02 | district office gas |
| Just Tires | $425.00 | 2005-03-05 | tires for car |
| Ford Motors | $400.00 | 2005-01-29 | car payment |
| Ford Motors | $400.00 | 2005-02-28 | car payment |
| Ford Motors | $400.00 | 2005-04-26 | car payment |
| Ford Motors | $400.00 | 2005-06-08 | car payment |
| Ford Motors | $400.00 | 2005-03-23 | car payment |
| Mundo Travel | $398.00 | 2005-03-23 | Naleo conference airline ticket |
| West Central Athletics | $350.00 | 2005-02-07 | full page ad |
| Boones | $327.00 | 2005-01-27 | Springfield fundraiser |
| Horner Park Baseball League | $300.00 | 2005-03-07 | sponsorship |
| American Cancer Society | $300.00 | 2005-04-26 | donation |
| Chicago Park District | $300.00 | 2005-03-22 | donation (baseball League) |
| Sasha Productions | $300.00 | 2005-01-18 | radio ads |
| Menards | $279.00 | 2005-01-05 | snowblower/volunteer services |
| William Delgado | $275.00 | 2005-02-23 | springfield expenses |
| Edwin Cardona | $225.00 | 2005-06-17 | float for PuertoRican Parade |
| SBC Ameritech | $209.26 | 2005-06-02 | district office phone |
| Santana Silk Screen | $200.00 | 2005-06-07 | donation T-Shirts for Volleyball league |
| Puerto Rican Parade Committee | $200.00 | 2005-06-07 | Donation Maraton San Juan |
| SBC Ameritech | $199.72 | 2005-02-28 | district office phone |
| Ideas Companies Inc. | $198.00 | 2005-05-02 | pens |
| Extra Newspaper | $180.00 | 2005-04-20 | ad - ad book |
| Commonwealth Edision | $122.60 | 2005-02-28 | district office light |
| Commonwealth Edision | $94.49 | 2005-06-02 | district office light |
| Ideas Companies Inc. | $12.15 | 2005-06-02 | pens |