Semiannual

Filed Doc ID: 305782 | Committee: Iris for the 20th District

Document Information

Filed Date2005-08-02
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages12
AmendedYes

Receipts (24 | $20,050.00)

DonorAmountDateDescription
Mirus Company $5,000.00 2005-01-31
Hispanic Democratic Organization $2,500.00 2005-06-18
Eliseo Reynoso $2,000.00 2005-03-31
ISLA PAC $1,500.00 2005-03-31
Illinois Housing Institute $1,000.00 2005-03-31
Illinois Hospital Association PAC $1,000.00 2005-04-07
FGB Properties $800.00 2005-04-15
Exelon PAC $500.00 2005-04-07
d'Escoto Inc. $500.00 2005-04-07
H. W. Lochner Inc $500.00 2005-03-30
McCoy Auto Parts Inc. $500.00 2005-04-15
Midway Overhead Door $500.00 2005-04-15
Chicagoland Chamber of Commerce $500.00 2005-03-31
SBC Illinois PAC $500.00 2005-03-30
Construction & General Laborer's PAC $400.00 2005-02-27
Illinois BankPac $300.00 2005-02-27
Health Care Service Corporation IL State PAC $300.00 2005-03-31
I.B.E.W. - C.O.P.E. $300.00 2005-04-07
Gail H. Morse $300.00 2005-02-27
Patricia Munoz-Rocha $300.00 2005-02-27
CAR of Illinois $250.00 2005-03-31
IAMBPAC $200.00 2005-03-18
Walgreens $200.00 2005-05-09
Maria Carmen Abrego $200.00 2005-02-27

Expenditures (62 | $20,343.94)

PayeeAmountDatePurpose
Puerto Rican Parade Committee $2,500.00 2005-06-17 donation
Hemmingway's Bistro $1,210.00 2005-02-27 fund raising - food
Illinois Senate Democratic Fund $1,000.00 2005-04-19 contribution
Ana Maria Rosario $960.00 2005-04-19 staff salary
Ana Maria Rosario $960.00 2005-06-17 staff salary
Ana Maria Rosario $880.00 2005-04-01 staff salary
Ana Maria Rosario $880.00 2005-05-02 staff salary
Ana Maria Rosario $880.00 2005-03-04 staff salary
Ana Maria Rosario $800.00 2005-06-03 staff salary
Ana Maria Rosario $800.00 2005-05-17 staff salary
This is Me Inc. $500.00 2005-06-09 donation
35th Ward Citizen's Action Committee $499.19 2005-06-10 rent/utilities for May & June 2005
Ana Maria Rosario $480.00 2005-03-22 staff salary
NALEO Educational Fund $400.00 2005-06-09 conference fee
American Airlines $388.70 2005-06-08 travel - air fare - NALEO Conference
People's Energy $368.71 2005-05-24 utilities-gas
Verizon Wireless $353.40 2005-04-21 phone equipment
Caribe-Hilton Hotel $340.00 2005-06-08 travel - lodging - NALEO Conference
SBC/Ameritech $293.83 2005-06-21 utilities-phone
Verizon Wireless $274.91 2005-06-21 cell phone
Gentel Inc. $259.92 2005-04-08 phone equipment
ComEd $245.81 2005-06-06 utilities-electric
Office Depot $241.90 2005-03-12 office equipment
35th Ward Citizen's Action Committee $237.78 2005-01-14 rent/utilities
35th Ward Citizen's Action Committee $237.41 2005-02-10 rent/utilities
35th Ward Citizen's Action Committee $228.87 2005-03-09 rent/utilities
Verizon Wireless $226.71 2005-06-30 cell phone
Edwin Cardona $225.00 2005-06-17 parade float rental
35th Ward Citizen's Action Committee $223.00 2005-04-09 rent/utilities
Hilton-Washington $204.06 2005-02-13 Lodging-DNC Conference
UNITE $200.00 2005-04-20 Donation
Mujeres Latinas en Accion $200.00 2005-04-07 donation
Micro Center $190.00 2005-06-02 printer
Hilton-Washington $182.06 2005-01-06 lodging-conference
Verizon Wireless $176.77 2005-05-24 cell phone
Verizon Wireless $173.40 2005-01-13 cell phone service
Verizon Wireless $169.98 2005-01-31 cell phone service
Verizon Wireless $164.28 2005-03-07 cell phone
Verizon Wireless $161.96 2005-04-01 cell phone
Walgreen's $159.87 2005-03-18 film developing
Public Storage $143.00 2005-06-06 rental
Public Storage $136.00 2005-02-01 monthly rental
Public Storage $136.00 2005-03-03 March rent
Public Storage $136.00 2005-03-22 cell phone
Public Storage $136.00 2005-04-20 rental
Tony's Finer Foods $103.35 2005-06-12 Food for Office
Verizon Wireless $70.02 2005-04-21 cell-phone equipment
Capital One FSB $55.58 2005-05-21 bank charges
Capital One FSB $54.85 2005-04-21 bank fees
Capital One FSB $53.73 2005-03-21 finance charges