Semiannual
Filed Doc ID: 322507 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 14 |
Receipts (49 | $28,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers Association | $3,000.00 | 2006-03-06 | |
| Daniel Villanueva & Associates | $2,500.00 | 2006-03-25 | |
| Alexander Sandoval & Associates | $2,000.00 | 2006-03-25 | |
| Taplin Canida & Habacht Inc. | $2,000.00 | 2006-03-25 | |
| Luking & Associates | $1,500.00 | 2006-01-13 | |
| Michael Barela | $1,250.00 | 2006-03-25 | |
| Margarita Perez | $1,000.00 | 2006-03-25 | |
| Illinois Federation for Human Rights PAC | $1,000.00 | 2006-01-23 | |
| UniCare | $1,000.00 | 2006-03-24 | |
| Nancy Vazquez | $1,000.00 | 2006-05-02 | |
| David Perez | $800.00 | 2006-02-10 | |
| Nancy Kail | $750.00 | 2006-02-10 | |
| Peter Joseph & Elizabeth Scheuer | $700.00 | 2006-02-10 | |
| RPAC Realtors | $500.00 | 2006-03-25 | |
| Azteca Supply Company | $500.00 | 2006-02-17 | |
| Exelon PAC | $500.00 | 2006-03-29 | |
| Illinois State Medical Society PAC | $500.00 | 2006-03-06 | |
| Rose Consulting Service Inc | $500.00 | 2006-03-06 | |
| United Building Maintenance Inc. | $500.00 | 2006-03-24 | |
| IAMBPAC | $300.00 | 2006-02-15 | |
| Anheuser-Busch Cos. Inc. | $300.00 | 2006-02-21 | |
| Aztec Material Service | $300.00 | 2006-01-16 | |
| Walgreens | $300.00 | 2006-02-10 | |
| Amerigroup Corporation | $250.00 | 2006-03-16 | |
| Marla Kreindler | $250.00 | 2006-02-21 | |
| Gloria Chevere | $250.00 | 2006-03-03 | |
| Personal PAC | $250.00 | 2006-02-25 | |
| Maria del Pilar Avila | $250.00 | 2006-02-01 | |
| Chicago Principals and Administrators Association | $250.00 | 2006-03-20 | |
| Norma I Reyes | $250.00 | 2006-02-25 | |
| CAC V LLC | $250.00 | 2006-01-17 | |
| Maritza Marrero | $250.00 | 2006-02-17 | |
| Carlo Scianna | $250.00 | 2006-02-25 | |
| Nicholas Zook | $250.00 | 2006-02-22 | |
| Wilhelm & Conlon | $250.00 | 2006-02-23 | |
| Midwest Generation EME LLC | $250.00 | 2006-03-01 | |
| Robert Gutierrez | $200.00 | 2006-02-25 | |
| Katten/Muchin/Zavis | $200.00 | 2006-02-15 | |
| Local # 399 Political Education Fund | $200.00 | 2006-02-25 | |
| Multi-Products Dist. | $200.00 | 2006-02-15 | |
| RPAC Realtors | $200.00 | 2006-02-27 | |
| Carlos Aulet | $200.00 | 2006-01-13 | |
| Maria Carmen Abrego | $200.00 | 2006-02-17 | |
| Walgreens | $200.00 | 2006-03-01 | |
| Alan J Tenczar | $100.00 | 2006-02-22 | |
| Alan J Tenczar | $100.00 | 2006-02-21 | |
| Planned Parenthood | $100.00 | 2006-02-17 | |
| Planned Parenthood | $100.00 | 2006-01-11 | |
| Maria del Pilar Avila | $100.00 | 2006-02-13 |
Expenditures (67 | $32,493.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza Metro | $11,646.59 | 2006-02-25 | fund raising - hall rental |
| Pinata Graphics Inc. | $1,648.72 | 2006-02-03 | printing invitations |
| Crowne Plaza Metro | $1,500.00 | 2006-02-07 | fund raising - hall rental |
| Ana Maria Rosario | $1,056.00 | 2006-04-22 | salary |
| Ana Maria Rosario | $1,056.00 | 2006-06-15 | staff salary |
| Ana Maria Rosario | $968.00 | 2006-06-30 | staff salary |
| Ana Maria Rosario | $968.00 | 2006-03-31 | staff salary |
| Ana Maria Rosario | $968.00 | 2006-06-02 | salary |
| Ana Maria Rosario | $880.00 | 2006-03-08 | staff salary |
| Ana Maria Rosario | $880.00 | 2006-05-24 | staff salary |
| Ana Maria Rosario | $880.00 | 2006-05-03 | salary |
| Ana Maria Rosario | $880.00 | 2006-03-15 | staff salary |
| Tinsations | $799.00 | 2006-01-27 | promotional items |
| Illinois Women's Institute for Leadership | $500.00 | 2006-01-04 | Donation |
| ASPIRA of Pennsylvania | $500.00 | 2006-01-28 | Donation |
| The Children's Place | $500.00 | 2006-04-10 | donation |
| Verizon Wireless | $464.55 | 2006-03-03 | cell phone |
| T-Mobile | $460.05 | 2006-04-26 | cell phone |
| Verizon Wireless | $460.00 | 2006-04-25 | cell phone |
| FacePhoto Inc. | $400.00 | 2006-02-25 | photographer |
| Sheraton New Orleans | $365.34 | 2006-04-23 | travel - lodging - candidate |
| Edgar Torres | $350.00 | 2006-02-25 | fund raising - entertainment |
| American Airlines | $317.20 | 2006-01-13 | travel - air fare - candidate |
| Multi-Products Dist. | $290.19 | 2006-01-31 | office supplies |
| Verizon Wireless | $233.88 | 2006-06-06 | cell phone for May |
| American Airlines | $228.60 | 2006-03-09 | travel - air fare - candidate |
| Verizon Wireless | $224.18 | 2006-01-09 | cell phone |
| Multi-Products Dist. | $210.16 | 2006-06-28 | office supplies |
| Kendall Smith | $200.00 | 2006-02-08 | donation |
| U.S. Postal Service | $195.00 | 2006-02-09 | postage |
| Public Storage | $158.00 | 2006-01-17 | storage fees |
| Public Storage | $158.00 | 2006-02-15 | storage fees |
| Public Storage | $151.00 | 2006-06-28 | storage fees |
| Public Storage | $151.00 | 2006-06-05 | storage |
| Ice Mountain | $144.81 | 2006-04-24 | office equipment |
| Public Storage | $143.00 | 2006-03-02 | storage fees |
| Public Storage | $143.00 | 2006-03-22 | storage fee |
| Public Storage | $143.00 | 2006-04-24 | storage fees |
| Office Depot | $129.19 | 2006-02-07 | office supplies |
| U.S. Postal Service | $117.00 | 2006-02-03 | postal box rental |
| Office Depot | $109.79 | 2006-02-27 | supplies for fundraiser |
| Multi-Products Dist. | $97.48 | 2006-06-28 | office supplies |
| Exxon Mobile #26 | $66.00 | 2006-05-01 | travel - gasoline |
| Exxon Mobile #26 | $64.30 | 2006-06-04 | travel - gasoline |
| Capital One FSB | $62.69 | 2006-01-06 | finance charge |
| Exxon Mobile #26 | $58.50 | 2006-06-22 | travel - gasoline |
| Exxon Mobile #26 | $55.00 | 2006-05-09 | travel - gasoline |
| Capital One FSB | $54.46 | 2006-01-21 | finance charges |
| Exxon Mobile #26 | $53.50 | 2006-05-25 | travel - gasoline |
| Exxon Mobile #26 | $50.00 | 2006-05-13 | travel - gasoline |