Semiannual
Filed Doc ID: 331629 | Committee: Citizens for Cynthia Soto
Document Information
| Filed Date | 2007-01-09 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 11 |
Receipts (40 | $22,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sacred Heart Hospital | $5,000.00 | 2006-07-27 | |
| Superior Home Health LLC | $2,500.00 | 2006-07-27 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2006-07-27 | |
| USW Non Federal Account - Illinois | $1,000.00 | 2006-12-07 | |
| Illinois State AFL-CIO Committee on Pol. Education | $750.00 | 2006-07-27 | |
| Luking and Associates | $500.00 | 2006-07-20 | |
| Illinois Federation of Teachers COPE | $500.00 | 2006-07-20 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2006-09-27 | |
| Maywood United Party | $500.00 | 2006-08-18 | |
| Pharmaceutical Research and Manufacturers of America | $500.00 | 2006-07-27 | |
| Eli Lilly and Company PAC | $500.00 | 2006-07-20 | |
| The Quaker Oats Company | $500.00 | 2006-08-18 | |
| AT&T Illinois | $500.00 | 2006-08-18 | |
| Jose Lopez | $500.00 | 2006-07-20 | |
| L. Miller & Son Lumber Co. | $450.00 | 2006-07-27 | |
| Chgo & Cook Co. Bldg. & Constr. Trades Council Pol Comm | $450.00 | 2006-07-20 | |
| Stramaglio Real Estate | $300.00 | 2006-08-24 | |
| Banco Popular North America | $300.00 | 2006-08-02 | |
| Jacqueline Leavy | $300.00 | 2006-07-27 | |
| Jorge L. Montes | $300.00 | 2006-08-29 | |
| Over-Easy Inc. | $300.00 | 2006-07-20 | |
| D. Lorenzo Padron | $300.00 | 2006-07-27 | |
| Renissance Realty Group Inc. | $300.00 | 2006-08-02 | |
| USW Sub 1 Council | $300.00 | 2006-07-27 | |
| Illinois CPA's for Political Action | $300.00 | 2006-12-07 | |
| AFSCME Ill. Council No. 31 PAC | $300.00 | 2006-07-27 | |
| ComEdPAC | $300.00 | 2006-09-22 | |
| Peoples Energy PAC | $300.00 | 2006-07-20 | |
| RPAC Realtors | $300.00 | 2006-08-02 | |
| Salamanca Real Estate Academy | $250.00 | 2006-07-27 | |
| Dean T. Maragos | $250.00 | 2006-08-24 | |
| Illinois Medical Eye PAC | $250.00 | 2006-08-02 | |
| The Roosevelt Group | $250.00 | 2006-08-02 | |
| Walgreens Inc. | $250.00 | 2006-11-06 | |
| Gonzo Development Inc. | $225.00 | 2006-07-27 | |
| Boca Ad Agency | $200.00 | 2006-07-27 | |
| Madeline Roman-Vargas | $200.00 | 2006-07-27 | |
| Ill. League of Financial Inst. Pol. Educ. Comm. | $200.00 | 2006-08-18 | |
| F.L.M. Dental Corp. | $200.00 | 2006-07-20 | |
| Diageo North America Inc. | $200.00 | 2006-11-06 |
Expenditures (38 | $16,478.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bella Notte Restaurant | $4,203.35 | 2006-07-21 | Fundraiser-facility & catering |
| ILLCF Conference | $1,500.00 | 2006-11-09 | contribution |
| The Inn at 835 | $860.34 | 2006-11-21 | fundraiser - facility & food |
| Stanley J. Wallach | $750.00 | 2006-10-03 | accounting fees |
| Stanley J. Wallach | $750.00 | 2006-07-01 | accounting fees |
| ITP Wireless | $745.37 | 2006-08-15 | computer consuting |
| Anna Wrobel | $700.00 | 2006-11-01 | rent - campaign office |
| Anna Wrobel | $700.00 | 2006-11-28 | rent - campaign office |
| Anna Wrobel | $700.00 | 2006-10-03 | rent-campaign office |
| Anna Wrobel | $700.00 | 2006-09-01 | rent - campaign office |
| Anna Wrobel | $700.00 | 2006-07-27 | rent-campaign office |
| Anna Wrobel | $700.00 | 2006-07-05 | rent-campaign office |
| Anna Wrobel | $700.00 | 2006-12-20 | rent-campaign office |
| Democratic Party of Illinois | $500.00 | 2006-10-11 | contribution |
| Salsedo Press Inc. | $377.00 | 2006-08-09 | printing |
| Zuno Studio | $275.00 | 2006-08-11 | photography |
| A T & T | $268.98 | 2006-12-05 | telephone |
| Puerto Rican Arts Alliance | $250.00 | 2006-08-23 | ad - ad book |
| U. S. Postal Service | $214.50 | 2006-12-18 | postage |
| Commercial Park Advisory Council | $200.00 | 2006-08-15 | donation for park restoration |
| A & B Printing Service Inc. | $165.00 | 2006-12-18 | printing |
| Geeksone | $99.95 | 2006-07-20 | computer servicing |
| A T & T | $73.58 | 2006-11-09 | telephone |
| Geeksone | $65.00 | 2006-11-27 | computer installation services |
| A T & T | $44.09 | 2006-09-06 | telephone |
| A T & T | $37.17 | 2006-08-11 | telephone |
| A T & T | $35.32 | 2006-07-20 | telephone |
| Hinckley Springs | $32.83 | 2006-07-17 | office water service |
| Hinckley Springs | $28.07 | 2006-10-11 | office water |
| Hinckley Springs | $24.19 | 2006-12-05 | office water |
| Hinckley Springs | $21.63 | 2006-11-15 | office water |
| Hinckley Springs | $14.05 | 2006-08-11 | office water |
| Hinckley Springs | $11.07 | 2006-07-27 | office water |
| Hinckley Springs | $9.01 | 2006-09-11 | office water |
| Hinckley Springs | $5.65 | 2006-10-17 | office water |
| Hinckley Springs | $5.63 | 2006-08-29 | office water |
| Hinckley Springs | $5.63 | 2006-09-19 | office water |
| Hinckley Springs | $5.63 | 2006-12-14 | office water |