Semiannual

Filed Doc ID: 335864 | Committee: Iris for the 20th District

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages27

Receipts (97 | $74,548.64)

DonorAmountDateDescription
Illinois Hospital Association PAC $3,000.00 2006-09-20
Roosevelt Group $2,638.64 2006-10-20 fundraising help & supplies
ComEd PAC $2,500.00 2006-10-20
Chicago Teacher's Union-PAC $2,500.00 2006-10-20
Anthony Siciliano $2,500.00 2006-10-03
Associated Beer Distributors of Illinois $2,500.00 2006-11-01
Alexander Sandoval $2,500.00 2006-10-01
Illinois Trial Lawyers Association $2,500.00 2006-09-19
Reliant Equity Investors LLC $2,500.00 2006-11-01
Jorge Castro $2,500.00 2006-10-02
Community BancPac $1,500.00 2006-08-24
AT&T $1,500.00 2006-11-01
Humana $1,000.00 2006-07-31
Reliable Asphalt Corp $1,000.00 2006-10-02
Racing Associations of Illinois $1,000.00 2006-11-10
Omicron Technologies $1,000.00 2006-09-29
Gabriel Lopez $1,000.00 2006-11-10
Luis Mercado $1,000.00 2006-07-10
Liberty Mutual PAC-Illinois $1,000.00 2006-09-19
Luis Maizel $1,000.00 2006-09-28
Illinois Federation of Teachers - COPE $1,000.00 2006-10-20
Mayer Brown & Platt $1,000.00 2006-09-18
IVCA PAC $1,000.00 2006-11-29
Illinois Hospital Association PAC $1,000.00 2006-07-10
Arlington Park Racecourse $1,000.00 2006-09-27
Nancy Vazquez $1,000.00 2006-10-03
Illinois State Medical Society PAC $1,000.00 2006-09-14
Tropical Optical Corp $1,000.00 2006-10-03
Leslie F Bond Jr $1,000.00 2006-10-03
UPSPAC $1,000.00 2006-10-03
Nicor Gas PAC $1,000.00 2006-08-28
George Franco $1,000.00 2006-10-04
Illinois BankPac $750.00 2006-09-28
Walmart $600.00 2006-11-01
Mobile Management Co $500.00 2006-09-18
Rod Aycox $500.00 2006-11-01
Bigane Paving Company $500.00 2006-11-10
Chapman and Cutler $500.00 2006-10-20
Chicago Fire Fighters Union $500.00 2006-11-29
Illinois League of Financial Institutions $500.00 2006-11-10
K12 Incorporated $500.00 2006-11-10
Midwest Generation EME LLC $500.00 2006-11-01
Northern Trust Company $500.00 2006-10-20
Northern Trust Company Good Government Committee $500.00 2006-10-20
Pharmaceutical Research & Manufacturers $500.00 2006-11-20
Sprint Nextel $500.00 2006-11-20
Bruce Simon Consulting $500.00 2006-09-20
Dan Shomon Inc. $500.00 2006-10-03
Delgado Erectors $500.00 2006-10-03
Eli Lilly & Company $500.00 2006-07-11

Expenditures (142 | $40,660.76)

PayeeAmountDatePurpose
Cesar Rolon $7,336.00 2006-10-10 contractual-fundraiser
Illinois Senate Democratic Fund $5,000.00 2006-10-24 contribution
System Parking Inc. $2,500.00 2006-09-25 meeting expense / parking
Illinois Legislative Latino Caucus $1,500.00 2006-11-19 contribution/scholarship
Unisource $1,013.12 2006-12-22 printing of newlsetter
Illinois Legislative Latino Caucus $1,000.00 2006-12-18 contribution
Citizens for Del Valle $1,000.00 2006-11-21 contribution
Galleria Marchetti $1,000.00 2006-09-27 fundraiser deposit
Ana Maria Rosario $968.00 2006-07-18 staff salary
GMAC $744.04 2006-11-24 Lease
Alta Vista Graphics $737.15 2006-11-15 printing
The Palms South Beach $678.00 2006-09-19 Latino Caucus Retreat-lodging
GMAC $664.00 2006-12-22 lease
Micro Center $621.31 2006-07-13 office equipment
Galleria Marchetti $500.00 2006-07-18 Deposit for fundraiser
Verizon Wireless $474.20 2006-08-02 cell phone
LaVilla Banquets $470.64 2006-08-16 dinner for volunteers
Barbara Parkinson $425.00 2006-07-18 accounting fees
U.S. Postal Service $407.97 2006-12-18 postage-mailing
T-Mobile $380.12 2006-10-28 cell phone
March of Dimes $375.00 2006-08-24 donation
Zuno Photographic Studio $365.00 2006-10-23 photographer services
American Airlines $356.60 2006-10-16 travel - air fare - candidate
AT&T $353.43 2006-08-29 phone bill
AT&T Bill Payment $350.00 2006-08-15 telephone service
AT&T $347.00 2006-09-19 telephone
AT&T $346.63 2006-10-16 telephone
Walmart Stores $342.68 2006-11-20 office equipment & supplies
Ice Carving Enterprise $340.00 2006-10-16 ice sculptor for fundraiser
Verizon Wireless $336.50 2006-07-30 cell phone expense
XKSITO Boutique $329.37 2006-10-11 public relations activity
Staples $320.83 2006-08-24 school supplies for health fair
AT&T Bill Payment $309.16 2006-12-07 telephone
LaVilla Banquets $291.94 2006-09-06 dinner for scholarship recipients
Verizon Wireless $270.76 2006-10-25 cell phone
Hyatt Regency Hotel $268.41 2006-10-01 travel - lodging - candidate
MANA de Chicago $250.00 2006-11-17 donation
T-Mobile $247.80 2006-12-17 cell phone
Crowne Plaza Hotel $231.00 2006-12-12 travel - lodging - candidate
ComEd $230.01 2006-09-19 utilities
Verizon Wireless $229.85 2006-12-08 mobile phone
Verizon Wireless $226.61 2006-08-22 cell phone
Verizon Wireless $226.54 2006-09-25 cell phone
United Airlines $218.60 2006-09-13 travel - air fare - candidate
ComEd $200.09 2006-10-16 utilities
Dunkin Donuts $200.00 2006-08-24 donuts/coffee for health fair
Irving Park Food Pantry $200.00 2006-12-14 contribution
A.S.K. Empowerment $200.00 2006-08-28 Donation-Lathrob Homes
Flowers by Born Ltd $173.50 2006-11-03 flowers for funeral
Hyatt Regency Hotel $170.61 2006-09-14 DNC fall meeting-lodging