Semiannual
Filed Doc ID: 335864 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 27 |
Receipts (97 | $74,548.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ana Maria Fernandez-Haar | $500.00 | 2006-10-03 | |
| Fletcher Topol O'Brien & Kaspar P.C. | $500.00 | 2006-10-02 | |
| Michael Gonzalez | $500.00 | 2006-10-03 | |
| Grand Investment Group | $500.00 | 2006-10-02 | |
| Illinois Film PAC | $500.00 | 2006-09-20 | |
| Victor Maruri | $500.00 | 2006-10-02 | |
| Midway Overhead Door | $500.00 | 2006-10-03 | |
| American Family Insurance PAC | $500.00 | 2006-11-10 | |
| Steven H. Nemerovski | $500.00 | 2006-09-19 | |
| Illinois Merchants Political Action | $500.00 | 2006-11-01 | |
| Illinois Mortgage Bankers PAC | $500.00 | 2006-11-01 | |
| Illinois Psychiatric Society PAC | $500.00 | 2006-11-10 | |
| Ameren Illinois PAC | $500.00 | 2006-10-02 | |
| IAMBPAC | $500.00 | 2006-10-01 | |
| Illinois Road Builders PAC | $500.00 | 2006-08-07 | |
| People's Energy PAC | $500.00 | 2006-10-03 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2006-09-25 | |
| Staffing Services Assoc of IL PAC | $500.00 | 2006-09-27 | |
| Jerome Kies | $450.00 | 2006-10-03 | |
| McCoy Auto Parts Inc. | $400.00 | 2006-09-27 | |
| Illinois Licensed Beverage Association | $300.00 | 2006-09-28 | |
| Diageo North America | $300.00 | 2006-07-10 | |
| Illinois CPA's for Political Action | $300.00 | 2006-10-15 | |
| Thomas Tunney | $300.00 | 2006-11-10 | |
| Marilyn Morales | $260.00 | 2006-10-15 | |
| First Comercial Bank | $250.00 | 2006-11-10 | |
| Chicago Title Staff PAC | $250.00 | 2006-10-15 | |
| Mary Anselmo | $250.00 | 2006-10-02 | |
| Gonzalez & Associates | $250.00 | 2006-09-20 | |
| Eduardo Fernandez | $250.00 | 2006-10-03 | |
| Nicholas Zook | $250.00 | 2006-10-03 | |
| Thomas Darden | $250.00 | 2006-10-03 | |
| Illinois Land Title Assn-PAC | $250.00 | 2006-10-17 | |
| Illinois Professional Firefighters | $250.00 | 2006-08-25 | |
| Local # 399 Political Education Fund | $250.00 | 2006-10-15 | |
| Muller & Monroe Asset Management LLC | $250.00 | 2006-09-26 | |
| Illinois Home Builders Political Education Committee | $250.00 | 2006-10-02 | |
| I.U.O.E. Local 150 | $250.00 | 2006-10-04 | |
| RPAC Realtors | $250.00 | 2006-09-14 | |
| Fraternal Order of Police #7 | $250.00 | 2006-10-03 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2006-09-28 | |
| Ron Perlman | $250.00 | 2006-11-20 | |
| Illinois Collectors Assocication | $200.00 | 2006-09-21 | |
| Aztec Material Service | $200.00 | 2006-10-03 | |
| Horizonte Development & Construction | $200.00 | 2006-10-03 | |
| Chicago United Industries | $200.00 | 2006-10-13 | |
| Loretta Durbin | $200.00 | 2006-09-26 |
Expenditures (142 | $40,660.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $166.00 | 2006-12-22 | storage fees |
| Public Storage | $166.00 | 2006-09-18 | storage fees |
| American Airlines | $163.60 | 2006-10-13 | travel - air fare - candidate |
| Holiday Inn Express | $154.00 | 2006-11-17 | travel - lodging - candidate |
| Public Storage | $151.00 | 2006-09-08 | storage fees |
| Public Storage | $151.00 | 2006-08-03 | storage fees |
| Public Storage | $150.97 | 2006-10-31 | storage fees |
| Staples | $143.79 | 2006-09-04 | health fair supplies |
| Public Storage | $143.00 | 2006-10-23 | storage fees |
| Flowers by Born Ltd | $119.00 | 2006-10-12 | funeral wreath |
| The Palms South Beach | $114.30 | 2006-10-06 | Latino Caucus Retreat-Lodging |
| Multi-Products Dist. | $108.86 | 2006-10-13 | office supplies |
| Citizen's for Law Enforcement | $100.00 | 2006-07-25 | Donation |
| Stamps.Com | $100.00 | 2006-09-23 | postage |
| Citizen's for Law Enforcement | $100.00 | 2006-11-03 | donation |
| Stamps.Com | $100.00 | 2006-09-22 | postage |
| Multi-Products Dist. | $92.90 | 2006-12-07 | office supplies |
| ComEd | $86.42 | 2006-08-29 | utilities |
| Flowers by Born Ltd | $80.85 | 2006-07-28 | funeral wreath |
| Amoco Oil | $71.00 | 2006-08-21 | gasoline |
| Marathon Gas Station | $67.75 | 2006-07-06 | gasoline |
| Exxon Mobile #26 | $65.00 | 2006-07-24 | gasoline |
| Capital One FSB | $64.03 | 2006-11-21 | Bank fees |
| Capital One FSB | $61.45 | 2006-09-21 | bank fees |
| Verizon Wireless | $59.95 | 2006-08-02 | cell phone equipment |
| Capital One FSB | $56.99 | 2006-10-21 | bank fees |
| Exxon Mobile #26 | $54.50 | 2006-08-14 | gasoline |
| Amoco Oil | $53.51 | 2006-08-03 | gasoline |
| Capital One FSB | $52.56 | 2006-10-22 | bank fees |
| Exxon Mobile #26 | $52.00 | 2006-10-29 | gasoline |
| Marathon Gas Station | $51.25 | 2006-10-05 | gasoline |
| Addison Mini Mart & Gas | $50.00 | 2006-10-19 | gasoline |
| Addison Mini Mart & Gas | $50.00 | 2006-11-20 | travel - gasoline |
| Addison Mini Mart & Gas | $50.00 | 2006-11-07 | gasoline |
| Citgo | $50.00 | 2006-09-27 | gasoline |
| Marathon Gas Station | $50.00 | 2006-08-09 | gasoline |
| Addison Mini Mart & Gas | $50.00 | 2006-09-15 | gasoline |
| Addison Mini Mart & Gas | $47.50 | 2006-10-19 | gasoline |
| Marathon Gas Station | $46.33 | 2006-11-14 | gasoline |
| Citgo | $45.83 | 2006-11-22 | gasoline |
| Citgo | $43.50 | 2006-12-01 | gasoline |
| Citgo | $42.59 | 2006-08-11 | gasoline |
| Amoco Oil | $42.00 | 2006-07-16 | gasoline |
| Exxon Mobile #26 | $40.00 | 2006-11-16 | gasoline |
| Citgo | $40.00 | 2006-09-23 | gasoline |
| Multi-Products Dist. | $39.98 | 2006-09-19 | office supplies |
| Citgo | $39.80 | 2006-08-18 | gasoline |
| Citgo | $39.47 | 2006-07-08 | gasoline |
| Multi-Products Dist. | $39.38 | 2006-10-31 | office supplies |
| Citgo | $36.50 | 2006-12-12 | gasoline |