Semiannual
Filed Doc ID: 350521 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
Receipts (26 | $11,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Omicron Technologies | $1,000.00 | 2007-03-01 | |
| Comcast finanacial Agency | $1,000.00 | 2007-05-03 | |
| Illinois State AFL-CIO | $1,000.00 | 2007-03-01 | |
| Ramon Ocasio for Judge | $500.00 | 2007-03-01 | |
| Elite Staffing Inc. | $500.00 | 2007-06-20 | |
| Abbott Laboratories | $500.00 | 2007-03-01 | |
| Cabo Construction | $500.00 | 2007-03-01 | |
| Humana | $500.00 | 2007-03-01 | |
| Illinois BankPac | $500.00 | 2007-03-06 | |
| Industrial Fence Inc | $500.00 | 2007-03-01 | |
| Anthony Loizzo | $500.00 | 2007-03-09 | |
| Gabriel Lopez | $500.00 | 2007-03-01 | |
| SEIU Local 880 Political Fund | $500.00 | 2007-03-05 | |
| Mode Architects | $400.00 | 2007-03-20 | |
| American Family Insurance/Hector Garcia Agency | $300.00 | 2007-02-23 | |
| Frank Amato | $250.00 | 2007-02-23 | |
| Rudy Martinez | $250.00 | 2007-03-07 | |
| Maria S. Pesqueira | $250.00 | 2007-04-02 | |
| Michael Gonzalez | $250.00 | 2007-02-23 | |
| Daniel L Ladurini | $200.00 | 2007-03-09 | |
| Rangel & Rangel Law Offices | $200.00 | 2007-02-23 | |
| James Cioni | $200.00 | 2007-03-09 | |
| Silma Reyes | $200.00 | 2007-02-23 | |
| Fernando Ladurini | $200.00 | 2007-03-09 | |
| Vesna K Stelcer | $200.00 | 2007-02-19 | |
| John Peterson | $200.00 | 2007-03-09 |
Expenditures (78 | $29,854.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Galleria Marchetti | $3,387.50 | 2007-02-28 | fund raising - food |
| John Mulligan | $1,350.00 | 2007-05-07 | rent |
| Puerto Rican Bar Association | $1,125.00 | 2007-02-06 | contribution |
| Foreman High School | $1,050.00 | 2007-04-11 | donation for ROTC equipment |
| Neighbors for Rey Colon | $1,000.00 | 2007-04-11 | contribution |
| Neighbors for Rey Colon | $1,000.00 | 2007-02-08 | contribution |
| Galleria Marchetti | $1,000.00 | 2007-02-13 | fundraiser venue deposit |
| Francisco Sanchez | $750.00 | 2007-04-27 | web page development |
| Francisco Sanchez | $750.00 | 2007-03-01 | contractual-web design |
| GMAC | $664.04 | 2007-06-20 | car lease |
| GMAC | $664.04 | 2007-01-19 | auto lease |
| GMAC | $664.04 | 2007-02-21 | automobile lease |
| GMAC | $664.04 | 2007-03-21 | auto lease |
| GMAC | $664.00 | 2007-04-19 | auto lease |
| AT&T Bill Payment | $640.20 | 2007-05-21 | cell |
| AT&T Bill Payment | $611.81 | 2007-01-18 | telephone |
| Gran Melia PR Hotel | $554.90 | 2007-06-13 | lodging-CSG conference |
| Secretary of State | $508.00 | 2007-01-10 | vehicle plates renewal |
| Alta Vista Graphics | $500.27 | 2007-03-15 | printing |
| Citizens for Del Valle | $500.00 | 2007-02-11 | contribution |
| Citizens for Ocasio | $500.00 | 2007-02-08 | contribution |
| Galleria Marchetti | $500.00 | 2007-04-20 | fundraiser hall rental |
| Cesar Rolon | $500.00 | 2007-02-27 | contractual-event organizer |
| People's Energy | $483.07 | 2007-04-19 | utilities |
| Mujeres Latinas en Accion | $400.00 | 2007-03-05 | contribution |
| Multi-Products Dist. | $347.86 | 2007-05-18 | office supplies |
| AT&T Bill Payment | $334.41 | 2007-06-19 | telephone |
| AT&T Bill Payment | $332.59 | 2007-04-19 | telephone |
| AT&T Bill Payment | $328.95 | 2007-02-22 | telephone |
| Office Max #838 | $324.23 | 2007-02-27 | office equipment |
| Capitol Press Service | $308.00 | 2007-05-18 | printing |
| USA Hispanos | $300.00 | 2007-06-28 | newspaper ad |
| T-Mobile | $272.98 | 2007-05-30 | cell phone |
| T-Mobile | $270.93 | 2007-04-26 | cell phone |
| Verizon Wireless | $264.50 | 2007-01-23 | cell phone |
| Verizon Wireless | $259.83 | 2007-04-05 | cell phone |
| Verizon Wireless | $259.50 | 2007-03-09 | cell phone |
| Verizon Wireless | $259.50 | 2007-01-18 | cell phone |
| ComEd | $256.37 | 2007-04-19 | electric bill |
| Verizon Wireless | $251.82 | 2007-04-27 | cell phone |
| Verizon Wireless | $251.82 | 2007-06-05 | cell phone |
| T-Mobile | $245.70 | 2007-01-17 | campaign cell phone |
| Multi-Products Dist. | $235.29 | 2007-06-01 | office supplies |
| Multi-Products Dist. | $235.00 | 2007-03-06 | office supplies |
| Hilton-Washington | $213.38 | 2007-02-04 | conference lodging |
| Hilton-Washington | $200.38 | 2007-01-08 | lodging - conference |
| Cocineros Unidos | $200.00 | 2007-06-25 | donation |
| Liga Norberto Munoz | $200.00 | 2007-05-10 | sponsorship |
| Miracle Center | $200.00 | 2007-03-29 | donation |
| Better Life for Youth | $200.00 | 2007-02-07 | donation |