Semiannual
Filed Doc ID: 359797 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2008-04-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 32 |
| Amended | Yes |
Receipts (143 | $112,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel L Ladurini | $500.00 | 2007-08-08 | |
| Ferdinando Ladurini | $500.00 | 2007-08-08 | |
| Rudy Martinez | $500.00 | 2007-08-08 | |
| McGuire Woods | $500.00 | 2007-08-23 | |
| Nicor Gas PAC | $500.00 | 2007-08-29 | |
| Merck & C0 | $500.00 | 2007-08-31 | |
| Arlington Park Racecourse | $500.00 | 2007-09-05 | |
| Anheuser-Busch Cos. Inc. | $500.00 | 2007-09-06 | |
| Abbott Laboratories | $500.00 | 2007-10-15 | |
| Gail H. Morse | $500.00 | 2007-10-20 | |
| KO Strategies | $500.00 | 2007-11-13 | |
| Illinois Hotel Motel Political Action Committee | $500.00 | 2007-12-03 | |
| UPSPAC | $500.00 | 2007-07-05 | |
| Illinois State Council of Operating Engineers | $500.00 | 2007-07-11 | |
| Illinois State AFL-CIO | $500.00 | 2007-07-13 | |
| Illinois Federation of Teachers - COPE | $500.00 | 2007-07-19 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2007-07-26 | |
| IAMBPAC | $500.00 | 2007-08-01 | |
| Nicor Gas PAC | $500.00 | 2007-08-01 | |
| Illinois League of Financial Institutions | $500.00 | 2007-08-07 | |
| Neighbors for Rey Colon | $500.00 | 2007-08-07 | |
| Chicago Principals & Administrators Association | $500.00 | 2007-08-10 | |
| RPAC Realtors | $500.00 | 2007-08-13 | |
| UAW Illinois PAC | $500.00 | 2007-08-14 | |
| Illinois BankPac | $500.00 | 2007-11-15 | |
| Merit-Lincoln Park Hospital | $400.00 | 2007-08-07 | |
| CAR of Illinois | $400.00 | 2007-07-26 | |
| Midwest Generation EME LLC | $400.00 | 2007-08-22 | |
| Chicago Building & Construction Trades Council | $400.00 | 2007-07-11 | |
| Metropolitan Chicago Healthcare Council | $400.00 | 2007-07-19 | |
| Wilmer Salvador | $400.00 | 2007-08-08 | |
| Illinois Nurses Association PAC | $400.00 | 2007-08-02 | |
| Rangel & Rangel Law Offices | $350.00 | 2007-08-08 | |
| Gabriel Marchan | $300.00 | 2007-09-26 | |
| JLS Industries Inc | $300.00 | 2007-08-06 | |
| Zina Murray | $300.00 | 2007-12-21 | |
| Credit Union PAC | $300.00 | 2007-11-16 | |
| Conlon Public Strategies | $300.00 | 2007-08-21 | |
| Metropolitan Steel Inc. | $300.00 | 2007-08-02 | |
| Susana Darwin | $250.00 | 2007-12-06 | |
| Ronald Perlman | $250.00 | 2007-09-26 | |
| Select Management Resources | $250.00 | 2007-09-25 | |
| Diageo North America | $250.00 | 2007-07-08 | |
| Chicago & NE IL District Council of Carpenters | $250.00 | 2007-07-11 | |
| City Investors LLC | $250.00 | 2007-10-12 | |
| KO Strategies | $250.00 | 2007-08-09 | |
| IFDA PAC | $250.00 | 2007-08-31 | |
| Peralta Garcia Solutions | $250.00 | 2007-08-08 | |
| Illinois Federation for Human Rights PAC | $250.00 | 2007-08-01 | |
| Loretta Durbin | $250.00 | 2007-12-06 |
Expenditures (155 | $74,579.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Bill Payment | $345.00 | 2007-08-21 | phone bill |
| AT&T Bill Payment | $336.91 | 2007-07-20 | phone bill |
| Best Buy #3194 | $326.97 | 2007-09-22 | computer equipment |
| AT&T Bill Payment | $326.20 | 2007-10-02 | telephone |
| Capitol Press Service | $308.00 | 2007-12-17 | Business cards |
| ComEd | $304.88 | 2007-12-03 | utilities-electric |
| Costco Wholesale | $283.37 | 2007-10-16 | office equipment |
| T-Mobile | $278.56 | 2007-12-28 | cell phone |
| Verizon Wireless | $266.71 | 2007-08-29 | candidate-cell |
| Verizon Wireless | $260.82 | 2007-07-02 | candidate-cell |
| Verizon Wireless | $260.58 | 2007-07-23 | candidate cell |
| Verizon Wireless | $260.41 | 2007-10-10 | cell phone |
| Verizon Wireless | $260.41 | 2007-10-29 | cell phone |
| T-Mobile | $253.05 | 2007-10-31 | cell phone |
| Atheletic Field Advisory Council | $250.00 | 2007-10-04 | sponsorship |
| T-Mobile | $238.58 | 2007-07-31 | campaign cell |
| Office Depot | $212.00 | 2007-12-07 | office supplies |
| Micro Center | $211.38 | 2007-11-23 | office equipment |
| Petterino's | $202.41 | 2007-11-07 | Dinner meeting |
| T-Mobile | $200.36 | 2007-08-31 | campaign cell |
| Lathrob Resident Advisory Council | $200.00 | 2007-12-14 | Christmas dinner/community relations |
| Northwest Auxiliary Council | $200.00 | 2007-10-16 | donation |
| San Lucas | $200.00 | 2007-12-17 | donation |
| ComEd | $184.04 | 2007-11-15 | utilities-electric |
| Progress Printers | $175.00 | 2007-07-11 | petitions |
| Public Storage | $174.00 | 2007-08-15 | storage fees |
| Public Storage | $174.00 | 2007-12-17 | storage |
| Public Storage | $174.00 | 2007-11-29 | storage fee |
| Public Storage | $174.00 | 2007-10-27 | storage |
| Flowers by Born Ltd | $173.50 | 2007-11-21 | flowers for constituent |
| Bally's Paris Las Vegas Hotel | $173.31 | 2007-08-07 | lodging/conference |
| AT&T | $172.35 | 2007-11-21 | phone service |
| T-Mobile | $171.47 | 2007-07-15 | campaign cell phone |
| Public Storage | $159.00 | 2007-08-30 | storage fees |
| Progress Printers | $150.00 | 2007-09-10 | petitions |
| Citizen's for Law Enforcement | $150.00 | 2007-11-26 | donation |
| Capital One FSB | $137.45 | 2007-11-18 | bank fees |
| Capital One FSB | $135.91 | 2007-10-18 | bank fees |
| People's Energy | $134.24 | 2007-12-11 | utilities-gas |
| Capital One FSB | $125.56 | 2007-09-18 | bank fees |
| ComEd | $122.60 | 2007-09-12 | utilities-electric |
| Multi-Products Dist. | $119.94 | 2007-12-21 | office supplies |
| ComEd | $109.40 | 2007-08-21 | utilities-electric |
| Multi-Products Dist. | $109.02 | 2007-08-28 | copier supplies |
| Multi-Products Dist. | $107.98 | 2007-12-05 | office supplies |
| Capital One FSB | $105.91 | 2007-12-18 | bank fees |
| Capital One FSB | $104.24 | 2007-08-18 | bank fees |
| Roberto Clemente Post Office | $101.51 | 2007-07-09 | postage |
| Citizen's for Law Enforcement | $100.00 | 2007-07-16 | donation |
| Dunkin Donuts | $100.00 | 2007-12-08 | donuts for volunteers |