Semiannual

Filed Doc ID: 372148 | Committee: Iris for the 20th District

Document Information

Filed Date2008-11-05
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages32
AmendedYes

Receipts (142 | $363,375.35)

DonorAmountDateDescription
UFCW Local 881 PAC $761.14 2008-02-11 staff time
UFCW Local 881 PAC $751.88 2008-02-11 staff time
UFCW Local 881 PAC $722.97 2008-02-11 staff time
UFCW Local 881 PAC $680.00 2008-02-11 staff time
UFCW Local 881 PAC $633.84 2008-02-11 staff time
SEIU Illinois Council PAC $623.10 2008-01-25 auto calls
UFCW Local 881 PAC $600.00 2008-02-11 staff time
UFCW Local 881 PAC $579.31 2008-02-11 staff time
UFCW Local 881 PAC $535.60 2008-02-11 staff time
2700 N Spaulding LLC $500.00 2008-03-01
Loretta Durbin $500.00 2008-03-07
Illinois Optometric Association PAC $500.00 2008-03-03
Gabriel Lopez $500.00 2008-01-14
Primera Engineers $500.00 2008-03-07
Sorling Northrup Hanna Cullen and Cochran LTD $500.00 2008-02-29
Pfizer Inc $500.00 2008-02-05
Brenda Swartz $500.00 2008-01-17
Peralta Garcia Solutions $500.00 2008-02-25
UAW Illinois PAC $500.00 2008-01-20
Nancy Rodriguez $500.00 2008-01-14
Vegas Meat Inc. $500.00 2008-01-23
Victor Miramontes $500.00 2008-01-30
Citizens for Jacqueline Collins $500.00 2008-01-28
Hipolito Roldan $500.00 2008-01-14
Construction & General Laborer's PAC $500.00 2008-01-30
Dyn-PAC Illinois $500.00 2008-02-05
Friends of Debra Shore $500.00 2008-01-14
Illinois BankPac $500.00 2008-01-23
Illinois Federation for Human Rights PAC $500.00 2008-02-10
Community BancPac $500.00 2008-03-04
Santos Rivera $500.00 2008-01-20
Rey Colon $500.00 2008-01-14
Capital Investments $500.00 2008-02-14
Attucks Asset Management $500.00 2008-03-07
Nicor Gas PAC $500.00 2008-01-26
Northern Trust Company Good Government Committee $500.00 2008-01-26
Painters District Council #14 $500.00 2008-01-23
Personal PAC $500.00 2008-01-25
Americans for Democratic Action Inc. $500.00 2008-01-30
Acosta Kruse & Zemenides LLC $500.00 2008-01-23
Teamsters Joint Council 25 $408.54 2008-02-15 election day assistance
Teamsters Joint Council 25 $355.64 2008-02-15 election assistance
Personal PAC $320.54 2008-01-28 postage and mailhouse fees
David Alameda $300.00 2008-01-23
Bluestar Energy Services $300.00 2008-01-22
Construction & General Laborer's PAC $300.00 2008-01-15
Banco Popular $300.00 2008-03-11
Banco Popular $300.00 2008-03-06
United Airlines $300.00 2008-01-08
Fraternal Order of Police #7 $300.00 2008-03-04

Expenditures (154 | $375,497.35)

PayeeAmountDatePurpose
BOCA Ad Agency $600.00 2008-02-02 election day - expenses
El Rican Magazine $600.00 2008-05-21 tickets for event
T-Mobile $575.00 2008-05-28 cell phone
AT&T Bill Payment $573.62 2008-04-28 phone service for campaign office
Verizon Wireless $527.96 2008-02-21 cell phone
AT&T Bill Payment $489.72 2008-01-30 phone service
Imagen Marketing $470.00 2008-02-12 printing invitations
ComEd $460.51 2008-05-02 district office electric service
Miguel Collazo $450.00 2008-03-10 dj for fundraiser
People's Energy $447.03 2008-03-10 gas bill for camp office
Roberto Clemente Post Office $410.00 2008-01-09 postage
Roberto Clemente Post Office $410.00 2008-02-19 postage
Kinko's $408.98 2008-02-04 printing
T-Mobile $408.97 2008-06-30 cell phones
El Rican Magazine $400.00 2008-06-03 ticket sales
Multi-Products Dist. $390.46 2008-02-11 office supplies
AT&T Bill Payment $378.38 2008-06-30 phone service campaign office
Multi-Products Dist. $371.00 2008-02-11 office supplies
Staples $369.27 2008-02-04 election day supplies
Little Caesar's Pizza $347.39 2008-01-26 pizza for event
T-Mobile $327.45 2008-04-29 cell phone
People's Energy $323.00 2008-04-16 district office gas service
People's Energy $323.00 2008-05-23 district office gas service
Global Printing $321.00 2008-01-28 printing invitations
Kinko's $313.52 2008-01-30 printing
T-Mobile $308.45 2008-03-16 cell phone
T-Mobile $307.82 2008-02-26 cell phone service
Kinko's $303.01 2008-02-05 printing
American Airlines $300.00 2008-06-04 air fare - NAE Conference
T-Mobile $290.87 2008-03-26 cell phone
Verizon Wireless $286.81 2008-05-22 cell phone
T-Mobile $286.56 2008-01-30 cell phone
Father & Son's Pizzeria $274.80 2008-02-05 lunches for campaign volunteers
Verizon Wireless $261.84 2008-04-22 cell phone
Verizon Wireless $261.00 2008-04-03 cell phone
AT&T Bill Payment $260.00 2008-06-16 senate office phone service
AT&T Bill Payment $254.00 2008-03-14 district office phone service
Neighbors for Rey Colon $250.00 2008-05-15 contribution
AT&T Bill Payment $247.00 2008-05-02 district office phone bill
AT&T Bill Payment $246.63 2008-04-16 district office phone service
Roberto Clemente Post Office $246.00 2008-03-03 postage
AT&T $243.49 2008-01-08 senate office phone service
JP Morgan Chase Bank $227.20 2008-01-31 bank charges
The Winds Cafe $223.16 2008-02-27 volunteers reception
ComEd $216.01 2008-02-20 district office electric service
Kinko's $209.90 2008-02-04 printing
Logan Square Neighborhood Association $200.00 2008-05-12 ad book
33rd Ward Regular Democratic Organization $200.00 2008-02-02 contribution
ComEd $198.25 2008-01-22 senate office electric service
Public Storage $174.00 2008-03-20 storage fees