Semiannual
Filed Doc ID: 372148 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2008-11-05 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 32 |
| Amended | Yes |
Receipts (142 | $363,375.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois BankPac | $300.00 | 2008-03-10 | |
| SEIU Local 880 Political Fund | $292.60 | 2008-02-18 | staff time |
| SEIU Local 880 Political Fund | $252.05 | 2008-02-18 | staff time |
| Maritza Marrero | $250.00 | 2008-01-30 | |
| Katherine Ortiz | $250.00 | 2008-05-05 | |
| Hannah Jubeh | $250.00 | 2008-01-24 | |
| Zina Murray | $250.00 | 2008-01-23 | |
| Frank M. Perry | $250.00 | 2008-01-23 | |
| Michael J. Faron | $250.00 | 2008-01-23 | |
| Pedro Cevallos-Candau | $250.00 | 2008-01-08 | |
| Jack Wuest | $250.00 | 2008-01-30 | |
| Susan Garrett | $250.00 | 2008-01-18 | |
| Maritza Marrero | $200.00 | 2008-01-28 | |
| 2330 N Spaulding LLC | $200.00 | 2008-01-31 | |
| 3000 N Whipple LLC | $200.00 | 2008-01-31 | |
| 2516 N Kedzie LP | $200.00 | 2008-01-31 | |
| Friends of Luis Arroyo | $200.00 | 2008-03-08 | |
| Illinois Optometric Association PAC | $200.00 | 2008-01-15 | |
| Alvarez & Associates | $200.00 | 2008-01-29 | |
| Gerarda Gomez-Martinez | $200.00 | 2008-01-31 | |
| Midway Overhead Door | $200.00 | 2008-03-07 | |
| SEIU Local 880 Political Fund | $168.77 | 2008-02-18 | staff time |
| UFCW Local 881 PAC | $160.00 | 2008-02-11 | staff time |
| SEIU Local 880 Political Fund | $159.49 | 2008-02-18 | staff time |
| Teamsters Joint Council 25 | $157.90 | 2008-02-15 | election assistance |
| Teamsters Joint Council 25 | $157.90 | 2008-02-15 | election assistance |
| Jodi B. Doane | $150.00 | 2008-01-14 | |
| Katherine Tholin | $150.00 | 2008-01-06 | |
| Teamsters Joint Council 25 | $138.16 | 2008-02-15 | election day assistance |
| Personal PAC | $118.49 | 2008-02-07 | postage |
| Teamsters Joint Council 25 | $111.84 | 2008-02-15 | election day assistance |
| Teamsters Joint Council 25 | $111.84 | 2008-02-15 | election day assistance |
| SEIU Local 880 Political Fund | $103.68 | 2008-02-18 | staff time |
| UFCW Local 881 PAC | $103.00 | 2008-02-05 | staff time |
| Jodi B. Doane | $100.00 | 2008-03-07 | |
| Edwin Reyes | $100.00 | 2008-01-15 | |
| Edwin Reyes | $100.00 | 2008-01-15 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $100.00 | 2008-01-25 | |
| Teamsters Joint Council 25 | $78.95 | 2008-02-15 | election assistance |
| Katherine Tholin | $50.00 | 2008-01-14 | |
| Teamsters Joint Council 25 | $11.16 | 2008-02-18 | mileage |
| SEIU Local 880 Political Fund | $9.60 | 2008-02-18 | mileage |
Expenditures (154 | $375,497.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T&O Clothing | $174.00 | 2008-06-14 | promotional tshirts |
| Public Storage | $174.00 | 2008-02-22 | storage fees |
| Albany Park Community Center | $168.00 | 2008-02-20 | contribution/bus transportation |
| Public Storage | $159.00 | 2008-01-14 | storage fees |
| People's Energy | $157.27 | 2008-04-28 | gas service for campaign office |
| Capital One FSB | $148.74 | 2008-02-21 | bank charges |
| Staples | $147.13 | 2008-01-04 | office supplies |
| Extra Publications | $145.00 | 2008-06-09 | newspaper ad |
| Extra Publications | $145.00 | 2008-02-29 | advertising |
| Enterprise Rent a Car | $139.21 | 2008-05-05 | auto lease |
| Capital One FSB | $135.50 | 2008-05-21 | finance charges |
| Multi-Products Dist. | $134.95 | 2008-06-19 | office supplies |
| People's Energy | $133.00 | 2008-02-20 | district office gas service |
| Flowers by Born Ltd | $119.00 | 2008-02-29 | funeral flower arrangement |
| Flowers by Born Ltd | $116.86 | 2008-02-22 | funeral flower arrangement |
| El Cid #2 | $111.99 | 2008-03-12 | meeting expense-meal |
| Capital One FSB | $106.17 | 2008-01-18 | finance charges |
| ComEd | $105.99 | 2008-01-03 | senate office electric service |
| Capital One FSB | $104.32 | 2008-03-19 | finance charges |
| Capital One FSB | $103.90 | 2008-04-18 | finance charges |
| Capital One FSB | $103.08 | 2008-06-18 | finance charges |
| El Cid #2 | $102.24 | 2008-06-10 | dinner meeting |
| Dunkin Donuts | $101.45 | 2008-01-12 | breakfast for volunteers |
| El Cid #2 | $99.04 | 2008-01-14 | lunch meeting |
| Staples | $97.36 | 2008-01-14 | supplies |
| Staples | $87.17 | 2008-03-14 | office supplies |
| McDonalds Store # 2367 | $85.64 | 2008-01-25 | lunch for volunteers |
| Father & Son's Pizzeria | $85.40 | 2008-01-30 | pizza for volunteers |
| Friendship Chinese Restaurant | $85.00 | 2008-01-28 | food for volunteers |
| People's Energy | $85.00 | 2008-01-22 | gas service |
| Kinko's | $84.64 | 2008-02-02 | printing |
| People's Energy | $79.72 | 2008-05-09 | gas service campaing office |
| Friendship Chinese Restaurant | $77.40 | 2008-01-14 | lunch for volunteers |
| Marathon Gas Station | $75.00 | 2008-04-16 | gasoline purchase |
| Friendship Chinese Restaurant | $70.80 | 2008-02-04 | food for volunteers |
| People's Energy | $67.18 | 2008-06-06 | gas service campaign office |
| Father & Son's Pizzeria | $63.00 | 2008-01-12 | pizza for volunteers |
| Marathon Gas Station | $60.00 | 2008-02-19 | gasoline purchase |
| Father & Son's Pizzeria | $58.03 | 2008-01-07 | pizza for volunteers |
| Father & Son's Pizzeria | $58.00 | 2008-01-12 | pizza for volunteers |
| Multi-Products Dist. | $57.95 | 2008-06-24 | office supplies |
| Dunkin Donuts | $56.65 | 2008-02-01 | donuts for volunteers |
| El Cid #2 | $53.75 | 2008-01-25 | food for volunteers |
| McDonalds Store # 2367 | $50.67 | 2008-01-26 | lunch for volunteers |
| Father & Son's Pizzeria | $50.30 | 2008-01-21 | pizza for volunteers |
| Marathon Gas Station | $50.00 | 2008-04-29 | gasoline purchase |
| Father & Son's Pizzeria | $40.95 | 2008-01-13 | pizza for volunteers |
| Father & Son's Pizzeria | $35.00 | 2008-03-03 | lunch meeting |
| Roberto Clemente Post Office | $34.00 | 2008-05-09 | postal box rental |
| Dunkin Donuts | $30.57 | 2008-02-01 | coffee for volunteers |