Semiannual
Filed Doc ID: 377079 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2009-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (78 | $229,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Senate Democratic Fund | $190,000.00 | 2008-08-04 | |
| Victoriana LLC | $2,500.00 | 2008-07-23 | |
| Illinois Trial Lawyers Association | $2,000.00 | 2008-09-15 | |
| Illinois Lawyers PAC | $1,500.00 | 2008-09-10 | |
| Michael C. Barela | $1,250.00 | 2008-07-02 | |
| MG Adams Management LLC | $1,200.00 | 2008-10-20 | |
| Diageo North America | $1,000.00 | 2008-08-18 | |
| IVCA PAC | $1,000.00 | 2008-08-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2008-11-18 | |
| United Steelworkers District 7 | $1,000.00 | 2008-10-27 | |
| Miller Brewing Company | $1,000.00 | 2008-07-02 | |
| Cardenas Marketing Network | $750.00 | 2008-09-17 | |
| Janice Kriwanek | $750.00 | 2008-09-15 | |
| MZI Electrical Supply | $750.00 | 2008-09-02 | |
| David Cassel | $750.00 | 2008-09-03 | |
| Juan Candelaria | $600.00 | 2008-09-08 | |
| ComEd PAC | $600.00 | 2008-09-12 | |
| Gabriel Lopez | $600.00 | 2008-09-09 | |
| Banco Popular | $600.00 | 2008-09-02 | |
| Premier Produce | $600.00 | 2008-08-29 | |
| The Alliance PAC | $500.00 | 2008-09-26 | |
| Abbott Laboratories | $500.00 | 2008-09-02 | |
| CAC V LLC | $500.00 | 2008-07-29 | |
| Centerpoint Properties Trust | $500.00 | 2008-10-20 | |
| Letitia Davis | $500.00 | 2008-07-30 | |
| Eli Lilly & Company | $500.00 | 2008-10-20 | |
| Fletcher Topol O'Brien & Kaspar P.C. | $500.00 | 2008-09-15 | |
| Peter Karahalios | $500.00 | 2008-07-29 | |
| Knight Equity Markets | $500.00 | 2008-07-29 | |
| Medimmune Inc. | $500.00 | 2008-11-05 | |
| Parrit HD LLC | $500.00 | 2008-07-29 | |
| Margarita Perez | $500.00 | 2008-07-30 | |
| Hipolito Roldan | $500.00 | 2008-09-29 | |
| Gregory D Salm | $500.00 | 2008-07-29 | |
| S. Spilabotte, Jr. | $500.00 | 2008-09-12 | |
| Stolfo Law Offices | $500.00 | 2008-07-29 | |
| Tishman Construction Corp. | $500.00 | 2008-07-28 | |
| UIB Capital Inc. | $500.00 | 2008-07-29 | |
| W.E. O'Neil Construction | $500.00 | 2008-09-16 | |
| Walgreens | $500.00 | 2008-08-06 | |
| Alfred Wieher | $500.00 | 2008-07-27 | |
| Chicago Fire Fighters Union | $500.00 | 2008-08-25 | |
| Tropical Optical Corp | $400.00 | 2008-09-16 | |
| Ronald Perlman | $350.00 | 2008-09-17 | |
| IAMBPAC | $325.00 | 2008-07-01 | |
| Coco Restaurant | $300.00 | 2008-09-17 | |
| City Investors LLC | $300.00 | 2008-09-19 | |
| Jones & Associates | $300.00 | 2008-08-13 | |
| BOCA Ad Agency | $300.00 | 2008-09-17 | |
| Construction & General Laborer's PAC | $300.00 | 2008-09-16 |
Expenditures (82 | $231,915.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $193,217.91 | 2008-08-08 | Media/Television Production |
| University Golf Center | $6,974.00 | 2008-09-18 | golf outing |
| 2715 N Milwaukee LLC | $5,000.00 | 2008-09-30 | office lease 6/08 - 10/08 |
| Marriott Denver | $1,602.15 | 2008-08-30 | DNC Summer meeting |
| Midland Paper Products | $1,545.60 | 2008-10-21 | newsletter |
| Blue Star Inn | $1,120.00 | 2008-10-30 | lunch for health fair |
| Debbie Halvorson for Congress | $1,000.00 | 2008-09-04 | donation |
| Mastermind Design & Communication | $780.00 | 2008-08-11 | golf outing invitations |
| Starlight Caguas Productions | $760.36 | 2008-08-25 | promotional give-aways |
| GMAC | $676.56 | 2008-08-21 | auto lease |
| GMAC | $676.56 | 2008-12-22 | auto lease |
| GMAC | $676.56 | 2008-11-20 | auto lease |
| GMAC | $676.56 | 2008-10-22 | auto lease |
| GMAC | $676.56 | 2008-09-22 | auto lease |
| GMAC | $676.56 | 2008-07-22 | auto lease |
| Caribe-Hilton Hotel | $630.00 | 2008-07-30 | conference lodging |
| Cesar Rolon | $600.00 | 2008-09-18 | consultant |
| AT&T Bill Payment | $565.87 | 2008-10-27 | phone service-campaign office |
| T-Mobile | $534.16 | 2008-11-28 | cell phone-staff |
| American Airlines | $521.11 | 2008-11-12 | conference-travel |
| ComEd | $513.46 | 2008-09-08 | utilities-electric |
| Chicago Young Marines | $500.00 | 2008-10-09 | donation |
| T-Mobile | $472.00 | 2008-12-29 | staff cell phone |
| AT&T Bill Payment | $444.20 | 2008-12-03 | phone service |
| Roberto Clemente Post Office | $420.00 | 2008-08-21 | postage |
| T-Mobile | $401.71 | 2008-07-21 | staff cell phone |
| IVI-IPO | $400.00 | 2008-11-10 | donation/dues |
| Verizon Wireless | $385.99 | 2008-08-25 | cell phone |
| Verizon Wireless | $385.19 | 2008-11-07 | cell phone |
| American Airlines | $352.80 | 2008-12-01 | travel/Air: conference |
| T-Mobile | $329.47 | 2008-09-30 | staff cell phone |
| Enterprise Rent a Car | $305.19 | 2008-08-18 | travel - car rental |
| T-Mobile | $302.52 | 2008-10-27 | cell phone-staff |
| T-Mobile | $292.20 | 2008-08-28 | staff cell phone |
| El Cid #2 | $280.00 | 2008-09-30 | fund raising - food |
| American Airlines | $279.00 | 2008-09-18 | conference travel |
| Lathrob Resident Advisory Council | $268.00 | 2008-12-23 | christmas donation |
| ComEd | $262.08 | 2008-07-16 | utilities-electric bill |
| Verizon Wireless | $262.00 | 2008-07-02 | cell phone |
| AT&T Bill Payment | $250.65 | 2008-10-01 | camp phone service |
| Unity Park Advisory Council | $250.00 | 2008-08-27 | donation |
| Ensemble Espanol | $250.00 | 2008-07-28 | donation |
| University Golf Center | $250.00 | 2008-08-11 | deposit for golf outing |
| AT&T Bill Payment | $247.09 | 2008-08-12 | phone service |
| AT&T Bill Payment | $246.91 | 2008-07-16 | phone service |
| AT&T Bill Payment | $246.85 | 2008-09-08 | phone service |
| Verizon Wireless | $243.85 | 2008-07-06 | cell phone equipment |
| Multi-Products Dist. | $234.11 | 2008-10-28 | office supplies |
| Multi-Products Dist. | $233.21 | 2008-08-21 | office supplies |
| Cocineros Unidos | $200.00 | 2008-07-28 | donation |