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 |
|---|---|---|---|
| Tropical Optical Corp | $300.00 | 2008-07-29 | |
| T-Mobile USA | $250.00 | 2008-10-08 | |
| LaVilla Banquets | $250.00 | 2008-09-18 | |
| Mcguire's II | $250.00 | 2008-07-18 | |
| Mark Fary | $250.00 | 2008-09-17 | |
| Credit Union PAC | $250.00 | 2008-09-11 | |
| Newquest Management of Illinois | $250.00 | 2008-08-15 | |
| Prime Printing Inc. | $250.00 | 2008-09-17 | |
| Quaker Oats Company | $250.00 | 2008-08-04 | |
| AstraZeneca | $250.00 | 2008-07-09 | |
| Jack Wuest | $250.00 | 2008-09-17 | |
| Harris Government Affairs Fund | $250.00 | 2008-07-29 | |
| Humana | $250.00 | 2008-10-27 | |
| Kevin Gergits | $250.00 | 2008-07-29 | |
| K12 Incorporated | $250.00 | 2008-08-21 | |
| Katten/Muchin/Zavis | $250.00 | 2008-09-12 | |
| Financial Renaissance Inc. | $250.00 | 2008-07-08 | |
| Illinois Optometric Association PAC | $200.00 | 2008-09-03 | |
| Mary Hahne | $200.00 | 2008-09-29 | |
| Infrastructure Engineering Inc. | $200.00 | 2008-09-08 | |
| Fraternal Order of Police #7 | $200.00 | 2008-08-29 | |
| Chicago Regional Council of Carpenters | $200.00 | 2008-09-03 | |
| A. Lavelle Consulting LLC | $200.00 | 2008-09-19 | |
| RPAC Realtors | $200.00 | 2008-09-26 | |
| Bluestar Energy Services | $200.00 | 2008-09-11 | |
| Maritza Marrero | $200.00 | 2008-08-25 | |
| Aztec Material Service | $200.00 | 2008-09-16 | |
| Illinois League of Financial Institutions | $200.00 | 2008-09-19 |
Expenditures (82 | $231,915.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Women's Institute for Leadership | $200.00 | 2008-12-02 | tickets |
| Verizon Wireless | $192.21 | 2008-11-24 | cell phone |
| Ajili Mojili Inc. | $183.00 | 2008-07-21 | dinner meeting expense |
| AT&T Bill Payment | $182.40 | 2008-09-08 | phone service camp office |
| Target Stores | $165.26 | 2008-09-16 | golf outing give-aways |
| Teatro Luna | $163.70 | 2008-12-08 | tickets for performance |
| Capital One FSB | $159.66 | 2008-09-22 | finance charges |
| Bellagio Hotel & Casino | $156.00 | 2008-11-16 | conference-lodging |
| El Cid #2 | $153.44 | 2008-07-30 | Volunteers reception |
| Office Max #838 | $151.86 | 2008-08-12 | office supplies |
| Lathrob Resident Advisory Council | $150.00 | 2008-08-27 | donation |
| Enterprise Rent a Car | $142.93 | 2008-09-20 | auto lease |
| Flowers by Born Ltd | $125.25 | 2008-07-30 | funeral arrangement |
| Flowers by Born Ltd | $125.25 | 2008-12-09 | funeral floral arrangements |
| Capital One FSB | $113.70 | 2008-10-27 | finance charges |
| Target Stores | $110.23 | 2008-09-16 | golf outing give-aways |
| Capital One FSB | $109.92 | 2008-08-21 | finance charges |
| El Cid #2 | $98.62 | 2008-08-28 | lunch meeting |
| Capital One FSB | $96.50 | 2008-11-28 | finance charge |
| Capital One FSB | $96.18 | 2008-12-27 | finance charge |
| Capital One FSB | $91.78 | 2008-10-27 | finance charge |
| Flowers by Born Ltd | $81.66 | 2008-09-05 | floral arrangement |
| Father & Son's Pizzeria | $79.23 | 2008-11-17 | food for meeting |
| Caribe-Hilton Hotel | $62.50 | 2008-07-28 | conference lodging |
| Multi-Products Dist. | $56.67 | 2008-09-02 | office supplies |
| Father & Son's Pizzeria | $51.00 | 2008-11-24 | food for meeting |
| Capital One FSB | $39.00 | 2008-12-23 | Bank fees |
| Capital One FSB | $39.00 | 2008-08-27 | bank fees |
| Capital One FSB | $39.00 | 2008-08-21 | bank fees |
| Caribe-Hilton Hotel | $33.00 | 2008-07-17 | parking expense |
| Father & Son's Pizzeria | $32.41 | 2008-10-14 | lunch for volunteers |
| American Airlines | $15.00 | 2008-10-12 | service fee |