Semiannual
Filed Doc ID: 392114 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 18 |
Receipts (53 | $35,917.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $5,000.00 | 2009-03-23 | |
| George Franco | $5,000.00 | 2009-02-26 | |
| Illinois Political Action Committee for Education | $2,500.00 | 2009-03-05 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2009-03-23 | |
| Friends of Clayborne | $2,000.00 | 2009-04-14 | |
| Gabriel Lopez | $1,000.00 | 2009-03-23 | |
| DENT-IL-PAC | $1,000.00 | 2009-04-15 | |
| ISPAN PAC | $1,000.00 | 2009-04-15 | |
| The Legislative Interest Committee of IL Podiatrists | $1,000.00 | 2009-04-15 | |
| Illinois Federation of Teachers - COPE | $1,000.00 | 2009-03-23 | |
| Illinois Hospital Association PAC | $800.00 | 2009-03-23 | |
| George Franco | $800.00 | 2009-03-23 | |
| La Caridad Clothing Inc. | $500.00 | 2009-03-23 | |
| Associated Firefighters of IL PAC Fund | $500.00 | 2009-02-17 | |
| Hipolito Roldan | $500.00 | 2009-03-20 | |
| Centerpoint Properties Trust | $500.00 | 2009-03-23 | |
| Chicago Federation of Labor | $500.00 | 2009-04-10 | |
| Chicago Fire Fighters Union | $500.00 | 2009-04-16 | |
| Chicago Principals & Administrators Association | $500.00 | 2009-03-23 | |
| Luis Maizel | $500.00 | 2009-03-23 | |
| Illinois Association of Realtors | $500.00 | 2009-03-05 | |
| Illinois State AFL-CIO | $500.00 | 2009-03-23 | |
| AT&T Bill Payment | $467.48 | 2009-01-22 | deposit returned |
| Golden Apple Foundation | $400.00 | 2009-03-18 | |
| Illinois Optometric Association PAC | $400.00 | 2009-03-04 | |
| Rodriguez Law Group | $400.00 | 2009-03-20 | |
| Jack Wuest | $250.00 | 2009-03-19 | |
| Personal PAC | $250.00 | 2009-03-13 | |
| ILChiro | $250.00 | 2009-03-18 | |
| IL Fire Sprinkler Contractors PAC | $250.00 | 2009-03-13 | |
| UFCW Local 881 PAC | $250.00 | 2009-03-10 | |
| Antonio Cortez | $200.00 | 2009-03-19 | |
| Conlon Public Strategies | $200.00 | 2009-03-20 | |
| Xadrian McCraven | $200.00 | 2009-03-20 | |
| Midmarket FC Management | $200.00 | 2009-03-05 | |
| Frank M. Perry | $200.00 | 2009-03-20 | |
| Geraldine Perry | $200.00 | 2009-03-20 | |
| Planned Parenthood | $200.00 | 2009-03-16 | |
| Ramon Reboyras | $200.00 | 2009-03-20 | |
| David Cassel | $200.00 | 2009-03-18 | |
| James Sorensen | $200.00 | 2009-03-14 | |
| Bluestar Energy Services | $200.00 | 2009-03-19 | |
| Tropical Optical Corp | $200.00 | 2009-03-20 | |
| United Transportation Union | $200.00 | 2009-03-20 | |
| Mario Basurto | $200.00 | 2009-03-20 | |
| A. Lavelle Consulting Services | $200.00 | 2009-03-13 | |
| IL Roofing Contractors PAC | $200.00 | 2009-03-11 | |
| Gabriel Hostalet | $200.00 | 2009-03-20 | |
| Fraternal Order of Police #7 | $200.00 | 2009-03-06 | |
| Michael J. Faron | $200.00 | 2009-03-20 |
Expenditures (52 | $35,558.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cesar Rolon | $3,077.00 | 2009-03-27 | Fundraising Production |
| Alhambra Palace Restaurant | $2,891.88 | 2009-03-20 | fund raising - food |
| 2715 N Milwaukee LLC | $2,000.00 | 2009-02-18 | office lease |
| 2715 N Milwaukee LLC | $2,000.00 | 2009-04-23 | Campaign office rent |
| Ana Maria Rosario | $1,776.00 | 2009-05-27 | staff salary |
| William Salas | $1,350.00 | 2009-06-02 | June rent |
| William Salas | $1,350.00 | 2009-04-01 | April rent |
| William Salas | $1,350.00 | 2009-03-17 | March Rent |
| William Salas | $1,350.00 | 2009-03-02 | office lease |
| William Salas | $1,350.00 | 2009-05-01 | May rent |
| Ana Maria Rosario | $1,320.00 | 2009-05-08 | staff salary |
| Ana Maria Rosario | $1,056.00 | 2009-06-30 | staff salary |
| Ana Maria Rosario | $960.00 | 2009-06-15 | staff salary |
| GMAC | $676.56 | 2009-03-20 | auto lease |
| GMAC | $676.56 | 2009-06-29 | auto lease |
| GMAC | $676.56 | 2009-05-21 | auto lease |
| GMAC | $676.56 | 2009-02-20 | auto lease |
| GMAC | $676.56 | 2009-04-22 | auto lease |
| GMAC | $676.00 | 2009-01-22 | auto lease |
| T-Mobile | $510.00 | 2009-05-28 | |
| Illinois Senate Democratic Fund | $500.00 | 2009-06-09 | contribution |
| University Golf Center | $500.00 | 2009-05-22 | fundraiser-deposit |
| ComEd | $493.16 | 2009-04-07 | utilities/electric |
| Verizon Wireless | $475.88 | 2009-01-22 | Cell phone |
| Multi-Products Dist. | $458.00 | 2009-05-05 | office equipment |
| AT&T Bill Payment | $422.26 | 2009-02-05 | telephone service |
| Enterprise Rent a Car | $378.71 | 2009-05-21 | car lease |
| Verizon Wireless | $355.64 | 2009-05-29 | cell phone |
| Staples | $354.75 | 2009-04-17 | office equipment & supplies |
| ATA | $348.20 | 2009-05-04 | NALEO Conference travel |
| T-Mobile | $322.00 | 2009-03-02 | Campaign Cell Phone |
| T-Mobile | $322.00 | 2009-01-28 | campaign cell phone |
| T-Mobile | $314.77 | 2009-05-01 | campaign cell phone |
| Enterprise Rent a Car | $293.29 | 2009-04-23 | travel - car rental |
| Verizon Wireless | $290.89 | 2009-04-28 | cell phone |
| Extra Publications | $290.00 | 2009-02-10 | ad - newspaper |
| Multi-Products Dist. | $272.37 | 2009-01-07 | office supplies |
| Multi-Products Dist. | $259.99 | 2009-06-16 | office supplies |
| Roberto Clemente Post Office | $252.00 | 2009-02-27 | postage |
| El Rincon | $250.00 | 2009-04-15 | contribution |
| American Airlines | $245.20 | 2009-04-23 | Conference-travel |
| Caribe-Hilton Hotel | $219.55 | 2009-06-15 | NALEO Conference lodging |
| Eduardo Arabu | $200.00 | 2009-03-27 | scholarship |
| Target Stores | $194.97 | 2009-04-30 | office supplies |
| Verizon Wireless | $191.84 | 2009-04-07 | cell phone |
| Verizon Wireless | $191.84 | 2009-03-03 | Cell phone |
| American Airlines | $177.20 | 2009-03-18 | conference travel |
| AT&T Bill Payment | $153.18 | 2009-06-08 | campaign phone |
| AT&T Bill Payment | $150.00 | 2009-03-09 | telephone service |
| Flowers by Born Ltd | $147.81 | 2009-06-24 | Funeral arrangement |