Semiannual
Filed Doc ID: 392147 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 12 |
Receipts (15 | $6,888.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Restore Construction Co. Inc. | $1,000.00 | 2009-05-15 | |
| Atizapan Bakery | $787.95 | 2009-06-24 | Cookies for School Kids |
| Del Galdo Law Group | $500.00 | 2009-05-08 | |
| Michael Gonzalez | $500.00 | 2009-06-30 | |
| Juan del Real Insurance Agency Inc | $500.00 | 2009-04-27 | |
| Gabriel Lopez | $500.00 | 2009-04-30 | |
| Winning Systems Inc | $500.00 | 2009-06-30 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-06-30 | |
| James Botana | $500.00 | 2009-05-09 | |
| Charles G Hernandez | $350.32 | 2009-06-24 | Tee Shirts |
| Grand Trunk Western Railroad | $300.00 | 2009-06-17 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2009-06-29 | |
| Illinois Optometric Association PAC | $250.00 | 2009-02-20 | |
| Donna Adamic | $250.00 | 2009-06-07 | |
| Carmen Velasquez | $200.00 | 2009-06-19 |
Expenditures (45 | $19,944.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alta Vista Graphics Corporation | $2,000.00 | 2009-03-08 | printing |
| Illinois Legislative Latino Caucus Foundation | $1,500.00 | 2009-03-06 | charitable contribution |
| Erika Rosas | $1,450.00 | 2009-06-17 | contractual services |
| Joseph Mak | $1,125.00 | 2009-03-31 | contractual services |
| CAM Sports & Uniforms | $1,050.00 | 2009-03-11 | advertising |
| Friends of Sara | $1,000.00 | 2009-01-19 | contribution |
| Cicero Voters Alliance | $750.00 | 2009-01-06 | contribution |
| Olympic Banquet Corp. | $750.00 | 2009-01-30 | room rental |
| Leticia Vasquez | $600.00 | 2009-06-15 | contractual services |
| Olympic Banquet Corp. | $590.00 | 2009-03-06 | room rental |
| Kevron Printing & Mailing Inc | $541.50 | 2009-06-19 | printing |
| NGP Software Inc. | $525.00 | 2009-03-13 | database software |
| Childrens Center of Cicero | $500.00 | 2009-04-21 | charitable contribution |
| Leticia Vasquez | $500.00 | 2009-02-06 | contractual services |
| Nuevo Sigio | $500.00 | 2009-04-02 | advertising |
| US Post Office | $484.00 | 2009-06-22 | postage |
| Gonzalez & Associates PC | $475.00 | 2009-05-18 | accounting fees |
| US Post Office | $420.00 | 2009-03-10 | postage |
| Joseph Mak | $420.00 | 2009-06-18 | contractual services |
| Joseph Mak | $420.00 | 2009-04-30 | contractual services |
| Joseph Mak | $410.00 | 2009-03-13 | contractual services |
| Angel's Place of Cicero | $304.00 | 2009-02-25 | charitable contribution |
| NGP Software Inc. | $300.00 | 2009-05-14 | database software |
| Joseph Mak | $276.71 | 2009-03-13 | office supplies |
| Latinos of Berwyn/Cicero Org. | $250.00 | 2009-02-16 | contribution |
| CEDA | $250.00 | 2009-05-05 | charitable contribution |
| Joseph Mak | $240.00 | 2009-04-21 | contractual services |
| Joseph Mak | $220.00 | 2009-05-27 | contractual services |
| Joseph Mak | $220.00 | 2009-05-14 | contractual services |
| Diocese of the Northwest | $200.00 | 2009-03-06 | charitable contribution |
| NGP Software Inc. | $180.00 | 2009-05-06 | database software |
| NGP Software Inc. | $180.00 | 2009-06-03 | database software |
| Varsity Calander Company | $175.00 | 2009-02-25 | advertising |
| Lawndale News | $150.00 | 2009-01-30 | advertising |
| Lawndale News | $150.00 | 2009-05-14 | advertising |
| US Post Office | $132.00 | 2009-05-18 | postage |
| Cicero Voters Alliance | $125.00 | 2009-05-05 | contribution |
| City Water Light & Power | $122.86 | 2009-03-13 | utilities |
| US Post Office | $120.35 | 2009-04-24 | postage |
| City Water Light & Power | $104.03 | 2009-04-21 | utilities |
| Angel's Place of Cicero | $100.00 | 2009-01-30 | charitable contribution |
| Joseph Mak | $48.25 | 2009-03-31 | office supplies |
| Joseph Mak | $46.55 | 2009-01-30 | office supplies |
| Erika Rosas | $32.00 | 2009-04-20 | parking |
| Joseph Mak | $7.71 | 2009-04-21 | office supplies |