Semiannual

Filed Doc ID: 392235 | Committee: Volunteers for Delgado

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages9

Receipts (9 | $5,250.00)

DonorAmountDateDescription
Jose E Lopez $1,000.00 2009-02-25
IL. State Medical Society PAC $1,000.00 2009-03-02
Illinois Federation of Teachers COPE $1,000.00 2009-03-10
Friends of Luis Arroyo $500.00 2009-02-20
ATU Special Holding Account $500.00 2009-02-26
Realtors Political Action Committee $500.00 2009-02-25
ILLINOIS OPTOMETRIC ASSN. PAC $300.00 2009-02-20
Staffing Services Association of Illinois $250.00 2009-03-07
Edward French $200.00 2009-02-20

Expenditures (47 | $9,119.50)

PayeeAmountDatePurpose
Courtyard ByMarriott $1,281.52 2009-01-19 travel - lodging - candidate
Sprint $711.37 2009-05-27 telephone
Sprint $500.00 2009-02-24 telephone
Mario Gonzalez $500.00 2009-01-08 district office repair and paint
Sylvia Moyett $500.00 2009-06-15 District office bonus
Mario Gonzalez $400.00 2009-02-02 District office maintenance services
1590 AM $350.00 2009-03-03 media - radio
Sign a Rama $325.93 2009-03-13 district window lettering
Pole Ortiz $300.00 2009-04-07 Medical donation
ADT Security Services $275.00 2009-01-21 District office security
Citizens for Jones $250.00 2009-05-12 contribution
Luis Rolon $250.00 2009-02-24 District Office assistence
Mario Gonzalez $250.00 2009-01-24 district office maintenance services
Domingo Davila $200.00 2009-05-01 district office assistance
Luis Rolon $200.00 2009-05-01 Office Help
Ramiro Lopez $200.00 2009-03-13 fund raising - entertainment
Luis Rolon $200.00 2009-03-23 district office assistance
Crowne Plaza $198.14 2009-01-16 Inauguration - Volunteers
Castle Buick Pontiac $188.58 2009-04-27 auto maintenance
Crowne Plaza $184.80 2009-01-16 Inauguration - Volunteers
Morton's Steakhouse $179.44 2009-01-20 meals
The Mens Wearhouse $178.97 2009-04-03 Aspira Banquet - Tuxedo
The Mens Wearhouse $136.98 2009-01-20 Presidental Inauguration - Tuxedo
La Bruquena $118.21 2009-01-02 meals
La Bruquena $111.83 2009-05-04 meals
Domingo Davila $100.00 2009-02-02 Office services provided
Office Depot $98.11 2009-06-08 office supplies
La Bruquena $98.11 2009-06-05 meals
La Bruquena $87.43 2009-06-22 meals
Office Depot $82.99 2009-04-16 office supplies
La Bruquena $71.70 2009-01-23 meals
La Bruquena $66.81 2009-03-27 meals
La Bruquena $41.64 2009-06-22 meals
OnStar $36.95 2009-03-20 auto security
OnStar $36.95 2009-01-20 auto security
OnStar $36.95 2009-02-20 auto security
OnStar $36.95 2009-04-20 auto security
OnStar $36.95 2009-05-20 auto secuirty
OnStar $36.95 2009-06-20 auto security
La Bruquena $35.02 2009-06-29 meals
AOL Account $32.90 2009-06-19 office internet service
AOL Account $32.90 2009-04-19 office internet service
AOL Account $32.90 2009-03-19 office internet services
AOL Account $32.90 2009-02-20 office internet service
AOL Account $32.90 2009-01-19 internet services
La Bruquena $32.00 2009-04-17 meals
La Bruquena $28.72 2009-06-22 meals