Semiannual
Filed Doc ID: 398340 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 21 |
Receipts (111 | $56,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $3,000.00 | 2009-09-03 | |
| Ameren Illinois PAC | $2,000.00 | 2009-10-16 | |
| Lionel Rabb | $1,550.00 | 2009-09-16 | |
| Northern Trust Company Good Government Committee | $1,000.00 | 2009-09-30 | |
| David Weinberg | $1,000.00 | 2009-12-14 | |
| La Caridad Clothing Inc. | $1,000.00 | 2009-09-22 | |
| First Cash Financial Services | $1,000.00 | 2009-08-26 | |
| Cardenas Marketing Network | $1,000.00 | 2009-09-29 | |
| AFSCME IL Council #31 | $1,000.00 | 2009-09-02 | |
| Illinois Political Action Committee for Education | $1,000.00 | 2009-09-30 | |
| AFSCME IL Council #31 | $1,000.00 | 2009-10-26 | |
| Chicago Fire Fighters Union | $1,000.00 | 2009-09-08 | |
| Luis Mercado | $1,000.00 | 2009-07-07 | |
| ComEd PAC | $1,000.00 | 2009-09-30 | |
| ComEd PAC | $1,000.00 | 2009-09-09 | |
| ILChiro | $1,000.00 | 2009-10-20 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2009-08-20 | |
| CNR Consulting | $1,000.00 | 2009-07-07 | |
| Gabriel Lopez | $1,000.00 | 2009-09-17 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2009-09-15 | |
| AztecAmerica Bancorp | $950.00 | 2009-09-15 | |
| Midway Overhead Door | $800.00 | 2009-09-16 | |
| Aspen Homes Inc | $800.00 | 2009-09-17 | |
| M Difoggio Plumbing & Sewer | $800.00 | 2009-09-08 | |
| David Cassel | $800.00 | 2009-08-21 | |
| Credit Union PAC | $800.00 | 2009-08-26 | |
| Construction & General Laborer's PAC | $800.00 | 2009-09-01 | |
| Juan Candelaria | $800.00 | 2009-08-28 | |
| David Zajicek | $800.00 | 2009-09-04 | |
| ComEd PAC | $500.00 | 2009-12-21 | |
| Infrastructure Engineering Inc. | $500.00 | 2009-08-28 | |
| Illinois BankPac | $500.00 | 2009-08-21 | |
| Chicago Principals & Administrators Association | $500.00 | 2009-10-15 | |
| Infrastructure Engineering Inc. | $500.00 | 2009-10-06 | |
| People's Energy PAC | $500.00 | 2009-10-13 | |
| Rosa Gonzalez | $500.00 | 2009-10-19 | |
| Chicago Fire Fighters Union | $500.00 | 2009-10-18 | |
| Gabriel Lopez | $500.00 | 2009-10-18 | |
| Fletcher Topol O'Brien & Kaspar P.C. | $500.00 | 2009-09-14 | |
| Eli Lilly & Company | $500.00 | 2009-09-29 | |
| Illinois Society of Professional Engineers | $500.00 | 2009-12-11 | |
| Centerpoint Properties Trust | $500.00 | 2009-09-14 | |
| Illinois Road Builders PAC | $500.00 | 2009-10-01 | |
| Aztec Material Service | $500.00 | 2009-10-06 | |
| AT&T Illinois Employee PAC | $500.00 | 2009-10-07 | |
| Government Navigation Group | $500.00 | 2009-10-18 | |
| Illinois Trial Lawyers Association | $500.00 | 2009-10-14 | |
| Credit Union PAC | $500.00 | 2009-10-14 | |
| Cook County College Teachers Union | $500.00 | 2009-09-10 | |
| Jose Lopez | $500.00 | 2009-10-06 |
Expenditures (55 | $27,353.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University Golf Center | $5,710.44 | 2009-09-16 | fund raising - food |
| Cesar Rolon | $2,708.00 | 2009-11-30 | fundraiser event planner |
| Senate Democratic Victory Fund | $2,000.00 | 2009-11-30 | contribution |
| Fuego Mexican Grill | $1,559.00 | 2009-10-06 | fund raising - food |
| Club V Live | $1,408.00 | 2009-10-06 | fund raising - hall rental |
| ComEd | $1,340.65 | 2009-10-09 | electric bill-district office |
| Ana Maria Rosario | $1,056.00 | 2009-07-15 | contractual |
| GMAC | $676.56 | 2009-07-22 | automobile lease |
| Henry Venegas | $630.00 | 2009-08-31 | lunches for health fair |
| Verizon Wireless | $558.98 | 2009-10-27 | cell phone |
| Capitol Press Service | $521.00 | 2009-12-21 | printing |
| Fontainebleau Hotel | $416.80 | 2009-12-09 | lodging-DNC Executive Committee Meeting |
| Sabor Latino Restaurant | $412.00 | 2009-11-07 | food for housing fair |
| Pinata Graphics Inc. | $400.00 | 2009-12-14 | printing of christmas cards |
| AT&T Bill Payment | $391.24 | 2009-12-14 | district office phone serv. |
| AT&T Bill Payment | $390.59 | 2009-07-02 | district office phone |
| Multi-Products Dist. | $371.25 | 2009-10-14 | office supplies |
| American Airlines | $294.20 | 2009-11-13 | airfare for DNC Executive Committee Meeting FL |
| T-Mobile | $250.00 | 2009-07-31 | cell phone |
| Verizon Wireless | $244.14 | 2009-11-24 | cell phone |
| T-Mobile | $244.00 | 2009-11-28 | cell phone bill |
| T-Mobile | $231.80 | 2009-10-26 | cell phone serv |
| T-Mobile | $226.69 | 2009-08-28 | cell phone |
| AT&T Bill Payment | $225.11 | 2009-09-18 | district office phone bill |
| T-Mobile | $221.86 | 2009-09-30 | cell phone serv |
| Roberto Clemente Post Office | $220.00 | 2009-12-14 | postage |
| American Airlines | $205.20 | 2009-11-13 | airfare for NHCSL Meeting Washington DC |
| Multi-Products Dist. | $200.57 | 2009-11-16 | office supplies |
| Capital One FSB | $200.51 | 2009-12-22 | Finance Charges |
| Our Lady of Providence Committee | $200.00 | 2009-11-02 | donation |
| Block Club Federation | $200.00 | 2009-11-24 | donation |
| Unity Park Advisory Council | $200.00 | 2009-10-07 | donation |
| Citizens for Deb Mell | $200.00 | 2009-10-22 | contribution |
| Friends of Edwin Reyes | $200.00 | 2009-11-18 | contribution |
| Kodakgallery.com | $194.80 | 2009-10-24 | photography equipment for campaign office |
| AT&T Bill Payment | $194.50 | 2009-09-25 | district office phone bill |
| Chicago Center for the Performing Arts | $188.49 | 2009-12-07 | community relations |
| Flowers by Born Ltd | $185.37 | 2009-07-16 | funeral arrangement |
| AT&T Bill Payment | $185.13 | 2009-09-18 | campaign office phone bill |
| Verizon Wireless | $178.28 | 2009-08-06 | cell phone |
| Verizon Wireless | $177.80 | 2009-07-09 | cell phone service |
| Friendship Chinese Restaurant | $176.20 | 2009-09-18 | Health Committee Lunch Meeting |
| Dr. Don's Buttons | $160.79 | 2009-09-23 | promotional items |
| Pinata Graphics Inc. | $150.00 | 2009-12-14 | graphic design |
| Capital One FSB | $133.62 | 2009-10-23 | Finance Charge |
| Roberto Clemente Post Office | $132.00 | 2009-09-19 | postage |
| T-Mobile | $130.07 | 2009-09-05 | cell phone bill |
| Capital One FSB | $123.65 | 2009-11-21 | Finance Charges |
| AT&T Bill Payment | $122.66 | 2009-12-14 | campaign office phone serv |
| Chicago Center for the Performing Arts | $120.00 | 2009-12-04 | community relations |