Semiannual

Filed Doc ID: 398340 | Committee: Iris for the 20th District

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages21

Receipts (111 | $56,100.00)

DonorAmountDateDescription
Credit Union PAC $500.00 2009-10-14
People's Energy PAC $500.00 2009-10-13
Aztec Material Service $500.00 2009-10-06
Realtor Political Action Committee $400.00 2009-09-02
Legacy Building Group $400.00 2009-09-15
G&A Construction & Development $400.00 2009-09-11
Metropolitan Chicago Healthcare Council $300.00 2009-09-02
Manuel Sanchez $250.00 2009-10-18
Daniel Dalcerro $250.00 2009-10-17
Elite Parking $250.00 2009-09-09
Pedro Cevallos-Candau $250.00 2009-10-18
Carlos Hernandez $250.00 2009-10-07
Illinois Hotel Motel Political Action Committee $250.00 2009-09-20
Leslie F Bond Jr $250.00 2009-10-07
Angelina Irizarry $250.00 2009-10-12
Bluestar Energy Services $250.00 2009-09-10
Jack Wuest $250.00 2009-10-18
Monica Mantilla $250.00 2009-10-18
Maritza Marrero $250.00 2009-10-06
Midway Overhead Door $250.00 2009-10-16
Newquest Management of Illinois $250.00 2009-08-11
Patricia Pulido Sanchez $250.00 2009-10-18
Raucci & Sullivan Strategies $250.00 2009-10-18
Santos Rivera $250.00 2009-10-13
David S Rodriguez $250.00 2009-10-18
Brian Rowland $250.00 2009-10-18
Gloria Schaeffer $250.00 2009-10-18
CNR Consulting $250.00 2009-10-18
Betancourt Realty Network Inc. $200.00 2009-09-10
American Eagle Steel Co $200.00 2009-09-16
Sorling Northrup Hanna Cullen and Cochran LTD $200.00 2009-07-10
Muses Bar and Grill $200.00 2009-09-11
Armitage Foods $200.00 2009-09-04
Brinshore Development $200.00 2009-09-30
Susan Nordstrom Lopez $200.00 2009-10-20
Illinois Optometric Association PAC $200.00 2009-08-24
Pathway Senior Living $200.00 2009-10-05
Illinois League of Financial Institutions $200.00 2009-11-17
Frank M. Perry $200.00 2009-10-06
Geraldine Perry $200.00 2009-10-06
Thomas Nolan & Associates $200.00 2009-08-19
R&G Engineering $200.00 2009-10-06
UFCW Local 881 PAC $200.00 2009-08-21
Fraternal Order of Police #7 $200.00 2009-09-03
Dynamic Hair Studio $200.00 2009-09-03
Jack Wuest $200.00 2009-09-21
David S Rodriguez $200.00 2009-09-14
Chico & Nunes PC $200.00 2009-09-11
Kevin Duckler $200.00 2009-09-15
La Criolla Inc. $200.00 2009-08-24

Expenditures (55 | $27,353.47)

PayeeAmountDatePurpose
Capital One FSB $116.83 2009-09-21 finance charges
AT&T Bill Payment $112.51 2009-07-02 campaign office phone
Chicago Center for the Performing Arts $100.00 2009-12-07 community relations
Roberto Clemente Post Office $88.00 2009-10-20 postage
Multi-Products Dist. $68.18 2009-09-03 office supplies