Semiannual
Filed Doc ID: 402485 | Committee: Citizens for Cynthia Soto
Document Information
| Filed Date | 2010-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 20 |
Receipts (67 | $73,120.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Optometric Association P.A.C. | $300.00 | 2010-01-22 | |
| Julie A. Curry-Ryan | $250.00 | 2010-01-14 | |
| Personal PAC | $250.00 | 2010-01-25 | |
| Monsanto Company | $250.00 | 2010-02-22 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-01-22 | |
| L. Miller & Son Lumber Co. | $250.00 | 2010-01-22 | |
| Susan Glass | $250.00 | 2010-01-26 | |
| Friends of Terry MacCarthy | $250.00 | 2010-01-26 | |
| Wirtz Beverage Illinois LLC | $250.00 | 2010-01-22 | |
| Supervalu Inc. | $250.00 | 2010-01-25 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $250.00 | 2010-01-15 | |
| Pepsico Inc. | $250.00 | 2010-02-22 | |
| Dorance L. Padron | $250.00 | 2010-01-26 | |
| Illinois CPA's for Political Action | $200.00 | 2010-03-10 | |
| Friends of Michael J. Madigan | $20.00 | 2010-01-04 | photocopies |
| Friends of Michael J. Madigan | $17.25 | 2010-01-04 | photocopies |
| Friends of Michael J. Madigan | $4.25 | 2010-01-04 | photocopies |
Expenditures (73 | $45,044.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Sylvester Parish | $200.00 | 2010-02-11 | donation |
| 1st Ward Democratic Committeemen's Fund | $200.00 | 2010-02-03 | contribution |
| Centro Romero | $200.00 | 2010-06-24 | donation |
| Cultural Expressions Productions Ltd. | $199.00 | 2010-01-26 | ad - magazine |
| Oncallers | $172.00 | 2010-01-06 | computer repair services |
| A T & T | $146.84 | 2010-03-30 | telephone - campaign office |
| A T & T | $138.42 | 2010-02-27 | telephone - campaign office |
| Peoples Gas | $137.92 | 2010-01-18 | gas - campaign office |
| Salsedo Press Inc. | $123.00 | 2010-01-20 | printing |
| Sprint PCS | $116.03 | 2010-05-06 | cell phone charges |
| Sprint PCS | $113.97 | 2010-06-28 | cell phone charges |
| Sprint PCS | $113.97 | 2010-05-28 | cell phone charges |
| Sprint PCS | $113.72 | 2010-04-14 | cell phone charges |
| Peoples Gas | $108.06 | 2010-02-17 | gas - campaign office |
| Staples | $102.83 | 2010-01-23 | office supplies |
| Peoples Gas | $96.65 | 2010-03-18 | gas - campaign office |
| ComEd | $67.01 | 2010-02-13 | electricity - campaign office |
| ComEd | $65.00 | 2010-01-15 | electricity - campaign office |
| Staples | $50.10 | 2010-01-25 | office supplies |
| Peoples Gas | $49.56 | 2010-04-19 | gas - campaign office |
| Peoples Gas | $31.05 | 2010-05-18 | gas - campaign office |
| Peoples Gas | $30.26 | 2010-06-17 | gas - campaign office |
| Staples | $26.95 | 2010-01-28 | office supplies |