Semiannual
Filed Doc ID: 405673 | Committee: Citizens for Cynthia Santos
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 8 |
Receipts (22 | $6,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AECOM Tech Corp | $500.00 | 2010-06-18 | |
| Morici Figlioli & Associates | $500.00 | 2010-04-08 | |
| MWH | $500.00 | 2010-05-15 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2010-05-04 | |
| Pipefitters Assoc Local 597 | $500.00 | 2010-03-29 | |
| Local Union #9 I.B.E.W. - Politcal Committee | $300.00 | 2010-03-24 | |
| Chicago Regional Council Of Carpenters - PAC | $300.00 | 2010-04-22 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2010-03-23 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2010-03-22 | |
| Crawford Murphy & Tilly Inc. | $250.00 | 2010-04-18 | |
| Local 134 - Interl Bro of Elec Workers | $200.00 | 2010-04-08 | |
| Chicago & Cook Co Trades Council | $200.00 | 2010-03-22 | |
| SEIU Illinois Council PAC Fund | $200.00 | 2010-04-08 | |
| IUOE Local 399 | $200.00 | 2010-06-20 | |
| Black & Veatch Corporation | $200.00 | 2010-04-18 | |
| Pedro Cevallos-Candau | $200.00 | 2010-04-22 | |
| Independent Mechanical Industries Inc. | $200.00 | 2010-04-08 | |
| Emergency 24 Inc. | $200.00 | 2010-06-18 | |
| Land & Lakes Company | $200.00 | 2010-03-22 | |
| Natalie Menghi | $200.00 | 2010-04-22 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2010-03-22 | |
| Milhouse Engineering and Construction Inc. | $200.00 | 2010-05-04 |
Expenditures (34 | $6,277.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco | $600.41 | 2010-03-28 | Office/Computer Supplies |
| The Joynt | $500.50 | 2010-04-28 | Fundraiser Expenses |
| Campaign Display | $500.00 | 2010-03-22 | printing services |
| Campaign Display | $450.00 | 2010-04-21 | Printing Services |
| U S Postmaster | $300.00 | 2010-04-22 | postage |
| Martha Crawford | $300.00 | 2010-04-08 | Fundraiser/Benefit for Martha Crawford |
| U S Postmaster | $292.00 | 2010-03-22 | postage |
| Sabatino's Restaurant | $290.00 | 2010-05-13 | services/dinner meeting |
| Costco | $261.20 | 2010-03-24 | Office/Computer Supplies |
| Campaign Display | $250.00 | 2010-05-04 | printing services |
| The Joynt | $207.00 | 2010-04-21 | Fundraising Expenses |
| Sheryl Menghi | $200.00 | 2010-03-24 | services |
| U S Postmaster | $200.00 | 2010-05-13 | postage |
| U S Postmaster | $191.32 | 2010-03-21 | postage |
| Campaign Display | $175.00 | 2010-05-20 | printing services |
| Caro Mia Restaurant | $167.34 | 2010-03-18 | services/dinner meeting |
| Morett's | $125.25 | 2010-05-12 | services/dinner meeting |
| U S Postmaster | $122.00 | 2010-05-01 | postage |
| Campaign Display | $100.00 | 2010-03-10 | printing services |
| U S Postmaster | $100.00 | 2010-04-28 | postage |
| Citgo | $96.72 | 2010-05-04 | Gasoline |
| Zia's Trattoria | $90.75 | 2010-05-15 | services/dinner meeting |
| Morett's | $90.69 | 2010-02-01 | services |
| U S Postmaster | $84.00 | 2010-05-20 | postage |
| Citgo | $75.93 | 2010-05-20 | Gasoline |
| Zia's Trattoria | $72.00 | 2010-02-02 | services |
| US Cellular | $69.40 | 2010-04-21 | cell phone services |
| US Cellular | $69.10 | 2010-05-18 | cell phone services |
| US Cellular | $68.59 | 2010-03-29 | cell phone services |
| Caro Mia Restaurant | $67.00 | 2010-04-30 | services |
| Citgo | $64.00 | 2010-06-09 | Gasoline |
| Morett's | $56.00 | 2010-06-09 | services/dinner meeting |
| Miscellaneous Expenses | $28.00 | 2010-03-29 | parking - Chicago Hilton |
| Miscellaneous Expenses | $13.00 | 2010-04-29 | Parking |