Semiannual
Filed Doc ID: 407051 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2010-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 17 |
Receipts (57 | $25,991.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $2,500.00 | 2010-06-04 | |
| Woodbridge Nursing Pavilion | $1,500.00 | 2010-06-22 | |
| ComEd PAC | $1,000.00 | 2010-04-09 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2010-06-23 | |
| Luis Maizel | $1,000.00 | 2010-06-04 | |
| Chicago Fire Fighters Union | $1,000.00 | 2010-06-07 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2010-06-09 | |
| Fletcher Topol O'Brien & Kaspar P.C. | $1,000.00 | 2010-06-21 | |
| Construction & General Laborer's PAC | $800.00 | 2010-06-01 | |
| Marco Pedro Priani | $540.00 | 2010-06-20 | |
| Illinois State AFL-CIO | $500.00 | 2010-06-15 | |
| Illinois Thoroughbred Horsemen's Assocciation | $500.00 | 2010-06-21 | |
| Jose Lopez | $500.00 | 2010-06-10 | |
| Cable Television and Communications Association of IL | $500.00 | 2010-06-21 | |
| Daiichi Sankyo Inc. | $500.00 | 2010-01-27 | |
| Nicor Gas PAC | $500.00 | 2010-06-09 | |
| Exelon PAC | $500.00 | 2010-01-06 | |
| Hipolito Roldan | $500.00 | 2010-06-22 | |
| Melanie Sikorski | $500.00 | 2010-06-24 | |
| Comcast finanacial Agency | $500.00 | 2010-01-19 | |
| Fraternal Order of Police #7 | $500.00 | 2010-06-04 | |
| Geri Hansen | $500.00 | 2010-06-25 | |
| ILChiro | $500.00 | 2010-06-08 | |
| Illinois BankPac | $500.00 | 2010-06-10 | |
| Illinois Energy Professionals Association | $500.00 | 2010-06-01 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $400.00 | 2010-06-02 | |
| Illinois Association of Realtors | $400.00 | 2010-06-08 | |
| Ziyad Bothers Importing | $300.00 | 2010-06-22 | |
| Diversified Construction Services | $300.00 | 2010-06-22 | |
| Genetics Task Force of IL | $250.00 | 2010-06-04 | |
| IL Roofing Contractors PAC | $250.00 | 2010-06-14 | |
| Michael J. Faron | $250.00 | 2010-06-21 | |
| Chicago Principals & Administrators Association | $250.00 | 2010-06-22 | |
| Jorge Serret | $200.00 | 2010-06-22 | |
| Harry Bailey | $200.00 | 2010-06-22 | |
| Michael C. Barela | $200.00 | 2010-06-22 | |
| Dominic Belmonte | $200.00 | 2010-06-09 | |
| Pedro Cevallos-Candau | $200.00 | 2010-06-23 | |
| Conlon Public Strategies | $200.00 | 2010-06-21 | |
| Craton Equity Partners LLC | $200.00 | 2010-06-04 | |
| Jodi B. Doane | $200.00 | 2010-06-04 | |
| Endurance Investment Management | $200.00 | 2010-06-21 | |
| Fortaleza Asset Managemnt Inc. | $200.00 | 2010-06-22 | |
| Michael Gonzalez | $200.00 | 2010-06-22 | |
| Illinois Optometric Association PAC | $200.00 | 2010-06-01 | |
| M Difoggio Plumbing & Sewer | $200.00 | 2010-06-03 | |
| Maritza Marrero | $200.00 | 2010-06-04 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2010-06-03 | |
| Mid-West Trucker Association | $200.00 | 2010-05-27 | |
| Pathway Senior Living | $200.00 | 2010-06-04 |
Expenditures (61 | $29,874.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Galleria Marchetti | $4,009.00 | 2010-06-22 | food for fundraiser |
| Ana Maria Rosario | $1,440.00 | 2010-06-15 | staff salary |
| William Salas | $1,350.00 | 2010-06-07 | district office June rent |
| William Salas | $1,350.00 | 2010-05-10 | May rent |
| William Salas | $1,350.00 | 2010-04-07 | april rent |
| William Salas | $1,350.00 | 2010-03-16 | march rent |
| Ana Maria Rosario | $1,056.00 | 2010-05-17 | staff salary |
| Citizens for Jesus Garcia | $1,000.00 | 2010-01-29 | contribution |
| Break the Silence Foundation | $1,000.00 | 2010-05-27 | contribution |
| Francisco Sanchez | $750.00 | 2010-03-18 | web design and maintenance |
| Pinata Graphics Inc. | $713.00 | 2010-05-24 | printing of invitations |
| GMAC | $694.97 | 2010-02-05 | auto lease |
| GMAC | $694.70 | 2010-01-05 | auto lease |
| Hilton-Washington | $636.56 | 2010-02-09 | NALEO Executive Meeting in Washington DC |
| T-Mobile | $633.31 | 2010-04-27 | cell phone |
| AT&T Bill Payment | $573.00 | 2010-02-22 | phone service / district office |
| Francisco Sanchez | $550.00 | 2010-04-16 | web page maintenance |
| AT&T Bill Payment | $506.40 | 2010-04-12 | office phone service |
| Galleria Marchetti | $500.00 | 2010-05-10 | deposit for fundraiser |
| Verizon Wireless | $494.14 | 2010-02-23 | cell phone |
| T-Mobile | $471.69 | 2010-01-04 | cell phone |
| American Airlines | $459.40 | 2010-06-14 | air fare/DNC Rules & Bylaws Committee Meeting Washington DC |
| American Airlines | $459.40 | 2010-06-14 | airfare / DNC Latino Leaders Conference Washington DC |
| IVI-IPO | $450.00 | 2010-06-18 | Ad Book |
| T-Mobile | $439.15 | 2010-06-20 | cell phone |
| Roberto Clemente Post Office | $352.00 | 2010-05-25 | postage |
| American Airlines | $317.40 | 2010-06-24 | NALEO Board Meeting Washington DC |
| T-Mobile | $316.15 | 2010-03-17 | cell phone |
| American Airlines | $299.20 | 2010-01-11 | airfare / Meeting with elected officials in San Juan PR |
| Tri-state Security | $261.60 | 2010-02-17 | office alarm system |
| AT&T Bill Payment | $255.52 | 2010-05-12 | office phone service |
| AT&T Bill Payment | $253.36 | 2010-06-16 | district phone service |
| T-Mobile | $251.35 | 2010-01-23 | cell phone |
| El Rincon | $250.00 | 2010-06-29 | tickets for event |
| Verizon Wireless | $244.80 | 2010-05-12 | cell phone service |
| Verizon Wireless | $244.57 | 2010-03-22 | cell phone |
| Verizon Wireless | $244.14 | 2010-01-05 | cell phone |
| T-Mobile | $234.83 | 2010-02-08 | cell phone bill |
| AT&T | $201.14 | 2010-06-16 | campaign phone service |
| St. Viator's Parish School | $200.00 | 2010-02-23 | 8th grade fundraiser |
| Luis Rosado | $200.00 | 2010-06-22 | dj for fundraiser |
| Association of Latino Men for Action | $200.00 | 2010-01-13 | contribution for fundraiser |
| Hilton-Washington | $193.51 | 2010-01-18 | DNC Winter Meeting |
| Capital One FSB | $193.16 | 2010-02-27 | finance charge |
| American Airlines | $189.40 | 2010-06-28 | airfare / DNC Summer Meeting Louisville KY |
| American Airlines | $185.40 | 2010-01-06 | airfare / DNC Winter Meeting Washington DC |
| Capital One FSB | $172.80 | 2010-03-27 | finance charge |
| Capital One FSB | $166.27 | 2010-06-22 | finance charge |
| Capital One FSB | $152.73 | 2010-01-27 | finance charge |
| Multi-Products Dist. | $151.76 | 2010-03-16 | office supplies |