Semiannual
Filed Doc ID: 412194 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2010-10-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (15 | $16,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walgreens | $2,000.00 | 2009-08-08 | |
| Health Care Council of Illinois Politic | $2,000.00 | 2009-12-29 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2009-08-17 | |
| Select Management Resources LLC | $1,500.00 | 2009-08-25 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2009-10-11 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2009-08-03 | |
| Merck & Co. Inc. | $1,000.00 | 2009-10-18 | |
| Illinois Hospital Assocation PAC | $1,000.00 | 2009-12-20 | |
| Altria Client Services Inc. | $1,000.00 | 2009-09-28 | |
| Consumer Lending Alliance Inc | $750.00 | 2009-12-19 | |
| Illinois Medical Anesthesia | $750.00 | 2009-12-14 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-08-29 | |
| Pfizer Inc | $500.00 | 2009-07-27 | |
| Pharmaceutical Research and Manufacturers of America | $250.00 | 2009-08-25 | |
| Zeneca Services | $250.00 | 2009-11-15 |
Expenditures (47 | $10,182.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Board of Elections | $5,000.00 | 2009-09-16 | Fee |
| Sprint | $694.52 | 2009-12-04 | telephone |
| Sign a Rama | $667.83 | 2009-11-23 | Window sign |
| Citizens for Robin Gables | $500.00 | 2009-12-31 | contribution |
| Sprint | $319.69 | 2009-07-31 | telephone |
| Puerto Rican Senior Citizen Club | $300.00 | 2009-12-02 | donation |
| Sprint | $256.36 | 2009-07-29 | telephone |
| Luis Rolon | $250.00 | 2009-12-18 | consulting |
| AT&T Mobility | $242.95 | 2009-12-08 | telephone |
| PUERTO RICAN ARTS ALLIANCE | $200.00 | 2009-11-04 | community relations |
| Office Depot | $165.34 | 2009-12-16 | office supplies |
| OnStar Subscription | $135.01 | 2009-12-11 | calling minutes |
| Jacqueline Flowers | $135.00 | 2009-08-27 | gifts |
| Petty Cash | $83.00 | 2009-11-20 | office relocation expenses |
| Petty Cash | $82.50 | 2009-12-03 | office expenses |
| Petty Cash | $82.25 | 2009-11-21 | office relocation expenses |
| Expenses under 150.00 | $81.50 | 2009-10-23 | travel - lodging - candidate |
| Jacqueline Flowers | $65.25 | 2009-12-28 | gifts |
| Banco Popular | $60.00 | 2009-10-06 | bank charges |
| Banco Popular | $57.00 | 2009-09-30 | bank charges |
| Diversey Citgo | $41.00 | 2009-07-13 | travel - gasoline |
| Diversey Citgo | $40.01 | 2009-11-24 | travel - gasoline |
| Diversey Citgo | $40.00 | 2009-12-22 | travel - gasoline |
| Diversey Citgo | $39.60 | 2009-12-03 | travel - gasoline |
| OnStar Subscription | $36.95 | 2009-07-19 | subscription |
| OnStar Subscription | $36.95 | 2009-08-19 | subscription |
| OnStar Subscription | $36.95 | 2009-12-21 | subscription |
| OnStar Subscription | $36.95 | 2009-11-19 | subscription |
| OnStar Subscription | $36.95 | 2009-10-19 | subscription |
| OnStar Subscription | $36.95 | 2009-09-19 | subscription |
| Diversey Citgo | $33.01 | 2009-12-14 | travel - gasoline |
| AOL Account | $32.90 | 2009-07-20 | Office internet |
| AOL Account | $32.90 | 2009-12-21 | Office internet |
| AOL Account | $32.90 | 2009-11-19 | Office internet |
| AOL Account | $32.90 | 2009-10-19 | Office internet |
| AOL Account | $32.90 | 2009-09-21 | Office internet |
| AOL Account | $32.90 | 2009-08-19 | Office internet |
| Diversey Citgo | $30.00 | 2009-07-21 | travel - gasoline |
| Banco Popular | $30.00 | 2009-12-10 | bank charges |
| Office Depot | $28.64 | 2009-07-17 | office supplies |
| Banco Popular | $19.50 | 2009-12-31 | bank charges |
| Banco Popular | $18.50 | 2009-07-31 | bank charges |
| Banco Popular | $17.00 | 2009-08-31 | bank charges |
| Banco Popular | $17.00 | 2009-10-30 | bank charges |
| Banco Popular | $15.00 | 2009-10-01 | bank charges |
| Banco Popular | $11.00 | 2009-11-30 | bank charges |
| Office Depot | $4.81 | 2009-11-07 | office supplies |