Semiannual

Filed Doc ID: 417602 | Committee: Volunteers for Delgado

Document Information

Filed Date2010-12-28
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages23
AmendedYes

Receipts (66 | $49,750.00)

DonorAmountDateDescription
Ronald P. Perlman $250.00 2007-08-22
Herman Escobar $250.00 2007-08-14
Local 399 (PEF) $250.00 2007-08-21
University Professionals of Illinois $250.00 2007-08-10
Freternal Order of Police (Chgo Lodge 7) $250.00 2007-08-08
United Transportation Union $250.00 2007-08-03
Peter Vina $250.00 2007-08-22
Freeborn and Peters LLP $250.00 2007-10-18
Car Of Illinois $250.00 2007-08-08
Chicago & Cook County Building and Construction Trades Council $250.00 2007-08-01
ILLINOIS OPTOMETRIC ASSN. PAC $250.00 2007-08-08
Rosa Gonzalez $200.00 2007-10-25
Technology Literacy Network Inc. $200.00 2007-08-21
RPAC REALTORS $200.00 2007-10-16
Business Systems of America Inc. $175.00 2007-08-22
Illinois Association of Aggregate Producers PAC $175.00 2007-08-14

Expenditures (109 | $52,547.55)

PayeeAmountDatePurpose
Joyanet Prado $250.00 2007-07-19 Office Internship
Ivan Gonzalez $250.00 2007-11-15 consulting
Dominican Repulic Relief Fund $250.00 2007-11-10 donation
La Bruquena $243.07 2007-12-12 meals
Latino Express $225.00 2007-10-25 community relations
Alexander's Steakhouse $223.69 2007-09-17 Volunteer expenditure
Ramiro Lopez $200.00 2007-10-25 fund raising - entertainment
Face Photo $200.00 2007-10-25 fund raising photo
Ivan Gonzalez $200.00 2007-12-07 petition challange misc expense
Ramiro Lopez $200.00 2007-08-13 Audio services
Ramiro Lopez $200.00 2007-08-13 fund raising - entertainment
Comite of Our Lady of Providence $200.00 2007-11-13 donation
BSUC Foundation $200.00 2007-11-13 donation
Petty Cash $200.00 2007-12-30 campaign
Ivan Ramos $200.00 2007-08-03 Healthfair security
ADT Services $191.74 2007-10-09 office alarm
Sprint PCS $182.74 2007-10-09 telephone
Volare $177.19 2007-10-29 meals
Office Depot $174.21 2007-11-06 office supplies
Public Television WTTW $154.00 2007-09-20 community relations
Ruth Chris Steak House $153.32 2007-11-18 meals
CERMAK PRODUCE $151.51 2007-09-01 Seniors Club donation
Abel's Magic Graphic $150.00 2007-10-26 promotional items
Petty Cash $145.00 2007-09-28 travel expense
CERMAK PRODUCE $140.00 2007-12-11 community relations
CERMAK PRODUCE $140.00 2007-12-01 community relations
Dunkin Donuts $139.65 2007-10-27 Office volunteer coffee/donuts/muffins/juice
CERMAK PRODUCE $139.00 2007-07-30 Block party donation
Alta Vista Graphics $130.47 2007-08-14 petition print
Dunkin Donuts $128.86 2007-10-13 office volunteer coffee/donuts
Petty Cash $102.00 2007-12-14 campaign challenge misc expense
Petty Cash $102.00 2007-12-28 campaign
Video Professor Inc. $89.95 2007-11-05 computer - software
Video Professor Inc. $89.95 2007-11-28 computer - software
Video Professor Inc. $89.95 2007-12-23 computer - software
Dunkin Donuts $87.84 2007-08-25 Campaign office - volunteers
La Bruquena $78.89 2007-09-30 meals
Office Depot $62.48 2007-10-06 office supplies
Citgo Gas $50.00 2007-11-24 gas
Citgo Gas $48.01 2007-09-17 gas
ADT Services $47.58 2007-09-05 Office alarm
La Bruquena $43.80 2007-12-20 meals
Office Depot $43.59 2007-11-08 office supplies
Petty Cash $42.00 2007-11-27 campaign
Petty Cash $42.00 2007-10-08 campaign
Petty Cash $42.00 2007-10-05 office supplies
Citgo Gas $40.02 2007-09-24 gas
Citgo Gas $36.01 2007-09-04 gas
Citgo Gas $35.00 2007-12-05 gas
La Bruquena $32.66 2007-09-22 meals