Semiannual
Filed Doc ID: 417603 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2010-12-28 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 30 |
| Amended | Yes |
Receipts (123 | $173,299.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susanne Hack | $250.00 | 2008-06-26 | |
| Local 399 (PEF) | $250.00 | 2008-06-20 | |
| The Pollak Law Firm LLC/MEP | $250.00 | 2008-02-01 | |
| Freternal Order of Police (Chgo Lodge 7) | $250.00 | 2008-06-05 | |
| Chicago/Springfield Consultants LLC | $250.00 | 2008-05-02 | |
| Illinois Optometric Association PAC | $200.00 | 2008-01-15 | |
| Local 399 (PEF) | $200.00 | 2008-01-22 | |
| Humberto Serrano | $200.00 | 2008-01-17 | |
| Cook Witter Inc | $200.00 | 2008-01-14 | |
| Michael Kreloff | $200.00 | 2008-01-28 | |
| La Criolla Inc. | $200.00 | 2008-01-17 | |
| A to Z Offset Printing & Publishing Inc. | $200.00 | 2008-01-09 | |
| American Airlines Inc. | $200.00 | 2008-04-16 | |
| David E. Whittaker | $200.00 | 2008-01-18 | |
| Personal Pac | $185.02 | 2008-02-22 | Postage & Mailhouse Fees |
| Chgo Journeymen Plumbers | $160.00 | 2008-04-11 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $150.00 | 2008-06-14 | |
| NASW PAC- Illinois | $150.00 | 2008-01-06 | |
| Personal Pac | $104.55 | 2008-02-04 | postage |
| Chicago/Springfield Consultants LLC | $100.00 | 2008-01-16 | |
| David E. Whittaker | $100.00 | 2008-05-02 | |
| NASW PAC- Illinois | $100.00 | 2008-01-14 | |
| Personal Pac | $100.00 | 2008-02-06 | Voter Contact |
Expenditures (125 | $155,837.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petty Cash | $62.50 | 2008-04-24 | Baseball tickets |
| Petty Cash | $61.50 | 2008-05-16 | Office expenses |
| Petty Cash | $60.00 | 2008-03-03 | travel expenses |
| Dunkin Donuts | $51.64 | 2008-02-23 | coffee/donuts - office volunteers |
| Citgo Gas | $51.25 | 2008-05-02 | gas |
| Citgo Gas | $50.00 | 2008-01-10 | travel - gasoline |
| Citgo Gas | $50.00 | 2008-01-25 | travel - gasoline |
| La Bruquena | $45.95 | 2008-02-25 | meals |
| Dunkin Donuts | $45.61 | 2008-03-01 | coffee/donuts office volunteers |
| La Bruquena | $45.02 | 2008-01-07 | meals |
| Petty Cash | $42.00 | 2008-03-17 | office supplies |
| Citgo Gas | $40.00 | 2008-03-24 | gas |
| Citgo Gas | $40.00 | 2008-06-23 | gas |
| Citgo Gas | $32.01 | 2008-06-09 | gas |
| Dunkin Donuts | $31.86 | 2008-01-24 | Campaign expense |
| Dunkin Donuts | $31.45 | 2008-02-16 | coffee/donuts |
| Citgo Gas | $30.00 | 2008-04-25 | gas |
| Jacqueline Flowers | $27.19 | 2008-06-09 | gifts |
| Citgo Gas | $7.00 | 2008-04-07 | wash |
| Citgo Gas | $7.00 | 2008-06-30 | wash |
| Citgo Gas | $7.00 | 2008-05-17 | wash |
| Citgo Gas | $7.00 | 2008-05-08 | wash |
| Citgo Gas | $7.00 | 2008-03-21 | wash |
| Video Professor Inc. | $6.95 | 2008-01-28 | computer - software |
| Video Professor Inc. | $6.95 | 2008-02-21 | computer - software |