Semiannual
Filed Doc ID: 427894 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2011-04-01 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Inclusion of two receipts that had not been included in report |
| Signer | Michael Santana |
| Submitter | Sonia Sanchez |
Receipts (77 | $52,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Primera Engineers | $5,000.00 | 2010-10-28 | |
| Illinois State Medical Society PAC | $5,000.00 | 2010-08-12 | |
| Woodbridge Nursing Pavilion | $2,000.00 | 2010-09-01 | |
| Ameren Illinois PAC | $2,000.00 | 2010-09-14 | |
| ComEd PAC | $2,000.00 | 2010-12-20 | |
| Silva Capital Management, LLC | $2,000.00 | 2010-10-29 | |
| ComEd PAC | $1,500.00 | 2010-11-15 | |
| Illinois Merchants Political Action | $1,500.00 | 2010-09-22 | |
| Hipolito Roldan | $1,000.00 | 2010-11-15 | |
| Mode Architects | $1,000.00 | 2010-09-08 | |
| Northern Trust Company | $1,000.00 | 2010-07-28 | |
| Arlington Park Racecourse | $1,000.00 | 2010-12-28 | |
| Chicago Fire Fighters Union | $1,000.00 | 2010-09-17 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2010-09-21 | |
| Gabriel Lopez & Associates | $1,000.00 | 2010-09-22 | |
| Switch Rail | $950.00 | 2010-09-18 | |
| Diversified Construction Services | $950.00 | 2010-09-17 | |
| Luis Lozada | $950.00 | 2010-09-22 | |
| People's Energy PAC | $950.00 | 2010-09-08 | |
| United Building Maintenance, Inc. | $900.00 | 2010-09-22 | |
| Tropical Optical Corp | $800.00 | 2010-09-21 | |
| Daniel Greenman & Company | $800.00 | 2010-09-21 | |
| Mode Architects | $800.00 | 2010-09-17 | |
| MB Financial PAC | $600.00 | 2010-09-13 | |
| Eli Lilly & Company | $500.00 | 2010-07-21 | |
| Abbott Laboratories | $500.00 | 2010-08-13 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2010-08-31 | |
| Dyn-PAC Illinois | $500.00 | 2010-09-09 | |
| AT&T | $500.00 | 2010-09-16 | |
| La Caridad Clothing Inc. | $500.00 | 2010-09-21 | |
| MCLANE Company, Inc. | $500.00 | 2010-09-22 | |
| Primera Engineers | $500.00 | 2010-09-22 | |
| W.E. O'Neil Construction | $500.00 | 2010-09-24 | |
| Illinois CPA's for Political Action | $500.00 | 2010-10-21 | |
| Brian Rowland | $500.00 | 2010-10-28 | |
| Jose Lopez | $500.00 | 2010-10-28 | |
| Gabriel Lopez & Associates | $500.00 | 2010-10-28 | |
| Pfizer Inc | $500.00 | 2010-10-28 | |
| Illinois Society of Professional Engineers | $500.00 | 2010-10-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2010-11-15 | |
| Titlemax | $500.00 | 2010-12-17 | |
| Realtor Political Action Committee | $400.00 | 2010-09-03 | |
| IB&M Tubular Products | $400.00 | 2010-09-13 | |
| Construction & General Laborer's PAC | $400.00 | 2010-10-28 | |
| Humana | $300.00 | 2010-10-28 | |
| Illinois Road Builders PAC | $300.00 | 2010-09-03 | |
| SEIU Illinois Council PAC | $300.00 | 2010-08-31 | |
| Progressive States Network | $300.00 | 2010-07-27 | |
| Community BancPac | $250.00 | 2010-09-14 | |
| Emergency Medicine PAC of IL | $250.00 | 2010-10-28 |
Expenditures (75 | $47,281.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Odyssey Golf & Country Club | $7,760.00 | 2010-09-24 | fundraising venue and food |
| BOCA Ad Agency | $6,300.00 | 2010-10-28 | Media - production |
| Del Valle for Mayor | $2,000.00 | 2010-12-01 | Contribution |
| REX Italian Foods | $1,446.75 | 2010-09-07 | Lunch for Health Fair |
| William Salas | $1,350.00 | 2010-11-03 | November rent |
| William Salas | $1,350.00 | 2010-07-01 | July Rent |
| William Salas | $1,350.00 | 2010-10-01 | October Rent |
| William Salas | $1,350.00 | 2010-12-06 | December rent |
| William Salas | $1,350.00 | 2010-08-01 | August Rent |
| William Salas | $1,350.00 | 2010-09-01 | September rent |
| Ana Maria Rosario | $1,320.00 | 2010-07-07 | Staff salaries |
| Del Valle for Mayor | $1,000.00 | 2010-11-01 | Contribution |
| Illinois Senate Democratic Fund | $1,000.00 | 2010-09-13 | Contribution |
| Illinois Women's Institute for Leadership | $1,000.00 | 2010-10-14 | Contribution |
| BOCA Ad Agency | $900.00 | 2010-10-29 | radio ads |
| Caribe-Hilton Hotel | $835.00 | 2010-11-24 | Lodging DNC Executive Committee Meeting, PR |
| Starlight Caguas Productions | $632.43 | 2010-11-03 | Media - production |
| Alta Vista Graphics | $610.00 | 2010-10-18 | printing of invitations |
| Micro Center | $570.92 | 2010-07-29 | Printer |
| QDP Graphics | $570.00 | 2010-09-20 | Printing of Signs |
| Multi-Products Dist. | $507.55 | 2010-07-15 | Office supplies |
| Friends of Luis Arroyo | $500.00 | 2010-11-02 | Contribution |
| Odyssey Golf & Country Club | $500.00 | 2010-07-12 | Deposit for fundraiser |
| Sonia Sanchez | $500.00 | 2010-11-08 | Consulting |
| Del Valle for Mayor | $500.00 | 2010-10-20 | Contribution |
| Verizon Wireless | $484.91 | 2010-11-30 | Cell phone |
| American Airlines | $477.40 | 2010-09-13 | travel to DC Conference |
| American Airlines | $477.40 | 2010-10-08 | Air Fare / DNC Meeting / Washington DC |
| Hyatt Regency Hotel | $461.83 | 2010-07-13 | DNC Executive Committee Meeting |
| Hyatt Regency Hotel | $456.86 | 2010-09-20 | Lodging / NALEO Conference |
| Roberto Clemente Post Office | $440.00 | 2010-08-20 | Postage |
| T-Mobile | $429.30 | 2010-10-30 | Cell phone |
| T-Mobile | $422.98 | 2010-11-30 | Cell phone |
| AT&T | $420.64 | 2010-07-28 | Office Phone Service |
| T-Mobile | $420.64 | 2010-07-26 | campaign cell phone |
| Verizon Wireless | $395.63 | 2010-08-23 | Cell phone |
| T-Mobile | $386.48 | 2010-10-01 | Cell phone |
| American Airlines | $385.35 | 2010-10-14 | DNC Fall Meeting / Washington, DC |
| American Airlines | $368.20 | 2010-10-10 | NHCSL Executive Summit / Washington, DC |
| Verizon Wireless | $357.53 | 2010-10-05 | Cell phone |
| Kinko's | $318.25 | 2010-12-14 | printing of christmas cards |
| Multi-Products Dist. | $293.64 | 2010-10-15 | Office supplies |
| AT&T | $291.61 | 2010-08-23 | monthly phone bill |
| National Hispanic Council State Legislators | $289.00 | 2010-07-19 | Conference |
| Roberto Clemente Post Office | $264.00 | 2010-12-17 | Postage |
| Alta Vista Graphics | $251.00 | 2010-10-18 | Printing |
| Spanish Coalition for Housing | $250.00 | 2010-08-05 | non-profit donation |
| AT&T Bill Payment | $247.10 | 2010-08-23 | campaign phone bill |
| Africaribe | $200.00 | 2010-11-15 | entertainment |
| Verizon Wireless | $199.98 | 2010-09-07 | Cell phone |