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 |
|---|---|---|---|
| K12 Incorporated | $250.00 | 2010-10-19 | |
| Friends of Luis Arroyo | $250.00 | 2010-10-28 | |
| AstraZeneca | $250.00 | 2010-10-28 | |
| Juan Candelaria | $225.00 | 2010-09-20 | |
| Multi-Products Dist. | $225.00 | 2010-09-13 | |
| Robert Romo | $200.00 | 2010-09-30 | |
| American Airlines | $200.00 | 2010-07-26 | |
| LM Capital Group | $200.00 | 2010-09-10 | |
| Noemi Irizarry | $200.00 | 2010-08-30 | |
| Illinois Optometric Association PAC | $200.00 | 2010-08-27 | |
| Illinois League of Financial Institutions | $200.00 | 2010-08-02 | |
| ILChiro | $200.00 | 2010-09-17 | |
| David Cassel | $200.00 | 2010-09-20 | |
| Damron Corporation | $200.00 | 2010-09-21 | |
| Dawn Marie Galtieri | $200.00 | 2010-09-21 | |
| Cheevers & Company | $200.00 | 2010-09-09 | |
| Pathway Senior Living | $200.00 | 2010-09-10 | |
| Viva La Furniture | $200.00 | 2010-09-22 | |
| Fortaleza Asset Managemnt, Inc. | $200.00 | 2010-09-22 | |
| Ronald Perlman | $200.00 | 2010-09-22 | |
| Miranda Hispanic Marketing | $200.00 | 2010-09-22 | |
| Infrastructure Engineering Inc. | $200.00 | 2010-09-21 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $200.00 | 2010-09-22 | |
| Credit Union PAC | $200.00 | 2010-09-02 | |
| Midway Overhead Door | $200.00 | 2010-09-22 | |
| Joseph Gomez | $200.00 | 2010-09-22 | |
| Frank's Alterations Inc | $200.00 | 2010-09-23 |
Expenditures (75 | $47,281.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capital One, FSB | $187.42 | 2010-10-24 | Bank charges |
| Dunkin Donuts | $164.95 | 2010-08-16 | Health Fair |
| Capital One, FSB | $152.00 | 2010-07-28 | Bank charges |
| Mark Rosario | $135.00 | 2010-09-11 | Office Maintenance |
| Capital One, FSB | $129.94 | 2010-11-24 | Bank charges |
| Multi-Products Dist. | $120.81 | 2010-08-09 | Office supplies |
| Best Buy #3194 | $107.00 | 2010-09-07 | Office supplies |
| Mark Rosario | $75.00 | 2010-12-04 | office maintanance |
| Mark Rosario | $75.00 | 2010-11-15 | office maintance |
| Mark Rosario | $75.00 | 2010-12-27 | office maintanence |
| Verizon Wireless | $74.04 | 2010-11-17 | Cell phone |
| Best Buy #3194 | $64.84 | 2010-08-11 | Office supplies |
| Homestead Tech | $30.98 | 2010-10-08 | Website |
| Homestead Tech | $30.98 | 2010-09-08 | Website |
| Homestead Tech | $30.98 | 2010-07-08 | Website |
| Homestead Tech | $30.98 | 2010-11-08 | Website |
| Homestead Tech | $30.98 | 2010-12-08 | Website |
| Homestead Tech | $30.98 | 2010-08-09 | Website |
| Taxi Cab Transportation | $30.15 | 2010-10-18 | transportation to airport |
| Taxi Cab Transportation | $29.55 | 2010-11-18 | Transportation to airport |
| Taxi Cab Transportation | $27.35 | 2010-11-16 | transportation to airport |
| Taxi Cab Transportation | $26.95 | 2010-09-26 | cab fare to airport |
| Taxi Cab Transportation | $26.55 | 2010-08-19 | transportation to airport |
| Taxi Cab Transportation | $26.15 | 2010-12-06 | transportation to airport |
| Taxi Cab Transportation | $25.55 | 2010-07-09 | transportation to airport |