Quarterly

Filed Doc ID: 427949 | Committee: Iris for the 20th District

Document Information

Filed Date2011-04-01
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages10
SignerMichael Santana
SubmitterSonia Sanchez

Receipts (12 | $8,650.00)

DonorAmountDateDescription
Chicago Principals & Administrators Association $1,500.00 2011-02-28
Comcast Corporation $1,000.00 2011-03-21
Recording Industry Association of America $1,000.00 2011-03-21
Ibarra Strategy Group $1,000.00 2011-03-02
Emilio Gonzalez $1,000.00 2011-03-29
Strategic Partnership Alliance $500.00 2011-03-29
Jason Llorenz $500.00 2011-03-18
Tonio Burgos & Associates $500.00 2011-03-21
Paloma Zuleta $500.00 2011-03-28
Ibarra Strategy Group $500.00 2011-03-29
Conlon Public Strategies $400.00 2011-01-31
Dan Shomon Inc. $250.00 2011-01-20

Expenditures (39 | $19,120.66)

PayeeAmountDatePurpose
Verizon Center $2,500.00 2011-02-22 Fund raising - hall rental
Del Valle for Mayor $2,000.00 2011-02-18 Contribution
Del Valle for Mayor $1,500.00 2011-02-04 Contribution
Del Valle for Mayor $1,500.00 2011-01-21 Contribution
William Salas $1,350.00 2011-03-01 office lease
William Salas $1,350.00 2011-01-03 office lease
William Salas $1,350.00 2011-02-01 office lease
Marriot Hotel Washington DC $1,030.50 2011-03-03 Lodging - DNC Spring Meeting
Verizon Center $763.42 2011-03-02 Fund raising - food
Break the Silence Foundation $750.00 2011-01-03 contribution
American Airlines $535.40 2011-03-31 air fare - HACU Conference, Washington DC
T-Mobile $402.00 2011-01-22 campaign cell phone
Golden Apple Foundation $400.00 2011-01-06 refund
United Airlines $351.61 2011-01-31 air fare: DNC Winter Meeting
Friends of Proco Moreno $300.00 2011-02-21 Contribution
AT&T Bill Payment $284.95 2011-01-21 District Office Phone
Verizon Center $264.11 2011-03-02 Fund raising - food
T-Mobile $250.00 2011-01-05 campaign cell phone
Verizon Wireless $245.93 2011-03-02 Cell phone
AT&T Bill Payment $243.98 2011-02-14 District phone
AT&T Bill Payment $243.44 2011-03-18 district office phone service
T-Mobile $219.51 2011-02-18 campaign cell phone
Capital One, FSB $160.34 2011-02-27 Bank charges
Capital One, FSB $136.68 2011-01-27 Bank charges
Capital One, FSB $104.64 2011-03-27 Bank charges
AT&T Bill Payment $89.55 2011-03-14 Campaign Phone service
AT&T Bill Payment $89.37 2011-02-09 Campaign phone
AT&T Bill Payment $89.19 2011-01-10 Campaign office phone
Mark Rosario $75.00 2011-02-25 office maintenance
Mark Rosario $75.00 2011-03-24 office maintenance
Mark Rosario $75.00 2011-01-22 office maintenance
Mark Rosario $75.00 2011-02-05 office maintenance
Addison Mini Mart & Gas $63.01 2011-03-14 Gasoline
Addison Mini Mart & Gas $56.01 2011-02-07 Gasoline
Addison Mini Mart & Gas $53.00 2011-01-10 Gasoline
Addison Mini Mart & Gas $50.02 2011-02-23 Gasoline
Addison Mini Mart & Gas $44.00 2011-03-24 Gasoline
United Airlines $25.00 2011-02-24 baggage fees
Capital One, FSB $25.00 2011-01-26 Bank charges