Quarterly
Filed Doc ID: 427996 | Committee: Citizens for Cynthia Soto
Document Information
| Filed Date | 2011-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 9 |
| Signer | Stanley J. Wallach |
Receipts (29 | $29,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sacred Heart Hospital | $5,000.00 | 2011-03-25 | |
| Chicago Teachers Union-PAC | $5,000.00 | 2011-03-25 | |
| Superior Home Health, LLC | $2,500.00 | 2011-03-25 | |
| Garfield Kidney Center LLC | $2,500.00 | 2011-03-25 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2011-02-10 | |
| Primera Engineers, Ltd. | $2,000.00 | 2011-03-25 | |
| Gabriel Lopez & Associates | $1,500.00 | 2011-03-25 | |
| QC Holdings Inc. | $1,000.00 | 2011-01-11 | |
| Ameren Illinois Utilities | $1,000.00 | 2011-02-10 | |
| Chicago Principals and Administrators Assoc. PAC | $1,000.00 | 2011-03-25 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2011-03-25 | |
| Industrial Council of NW Chicago | $500.00 | 2011-03-24 | |
| Jose Lopez | $500.00 | 2011-03-25 | |
| Centennial Medical Management Corporation | $500.00 | 2011-03-25 | |
| Titlemax | $500.00 | 2011-02-01 | |
| DENT-IL-PAC | $500.00 | 2011-03-24 | |
| Health Care Service Corporation Illinoiss State PAC | $500.00 | 2011-01-27 | |
| Matthew Rodriguez | $300.00 | 2011-03-25 | |
| Montes and Associates | $300.00 | 2011-03-25 | |
| Jack Wuest | $300.00 | 2011-03-25 | |
| R & G Engineering LLC | $250.00 | 2011-03-25 | |
| Thomas M. Nolan & Associates | $250.00 | 2011-03-25 | |
| Andrew Boron | $250.00 | 2011-03-25 | |
| L. Miller & Son Lumber Co. | $250.00 | 2011-03-25 | |
| Bruce Simon | $250.00 | 2011-02-01 | |
| Dennis M. Nolan | $200.00 | 2011-03-24 | |
| D. Lorenzo Padron | $200.00 | 2011-03-25 | |
| David E. Whittaker | $200.00 | 2011-03-25 | |
| Esmaralda Ramirez | $200.00 | 2011-03-25 |
Expenditures (23 | $16,153.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miguel DelValle for Mayor | $3,000.00 | 2011-02-11 | Contribution |
| Miguel DelValle for Mayor | $2,250.00 | 2011-01-28 | Contribution |
| J Patrick's Bar & Grill | $1,370.36 | 2011-03-25 | fundraiser - catering & facility |
| Grace Stramaglio | $1,350.00 | 2011-01-03 | rent - campaign office |
| Grace Stramaglio | $1,350.00 | 2011-03-01 | rent - campaign office |
| Grace Stramaglio | $1,350.00 | 2011-02-01 | rent - campaign office |
| Crowne Plaza Hotel | $1,233.73 | 2011-01-28 | hotel rooms re: Gen'l Assembly swearing in ceremony |
| Marino Chrysler | $875.00 | 2011-01-28 | auto repairs |
| Stanley J. Wallach | $750.00 | 2011-01-03 | Accounting fees |
| Dave Winters | $700.00 | 2011-02-09 | rent - Springfield apartment |
| Stanley J. Wallach | $300.00 | 2011-01-28 | Accounting fees |
| Sprint PCS | $244.30 | 2011-02-01 | cellular phone bill |
| A T & T | $190.78 | 2011-03-04 | telephone - campaign office |
| A T & T | $186.39 | 2011-01-03 | telephone - campaign office |
| A T & T | $181.54 | 2011-01-28 | telephone - campaign office |
| A T & T | $181.34 | 2011-03-28 | telephone - campaign office |
| Peoples Gas | $167.69 | 2011-02-17 | gas - campaign office |
| Peoples Gas | $129.38 | 2011-01-17 | gas - campaign office |
| Sprint PCS | $116.08 | 2011-03-14 | cellular phone charges |
| Peoples Gas | $75.00 | 2011-03-19 | gas - campaign office |
| Comcast Cable | $56.32 | 2011-03-24 | cable service - Springfield apartment |
| Comcast Cable | $52.24 | 2011-02-23 | cable service - Springfield apartment |
| Comcast Cable | $43.56 | 2011-01-10 | cable service - Springfield apartment |