Quarterly
Filed Doc ID: 430351 | Committee: Friends & Neighbors for Medrano Jr
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 13 |
| Signer | Linda Johnson |
Receipts (33 | $28,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU ILLINOIS COUNCIL PAC FUND | $5,000.00 | 2011-01-24 | |
| SEIU HEALTHCARE ILLINOIS PAC | $5,000.00 | 2011-01-24 | |
| AMBROSIO MEDRANO Sr | $2,300.00 | 2011-02-21 | |
| CKF FOODS INC | $1,500.00 | 2011-01-31 | |
| CONSTRUCTION & GENERAL LABORERS DIST COUNCIL PA&EC | $1,500.00 | 2011-02-04 | |
| CICERO IRON METAL & PAPER CO | $1,500.00 | 2011-01-31 | |
| JOHN DE LEON | $1,000.00 | 2011-02-22 | |
| TEAMSTERS VOLUNTEER IN POLITICS | $1,000.00 | 2011-02-15 | |
| TEAMSTERS LOCAL UNION #700 PAC ACCOUNT | $1,000.00 | 2011-02-13 | |
| EDDIE MUNOZ | $1,000.00 | 2011-02-18 | |
| SEIU HEALTHCARE ILLINOIS PAC | $1,000.00 | 2011-02-18 | |
| SEIU HEALTHCARE ILLINOIS PAC | $750.00 | 2011-02-14 | Voter tapes |
| DIECRAFTERS INC | $500.00 | 2011-02-14 | |
| 111 SOLUTIONS INC | $500.00 | 2011-02-17 | |
| 19TH ST ASSOCIATES | $500.00 | 2011-02-16 | |
| TEASE SALON AND SPA | $350.00 | 2011-01-08 | |
| JOHN DE LEON | $300.00 | 2011-01-29 | |
| GLORIA CHEVERE ATTY | $250.00 | 2011-02-16 | |
| INARA CANINO | $250.00 | 2011-02-17 | |
| AZTEC CONSULTING | $250.00 | 2011-02-17 | |
| TECHNICRAFT | $250.00 | 2011-02-17 | |
| TRI-ANGLE FABRICATIONS | $250.00 | 2011-02-17 | |
| LOCAL 9 I.B.E.W. POLITICAL COMMITTEE | $250.00 | 2011-01-22 | |
| CITIZENS FOR CHRISTOPHER GETTY | $250.00 | 2011-01-20 | |
| WESTERN ASHLAND PROPERTIES | $250.00 | 2011-02-18 | |
| FALSINO LERMA | $250.00 | 2011-02-13 | |
| EDWARD LEFEVOUR | $200.00 | 2011-01-03 | |
| JOSEPH LOPEZ | $200.00 | 2011-01-29 | |
| VINCENT WINTERS | $200.00 | 2011-02-16 | |
| ANDREW GOFIS | $200.00 | 2011-02-17 | |
| JESUS PEREZ & ASSOCIATES | $200.00 | 2011-02-17 | |
| JESUS PEREZ & ASSOCIATES | $200.00 | 2011-01-29 | |
| TECHNICRAFT | $100.00 | 2011-01-20 |
Expenditures (43 | $36,709.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AC SIGNS & CONSULTING | $3,470.00 | 2011-01-15 | Signs |
| AC SIGNS & CONSULTING | $2,650.00 | 2011-02-15 | Mailing |
| AC SIGNS & CONSULTING | $2,600.00 | 2011-02-06 | Mailing |
| Ambrosio Medrano jr | $2,586.22 | 2011-02-22 | Election day - pollwatchers |
| AC SIGNS & CONSULTING | $2,350.00 | 2011-02-09 | Mailing |
| CALDWELL LETTER SERVICE INC | $2,297.06 | 2011-02-16 | Mailing |
| CALDWELL LETTER SERVICE INC | $2,221.02 | 2011-02-11 | Mailing |
| AC SIGNS & CONSULTING | $1,950.00 | 2011-01-28 | Mailing |
| CALDWELL LETTER SERVICE INC | $1,836.20 | 2011-02-09 | Mailing |
| TEN DOORS | $1,624.00 | 2011-01-29 | Fund raising - food |
| Ambrosio Medrano jr | $1,550.00 | 2011-02-22 | Election day - pollwatchers |
| AC SIGNS & CONSULTING | $1,500.00 | 2011-01-19 | Signs |
| Ambrosio Medrano jr | $1,200.00 | 2011-02-22 | Website |
| CALDWELL LETTER SERVICE INC | $1,020.21 | 2011-01-28 | Mailing |
| AC SIGNS & CONSULTING | $800.00 | 2011-01-21 | Mailing |
| TAMPICO PRESS | $765.00 | 2011-02-18 | Printing |
| THE GAZETTE NEWS | $700.00 | 2011-01-30 | Advertising - newspaper |
| SANTANA | $500.00 | 2011-02-21 | Promotional items |
| CHINESE NEWSPAPER | $468.00 | 2011-02-17 | Advertising - newspaper |
| MONSIBIC | $380.00 | 2011-02-18 | Advertising - newspaper |
| COMCAST | $363.00 | 2011-01-10 | Telephones |
| SLATER | $357.00 | 2011-02-04 | Promotional items |
| MARTIN'S CORNER | $341.50 | 2011-02-22 | Meals |
| COMCAST | $281.82 | 2011-02-21 | Telephones |
| CALDWELL LETTER SERVICE INC | $278.19 | 2011-02-11 | Mailing |
| US POST OFFICE | $250.00 | 2011-01-24 | Mailing |
| HOME DEPOT | $222.88 | 2011-02-21 | Office supplies |
| COMCAST | $219.18 | 2011-03-21 | Telephones |
| ANTHONY SUTOR | $215.85 | 2011-02-21 | Equipment - purchase |
| JAKE CEE | $200.00 | 2011-02-14 | Party - staff |
| LA PENSA NEWSPAPER | $150.00 | 2011-02-21 | Advertising - newspaper |
| LA PENSA NEWSPAPER | $150.00 | 2011-02-17 | Advertising - newspaper |
| TAMPICO PRESS | $148.50 | 2011-02-13 | Printing |
| TAMPICO PRESS | $135.61 | 2011-01-17 | Fund raising - advertisement |
| US POST OFFICE | $132.00 | 2011-01-18 | Mailing |
| COM ED | $130.35 | 2011-03-17 | Utilities |
| COM ED | $130.35 | 2011-02-22 | Utilities |
| BOOST | $110.00 | 2011-01-19 | Telephones |
| COM ED | $107.56 | 2011-01-13 | Utilities |
| COM ED | $102.37 | 2011-03-10 | Utilities |
| DUNKIN DONUTS | $83.00 | 2011-02-11 | Meals |
| DUNKIN DONUTS | $77.79 | 2011-01-15 | Meals |
| BOOST | $54.88 | 2011-02-21 | Telephones |