Quarterly
Filed Doc ID: 430890 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 9 |
| Signer | William Delgado |
| Submitter | Nilda Iris Delgado |
Receipts (20 | $11,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Principals & Adminsitrators Assoc. | $1,500.00 | 2011-02-15 | |
| Illinois Hospital Assocation PAC | $1,000.00 | 2011-03-02 | |
| QC Holdings Inc | $1,000.00 | 2011-02-15 | |
| Carmark RX Inc | $1,000.00 | 2011-02-17 | |
| ComEdPAC | $1,000.00 | 2011-02-17 | |
| Mario Gonzalez | $600.00 | 2011-02-18 | |
| Chicago Teachers Union | $500.00 | 2011-02-11 | |
| Chicago Firefighters Union Local 2 | $500.00 | 2011-02-18 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2011-02-22 | |
| A.S.G. Staffing, Inc. | $500.00 | 2011-02-08 | |
| UAW Illinois Political Action Committee | $500.00 | 2011-03-01 | |
| SUAAction | $400.00 | 2011-02-10 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $300.00 | 2011-02-04 | |
| Labor Temps II, LLC | $250.00 | 2011-02-09 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2011-02-02 | |
| Sheet Metal Workers' International Association Local Union # 73 | $250.00 | 2011-02-01 | |
| Andrew Boron | $250.00 | 2011-02-18 | |
| Source One | $250.00 | 2011-02-18 | |
| Pedro J. Cevallos-Candau | $250.00 | 2011-02-18 | |
| Parallel Employment Group | $250.00 | 2011-02-18 |
Expenditures (22 | $9,498.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Del Valle | $5,000.00 | 2011-02-14 | Contribution |
| American Airlines, Inc. | $750.00 | 2011-03-10 | Air fare - candidate |
| Hertz Rent a car | $428.15 | 2011-03-25 | Car rental |
| Peoples Energy | $374.64 | 2011-02-08 | Office expenditure |
| Luis Rolon | $300.00 | 2011-02-23 | Consulting |
| 1590 AM - C/O Tony Baez | $300.00 | 2011-01-02 | Advertising - radio |
| American Airlines, Inc. | $300.00 | 2011-03-23 | travel candidate upgrade |
| Ruiz Belvis Cultural Center | $250.00 | 2011-03-24 | Donation |
| Ticket Pop San Juan | $230.85 | 2011-02-28 | Promotional items |
| AT&T Wireless | $173.82 | 2011-01-21 | telephone |
| AT&T Wireless | $163.95 | 2011-03-21 | phone |
| AT&T Wireless | $159.49 | 2011-02-21 | telephone |
| American Airlines, Inc. | $150.00 | 2011-03-16 | Air fare - candidate |
| OnStar Subscription | $148.92 | 2011-02-18 | Subscription |
| United Airlines | $146.00 | 2011-03-03 | Air fare - candidate |
| Home Depot | $142.72 | 2011-01-24 | Office supplies |
| OnStar Subscription | $135.57 | 2011-02-04 | Subscription |
| Petty Cash | $100.00 | 2011-03-07 | office misc exp |
| Petty Cash | $100.00 | 2011-01-15 | Office misc exp |
| Petty Cash | $81.00 | 2011-02-16 | office misc exp |
| Home Depot | $38.38 | 2011-02-09 | Office supplies |
| United Airlines | $25.00 | 2011-03-03 | Air fare - candidate - |