Quarterly
Filed Doc ID: 431558 | Committee: 12th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 13 |
| Signer | David Gonzalez |
Receipts (16 | $35,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR ANTONIO MUNOZ | $15,000.00 | 2011-02-11 | |
| GSG CONSULTANTS, INC | $5,000.00 | 2011-02-14 | |
| MIDWAY WHOLESALERS, INC. | $2,000.00 | 2011-02-11 | |
| ISLA PAC | $2,000.00 | 2011-02-11 | |
| BLUFF CITY MATERIAL LYONS LLC | $1,800.00 | 2011-01-28 | |
| RELIABLE ASPHALT CORP | $1,600.00 | 2011-01-28 | |
| RELIABLE ASPHALT CORP | $1,600.00 | 2011-01-28 | |
| ANTHONY BUEHRING | $1,000.00 | 2011-03-22 | |
| PEDRO CEVALLOS-CANDAU | $1,000.00 | 2011-01-26 | |
| A SAFE HAVEN LLC | $1,000.00 | 2011-02-18 | |
| ALFRED G. RONAN, LTD | $1,000.00 | 2011-03-08 | |
| THE ROOSEVELT GROUP OPERATING ACCOUNT | $750.00 | 2011-01-10 | |
| IL FILM PAC | $500.00 | 2011-02-21 | |
| RACING ASSOCIATION | $500.00 | 2011-02-21 | |
| GV & ASSOCIATES, LLC | $500.00 | 2011-01-26 | |
| ROBERT MOLARO & ASSOC | $500.00 | 2011-01-10 |
Expenditures (75 | $44,778.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BREAKER PRESS CO., INC. | $6,000.00 | 2011-02-04 | Printing |
| BREAKER PRESS CO., INC. | $3,660.00 | 2011-01-03 | Printing |
| T.C. MARKETING | $3,000.00 | 2011-02-01 | Mailing |
| ROBERTO CARMONA | $2,500.00 | 2011-02-08 | SERVICES RENDERED |
| CYNPAT | $2,500.00 | 2011-03-01 | EECTION DAY EVENT |
| ROBERTO CARMONA | $2,500.00 | 2011-01-18 | SERVICES RENDERED |
| ANGEL WEB DEVELOPMENT & GRAPHICS | $1,642.50 | 2011-02-14 | Website |
| T.C. MARKETING | $1,427.62 | 2011-01-07 | Mailing |
| BREAKER PRESS CO., INC. | $1,146.00 | 2011-02-04 | Printing |
| T.C. MARKETING | $1,063.99 | 2011-01-28 | Mailing |
| ANGIE ESTRADA | $1,000.00 | 2011-01-11 | SERVICES RENDERED |
| LAWNDALE NEWS | $850.00 | 2011-01-21 | Advertising - newspaper |
| T.C. MARKETING | $770.57 | 2011-01-20 | Mailing |
| T.C. MARKETING | $764.83 | 2011-01-20 | Mailing |
| VOTE BUILDER ACCESS | $750.00 | 2011-01-24 | Computer - software |
| ELIZABETH DIAZ | $600.00 | 2011-01-31 | SERVICES RENDERED |
| FRIENDS OF DAVID GONZALEZ | $500.00 | 2011-03-31 | Contribution |
| COMMITTEE TO ELECT JOSE GUERECA | $500.00 | 2011-01-18 | Contribution |
| ELIZABETH DIAZ | $500.00 | 2011-02-07 | SERVICES RENDERED |
| ITALIAN AMERICAN CLUB | $500.00 | 2011-01-10 | COMMUNITY RELATION |
| PRESIDENT ABRAHAM | $473.80 | 2011-02-25 | Lodging - candidate |
| KATHY DUFFY | $450.00 | 2011-01-14 | SERVICES RENDERED |
| STAPLES | $429.37 | 2011-01-10 | Office supplies |
| JUAN MARTINEZ | $400.00 | 2011-02-11 | SERVICES RENDERED |
| JUAN MARTINEZ | $400.00 | 2011-02-11 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2011-01-24 | SERVICES RENDERED |
| David Gonzalez | $400.00 | 2011-03-09 | Accounting fees |
| ELIZABETH DIAZ | $400.00 | 2011-01-18 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2011-01-05 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2011-01-10 | services rendered |
| JUAN MARTINEZ | $400.00 | 2011-02-18 | SERVICES RENDERED |
| COMCAST | $389.71 | 2011-01-10 | Internet access |
| CHINA JOURNAL | $350.00 | 2011-01-24 | Advertising - newspaper |
| GERARDO LIZALDE | $295.00 | 2011-02-28 | SERVICES RENDERED |
| DANIEL RAMIREZ | $295.00 | 2011-02-28 | SERVICES RENDERED |
| X-CELL COMMUNICATION | $252.09 | 2011-02-10 | Telephone polling |
| LAURA SALINAS | $250.00 | 2011-03-20 | services rendered |
| JOSE RAMIREZ | $240.00 | 2011-01-31 | SERVICES RENDERED |
| JENNIFER GIRON | $240.00 | 2011-02-01 | SERVICES RENDERED |
| SAMUEL MACHADO | $240.00 | 2011-02-01 | SERVICES RENDERED |
| DAVID PAVON | $240.00 | 2011-02-01 | SERVICES RENDERED |
| GERARDO LIZALDE | $240.00 | 2011-02-02 | SERVICES RENDERED |
| JOSEPINA PEREZ | $240.00 | 2011-01-31 | SERVICES RENDERED |
| NATIVIDAD ROMANO | $210.00 | 2011-02-10 | SERVICES RENDERED |
| DAVID QUIROZ | $210.00 | 2011-02-08 | SERVICES RENDERED |
| ENTERPRISE RENT-A-CAR SUMMIT IL | $204.35 | 2011-03-28 | Car rental |
| DAVID QUIROZ | $197.50 | 2011-01-28 | SERVICES RENDERED |
| HOME DEPOT | $191.99 | 2011-02-11 | supplies |
| PRESIDENT ABRAHAM | $182.80 | 2011-01-26 | Lodging - candidate |
| HOME DEPOT | $180.80 | 2011-02-11 | SUPPLIES |