Quarterly
Filed Doc ID: 432070 | Committee: Friends of Jesse Iniguez
Document Information
| Filed Date | 2011-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | An in-kind contribution for SEIU was not reported. We forgot about this contribution. So we are now adding it on. |
| Signer | Claudia Guzman |
| Submitter | Claudia Guzman |
Receipts (19 | $26,135.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU IL council | $10,000.00 | 2011-02-08 | |
| SEIU IL council | $5,925.00 | 2011-02-28 | Campaign Day runners |
| Adolfo Mondragon | $2,500.00 | 2011-02-01 | Legal fees |
| Chicago Teachers Union PAC | $2,000.00 | 2011-02-15 | |
| SEIU PAC | $1,302.21 | 2011-03-10 | Phone bank |
| SEIU Healthcare Illinois Indiana PAC | $750.00 | 2011-02-10 | Phone List |
| SEIU Healthcare Illinois Indiana PAC | $596.44 | 2011-03-21 | Rented Cars |
| Tortilleria Atotonilco | $500.00 | 2011-01-10 | |
| Bill Drew | $500.00 | 2011-01-01 | Database |
| Bill Drew | $500.00 | 2011-02-01 | Database |
| Sara Whitaker | $250.00 | 2011-01-29 | |
| SEIU Healthcare Illinois Indiana PAC | $211.90 | 2011-03-30 | Gas card |
| George Kosinski | $200.00 | 2011-02-11 | |
| Stanley's Tavern | $200.00 | 2011-02-11 | |
| Robin Semer | $200.00 | 2011-02-10 | |
| eintelligence Tech Corp | $200.00 | 2011-02-09 | |
| SEIU Healthcare Illinois Indiana PAC | $140.00 | 2011-03-28 | Security |
| Rolando Santoyo | $80.00 | 2011-01-01 | Media - production |
| Rolando Santoyo | $80.00 | 2011-02-01 | Media - production |
Expenditures (12 | $13,843.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alta Vista Graphic Corp. | $3,670.00 | 2011-02-15 | Mailer |
| Alta Vista Graphic Corp. | $3,500.00 | 2011-02-10 | Mailing |
| Rey Lopez-Calderon | $2,000.00 | 2011-02-18 | Consulting |
| Alta Vista Graphic Corp. | $1,371.71 | 2011-02-08 | Mailing |
| American Campaigns | $785.00 | 2011-01-20 | Flyers |
| Salsedo Press | $695.00 | 2011-02-19 | Printing |
| Claudia Guzman | $500.00 | 2011-03-05 | Principal payment, Guzman |
| Univision Managment | $320.00 | 2011-02-17 | Commercial |
| AT&T | $300.98 | 2011-01-05 | Telephones, internet |
| Rey Lopez-Calderon | $296.90 | 2011-03-07 | Office supplies |
| Subway | $246.39 | 2011-02-22 | Poll watcher meals |
| T-Mobile | $158.00 | 2011-02-10 | Phone bank |