Quarterly
Filed Doc ID: 437617 | Committee: Del Valle for Mayor
Document Information
| Filed Date | 2011-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Return check found after submittal date when consolidating bank balance. |
| Signer | Lupe Del Valle |
| Submitter | Marta Perales |
Receipts (244 | $94,391.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jung Mo | $500.00 | 2011-02-08 | |
| Steven Whitney | $500.00 | 2011-01-20 | |
| Zina Murray | $500.00 | 2011-02-21 | |
| steven starr | $500.00 | 2011-02-05 | |
| Alonso Zaragoza | $500.00 | 2011-01-30 | |
| Miguel Sanchez | $500.00 | 2011-01-21 | |
| Judith Cothran | $400.00 | 2011-02-15 | |
| Marta Perales | $400.00 | 2011-02-17 | |
| Dr. Peter Draper | $360.00 | 2011-01-19 | |
| Patricia Rangel | $350.00 | 2011-02-05 | |
| Rafael Boria | $300.00 | 2011-01-31 | |
| Nancy Rodriguez | $300.00 | 2011-01-31 | |
| James Rivera | $300.00 | 2011-02-11 | |
| Alfred Rivera | $300.00 | 2011-02-17 | |
| Rosa Gonzalez | $300.00 | 2011-02-17 | |
| James Rivera | $300.00 | 2011-02-07 | |
| Impress Marketing and Design Inc | $300.00 | 2011-02-17 | |
| Rangel and Rangel Attorneys at Law | $300.00 | 2011-02-17 | |
| Javier Perez | $300.00 | 2011-02-21 | |
| AJR Construction Co | $300.00 | 2011-02-21 | |
| Bob Palmer | $285.00 | 2011-02-13 | |
| Rafe Pepin | $270.00 | 2011-02-21 | |
| Diego Ferrer | $250.00 | 2011-01-31 | |
| William Kling | $250.00 | 2011-02-18 | |
| Michael McGann | $250.00 | 2011-01-24 | |
| Timothy Carpenter | $250.00 | 2011-01-05 | |
| Pedro Cevallos-Candau | $250.00 | 2011-01-31 | |
| Merida Rua | $250.00 | 2011-02-08 | |
| Madeline Talbott | $250.00 | 2011-02-11 | |
| coy pugh | $250.00 | 2011-02-04 | |
| Francisco Hernandez | $250.00 | 2011-02-04 | |
| Santos Rivera | $250.00 | 2011-02-15 | |
| Elvira Rivera | $250.00 | 2011-02-10 | |
| Nancy Quinn | $250.00 | 2011-02-02 | |
| Anne Igoe | $250.00 | 2011-02-09 | |
| Zenaida Rivera | $250.00 | 2011-02-17 | |
| Anthony Costa | $250.00 | 2011-01-18 | |
| Francis Tobin | $250.00 | 2011-01-03 | |
| Kyra Auslander | $250.00 | 2011-02-11 | |
| Wilson Bermeo | $250.00 | 2011-01-31 | |
| Stephen Malato | $250.00 | 2011-01-10 | |
| Ana Gil-Garcia | $250.00 | 2011-01-31 | |
| Raymond Cruz | $250.00 | 2011-01-21 | |
| mark shields | $250.00 | 2011-01-29 | |
| Frank Ungari | $250.00 | 2011-02-07 | |
| D Lorenzo Padron | $250.00 | 2011-01-31 | |
| James Lopez | $250.00 | 2011-02-11 | |
| David Espinoza | $250.00 | 2011-02-14 | |
| Kyra Auslander | $250.00 | 2011-01-11 | |
| Michael & Karen Lurie | $250.00 | 2011-01-24 |
Expenditures (133 | $200,887.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jonit Brookheim | $500.00 | 2011-02-11 | Consulting |
| Miguel Del Valle | $500.00 | 2011-03-21 | Car maintenance |
| Facebook Ads | $458.03 | 2011-02-07 | website ads |
| Election Mall.com | $427.10 | 2011-02-20 | robo calls |
| Salsedo Press | $410.00 | 2011-02-17 | Printing |
| Cricket | $402.14 | 2011-01-29 | Telephones |
| NGP Software | $369.50 | 2011-02-03 | fees |
| Shell Gas | $361.81 | 2011-03-13 | Gasoline |
| La Car | $360.00 | 2011-03-13 | food |
| NGP Software | $347.01 | 2011-03-03 | software |
| Brad Him | $325.00 | 2011-03-12 | Consulting |
| Jack Wuest | $300.00 | 2011-03-01 | refund check |
| Staples | $296.40 | 2011-01-17 | office suppies |
| US Post Office | $264.00 | 2011-02-15 | Postage |
| Cricket | $248.55 | 2011-02-22 | phones |
| Office Max | $226.81 | 2011-01-29 | supplies |
| Union League Club | $222.36 | 2011-01-29 | food and room rental |
| US Cellular | $216.96 | 2011-03-17 | Cell phone |
| Hilton Garden Inn Downtown Chicago | $215.36 | 2011-01-01 | Lodging - staff |
| NGP Software | $209.90 | 2011-01-03 | fees |
| Staples | $200.73 | 2011-01-19 | Office supplies |
| Staples | $200.09 | 2011-01-07 | Office supplies |
| Pol Press | $200.09 | 2011-01-07 | Printing |
| Staples | $197.04 | 2011-01-19 | Office supplies |
| Rendered Services tow | $196.00 | 2011-02-22 | towing |
| Salsedo Press | $196.00 | 2011-01-18 | Printing |
| Hilton Garden Inn | $176.96 | 2011-01-01 | hotel stay |
| US Post Office | $176.00 | 2011-01-17 | Postage |
| Cricket | $176.00 | 2011-02-19 | phones |
| Staples | $175.31 | 2011-01-30 | Office supplies |
| Salsedo Press | $172.00 | 2011-02-17 | Printing |
| Cafe Central | $170.73 | 2011-03-13 | food |
| Staples | $161.01 | 2011-02-22 | supplies |
| Staples | $160.02 | 2011-02-15 | supplies |
| NGP Software | $150.00 | 2011-01-09 | software |
| NGP Software | $112.19 | 2011-02-03 | fees |
| Cafe Central | $107.27 | 2011-02-23 | food |
| Election Mall.com | $107.00 | 2011-02-19 | robo calls |
| Banco Popular | $100.00 | 2011-02-10 | fees |
| Banco Popular | $100.00 | 2011-02-16 | fees |
| US Post Office | $88.00 | 2011-01-18 | Postage |
| US Post Office | $88.00 | 2011-01-26 | Postage |
| Office Max | $85.58 | 2011-02-15 | toner supplies |
| Sho Shot | $85.00 | 2011-01-04 | Web design |
| NGP Software | $83.60 | 2011-03-03 | fees |
| Office Max | $76.58 | 2011-01-17 | supplies |
| Staples | $75.00 | 2011-02-22 | supplies |
| Staples | $72.45 | 2011-01-28 | Office supplies |
| NGP Software | $61.10 | 2011-01-03 | fees |
| NGP Software | $55.30 | 2011-02-03 | fees |