Quarterly
Filed Doc ID: 437944 | Committee: Morfin For Illinois State Representative
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | LISTED VENDORS BREAKDOWN FOR JOANNA KLONSKY ASSOCIATES |
| Signer | Rosa Reyes |
Receipts (118 | $70,881.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Miguel Guevara | $400.00 | 2011-03-18 | |
| Sylvia Morfin | $300.00 | 2011-02-18 | |
| Javier G. Madriz | $300.00 | 2011-01-07 | |
| Rodriguez Legal Group LLC | $300.00 | 2011-03-14 | |
| Michael O'Brian | $300.00 | 2011-03-21 | |
| ATU Special Holding Account | $300.00 | 2011-03-29 | |
| Cuahutemoc Morfin | $300.00 | 2011-01-06 | |
| Yoli Health Cuisine | $300.00 | 2011-02-22 | election day - meals |
| Virginia Valdez | $275.00 | 2011-02-18 | |
| Kevin Robinson | $260.00 | 2011-01-20 | |
| Adolfo Bautista | $250.00 | 2011-03-30 | Office supplies/maintenance |
| Kevin Robinson | $250.00 | 2011-02-04 | |
| Judith Hughes | $250.00 | 2011-02-17 | |
| RTS Wheels | $250.00 | 2011-01-07 | |
| Taylor Business Institute | $250.00 | 2011-03-14 | |
| Judith Hughes | $250.00 | 2011-03-03 | |
| Scott Levy | $250.00 | 2011-02-15 | |
| John Frederick Hughes | $250.00 | 2011-03-03 | |
| Humberto Franco | $250.00 | 2011-03-09 | |
| Alejandra Morfin | $200.00 | 2011-01-07 | |
| Steven Pate | $200.00 | 2011-03-08 | |
| Laura Torres | $200.00 | 2011-02-17 | |
| John Frederick Hughes | $200.00 | 2011-02-17 | |
| John Frederick Hughes | $200.00 | 2011-02-17 | |
| Miles Gillott | $200.00 | 2011-02-11 | |
| Palomino Dental center LTD | $200.00 | 2011-03-24 | |
| John Frederick Hughes | $200.00 | 2011-03-30 | Office supplies |
| Laura Torres | $200.00 | 2011-01-14 | |
| Cesar Lopez | $200.00 | 2011-01-14 | |
| Arturo Garza | $200.00 | 2011-03-30 | |
| Veronica Cardenas | $200.00 | 2011-01-13 | |
| Sylvia Morfin | $200.00 | 2011-01-30 | January daily meals for office staff |
| Morfin Construction | $200.00 | 2011-02-28 | headquarters Security System |
| Cristina Achevarrias | $200.00 | 2011-02-25 | |
| Julieta Bolivar | $150.00 | 2011-01-20 | |
| Annette Scheetz | $150.00 | 2011-01-24 | |
| Alma Morfin | $100.00 | 2011-01-13 | |
| Victoria Romero | $100.00 | 2011-03-16 | |
| Teresa Morfin | $100.00 | 2011-01-13 | |
| Gerardo Morfin | $100.00 | 2011-01-13 | |
| Steven Pate | $100.00 | 2011-01-21 | |
| Scott Levy | $100.00 | 2011-01-13 | |
| Judith Hughes | $100.00 | 2011-01-13 | |
| John Frederick Hughes | $100.00 | 2011-01-13 | |
| John Frederick Hughes | $100.00 | 2011-01-13 | |
| Yolanda Avila | $100.00 | 2011-02-17 | |
| Francisco Nunez | $100.00 | 2011-02-21 | |
| Gerardo Morfin | $100.00 | 2011-02-04 | |
| Alma Morfin | $100.00 | 2011-02-04 | |
| Yolanda Avila | $100.00 | 2011-03-23 |
Expenditures (87 | $65,925.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PGC | $190.00 | 2011-03-18 | Printing |
| At&t | $185.24 | 2011-01-11 | utilities/phone |
| Brady R. Chalmers | $163.00 | 2011-01-06 | Staff salaries |
| Busy Beaver Button Co. | $152.50 | 2011-02-07 | Promotional items-Buttons |
| Staples | $127.56 | 2011-01-21 | Office supplies |
| Benchmark email | $113.00 | 2011-03-28 | website-newsletter |
| ComEd | $100.94 | 2011-01-15 | utilities/light |
| Minuteman Press Chicago | $100.00 | 2011-02-21 | Printing |
| T-Mobile | $90.00 | 2011-01-16 | Cell phone |
| T-Mobile | $90.00 | 2011-02-16 | Cell phone |
| Staples | $86.09 | 2011-03-22 | Office supplies |
| T-Mobile | $85.64 | 2011-03-17 | Cell phone |
| Benchmark email | $74.00 | 2011-02-28 | website-newsletter |
| Benchmark email | $65.00 | 2011-01-28 | website-Newsletter |
| 18th Ruble Shell | $60.00 | 2011-03-30 | Gasoline |
| BP | $50.00 | 2011-01-02 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-02-04 | Gasoline |
| BP | $50.00 | 2011-01-28 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-02-09 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-01-24 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-02-20 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-02-24 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-03-07 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-01-15 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-03-11 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-03-17 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-03-26 | Gasoline |
| 18th Ruble Shell | $50.00 | 2011-03-26 | gasoline-volunteer |
| BP | $50.00 | 2011-01-10 | Gasoline |
| ComEd | $47.21 | 2011-01-15 | utilities/light |
| Staples | $44.98 | 2011-02-20 | Office supplies |
| BP | $40.00 | 2011-01-19 | Gasoline |
| BP | $40.00 | 2011-01-14 | Gasoline |
| 18th Ruble Shell | $40.00 | 2011-01-06 | Gasoline |
| 18th Ruble Shell | $40.00 | 2011-02-13 | Gasoline |
| 18th Ruble Shell | $40.00 | 2011-02-17 | Gasoline |
| ComEd | $39.31 | 2011-03-08 | Utilities |