Quarterly
Filed Doc ID: 454533 | Committee: Friends of Tabares
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Made minor edits to address entries. |
| Signer | Silvana Tabares |
| Submitter | Silvana Tabares |
Receipts (26 | $47,423.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| d'Escoto Inc. | $5,000.00 | 2011-12-21 | |
| Tristan & Cervantes | $4,968.64 | 2011-12-19 | Legal fees |
| Dot Press LLC | $4,615.00 | 2011-12-19 | Printing |
| Chicago Latino Public Affairs Committee | $4,000.00 | 2011-10-25 | |
| Dot Press LLC | $3,639.75 | 2011-12-30 | Printing |
| Reflection Window Company LLC | $3,500.00 | 2011-12-22 | |
| d'Escoto Inc. | $2,500.00 | 2011-11-10 | |
| Ghafari Associates LLC | $2,500.00 | 2011-12-13 | |
| Chicago Latino Public Affairs Committee | $2,000.00 | 2011-12-19 | Consulting |
| Reflection Window Company LLC | $1,500.00 | 2011-11-10 | |
| Citywide Security Group, Inc | $1,500.00 | 2011-11-07 | |
| Friends of Martin Sandoval | $1,500.00 | 2011-12-21 | |
| Juan Gaytan Jr. | $1,500.00 | 2011-12-21 | |
| Monterrey Security Consultant Inc. | $1,000.00 | 2011-12-21 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2011-12-19 | Consulting |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2011-12-19 | Consulting |
| Medina Lawncare Inc | $1,000.00 | 2011-12-13 | |
| F.H. Paschen, S.N. Nielsen & Associates LLC | $1,000.00 | 2011-12-19 | |
| Stephen Churchill | $1,000.00 | 2011-11-10 | |
| Skender Construction | $500.00 | 2011-11-10 | |
| Vivian Portillo | $500.00 | 2011-12-21 | |
| Florencio Miret | $500.00 | 2011-12-21 | |
| Wight & Company | $500.00 | 2011-11-10 | |
| CSI 3000 | $300.00 | 2011-11-07 | |
| Nilda Esparza | $200.00 | 2011-11-07 | |
| Lopez & Company CPAS LTD | $200.00 | 2011-12-01 |
Expenditures (31 | $26,584.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Riggio | $4,334.00 | 2011-10-26 | Headquarters rent |
| KJD Strategies Inc | $3,000.00 | 2011-12-07 | Consulting |
| Joseph Riggio | $2,367.00 | 2011-12-21 | Headquarters rent |
| Paul Lopez | $2,000.00 | 2011-12-07 | Staff salaries |
| Paul Lopez | $2,000.00 | 2011-12-29 | Staff salaries |
| ADP | $1,555.75 | 2011-12-30 | Staff salaries |
| James Nally | $1,500.00 | 2011-12-06 | Consulting |
| Gustavo Rosales | $1,500.00 | 2011-12-22 | Consulting |
| USPS | $1,320.00 | 2011-12-28 | Postage |
| ADP | $909.88 | 2011-12-30 | Staff salaries |
| Best Buy | $509.32 | 2011-11-16 | Office supplies |
| Office Max | $496.03 | 2011-11-16 | Office supplies |
| Staples | $422.47 | 2011-10-24 | Office supplies |
| Office Depot | $394.88 | 2011-12-27 | Office supplies |
| USPS | $380.00 | 2011-12-19 | Postage |
| Carlos Morales | $300.00 | 2011-11-22 | Staff salaries |
| Carlos Morales | $300.00 | 2011-11-29 | Staff salaries |
| Carlos Morales | $300.00 | 2011-12-05 | Staff salaries |
| Carlos Morales | $300.00 | 2011-11-16 | Staff salaries |
| Carlos Morales | $300.00 | 2011-12-12 | Staff salaries |
| Carlos Morales | $300.00 | 2011-12-21 | Staff salaries |
| Carlos Morales | $300.00 | 2011-12-27 | Staff salaries |
| Carlos Morales | $300.00 | 2011-11-08 | Staff salaries |
| Office Depot | $250.15 | 2011-12-12 | Office supplies |
| Office Max | $232.56 | 2011-11-18 | Office supplies |
| FedEx Office | $199.54 | 2011-10-17 | Office supplies |
| Best Buy | $181.28 | 2011-11-15 | Computer - software |
| Office Depot | $180.07 | 2011-11-28 | Office supplies |
| Cricket Mobile | $175.21 | 2011-10-20 | Office supplies |
| Peoples Gas | $171.46 | 2011-12-20 | Utilities |
| Paul Lopez | $104.87 | 2011-12-12 | Staff salaries |