Quarterly
Filed Doc ID: 461842 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2012-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Corrected expenditure purpose |
| Signer | William Delgado |
| Submitter | William Delgado |
Receipts (20 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Assocation PAC | $1,500.00 | 2011-04-26 | |
| Arturo Lema | $1,500.00 | 2011-04-29 | |
| DENT-IL- PAC | $1,000.00 | 2011-04-29 | |
| Bruce Simon Consulting | $1,000.00 | 2011-05-12 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2011-04-28 | |
| Casino Queen | $1,000.00 | 2011-05-11 | |
| Samuel M. Essak | $500.00 | 2011-04-21 | |
| Miguel A. Santiago | $500.00 | 2011-04-29 | |
| Realtors Political Action Committee | $500.00 | 2011-05-02 | |
| Freeborn & Peters LLP | $500.00 | 2011-06-01 | |
| Tmothey Egan | $250.00 | 2011-04-29 | |
| Margaret G. McDermott | $250.00 | 2011-04-29 | |
| Ambulance Transportation, Inc, | $250.00 | 2011-04-29 | |
| Anamary Torres | $250.00 | 2011-04-29 | |
| Daniel Valliere | $250.00 | 2011-04-29 | |
| Jose R. Sanchez | $250.00 | 2011-05-01 | |
| CUPAC | $250.00 | 2011-04-27 | |
| Centennial Medical Maagement Corp | $250.00 | 2011-04-28 | |
| Agustin Raul Maldonado | $250.00 | 2011-04-29 | |
| David E. Whittaker | $200.00 | 2011-04-28 |
Expenditures (16 | $6,243.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petty Cash | $3,000.00 | 2011-05-08 | Donation - 2011 Puerto Rican Parade and Festivities |
| Erie Charter School | $500.00 | 2011-06-20 | donation |
| Abraham Lincoln Hotel | $467.00 | 2011-05-27 | Lodging. |
| Luis Rolon | $300.00 | 2011-04-21 | district office consulting |
| Filo Carpenter Elementary School | $300.00 | 2011-05-03 | Donation |
| 1590 AM - C/O Sasha Production | $250.00 | 2011-06-28 | Advertising - radio |
| Abraham Lincoln Hotel | $182.80 | 2011-05-19 | Lodging - staff |
| Puerto Rican Parade Committee | $175.00 | 2011-06-03 | Ad book |
| Puerto Rican Parade Committee | $175.00 | 2011-06-03 | donation |
| La Bruquena | $167.53 | 2011-04-20 | Meals |
| AT&T Wireless | $159.49 | 2011-04-21 | Telephone |
| XM Satellite Radio | $157.83 | 2011-06-07 | vehicle |
| Petty Cash | $103.00 | 2011-04-20 | office expense |
| Petty Cash | $103.00 | 2011-05-16 | Office expenses |
| Petty Cash | $102.75 | 2011-06-19 | bingo donation |
| Petty Cash | $100.00 | 2011-04-21 | office expense |