Quarterly

Filed Doc ID: 470124 | Committee: SEIU Healthcare Illinois Indiana PAC

Document Information

Filed Date2012-07-13
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages14
AmendedYes
Clarificationto adjust erroneous amount on expenditure and add expenditure (.50) and to add an expenditure that was incorrectly reported ($393.75)
SignerMyra Glassman

Receipts (2 | $130,053.55)

DonorAmountDateDescription

Expenditures (78 | $173,842.00)

PayeeAmountDatePurpose
SEIU Healthcare IL IN $750.00 2012-03-26 Canvassing
SEIU Healthcare IL IN $675.00 2012-03-27 Canvassing
Enterprise Rent a Car $654.89 2012-03-27 vans
Carmen Garcia $625.00 2012-03-22 Canvassing
Enterprise Rent a Car $604.80 2012-03-26 vans
Leonard Lankin $587.50 2012-03-30 Canvassing
Manuel Munguia $562.50 2012-03-22 Canvassing
Carmen Garcia $537.50 2012-03-30 Canvassing
Robert Vasquez $512.50 2012-03-30 Canvassing
Enterprise Rent a Car $482.00 2012-03-26 vans
Alberto Arreola $450.00 2012-03-22 Canvassing
Alberto Arreola $437.50 2012-03-30 Canvassing
Robert Vasquez $393.75 2012-03-22 Canvassing
Manuel Munguia $387.50 2012-03-30 Canvassing
Xpress Professional $350.00 2012-03-06 Political Polling
Carmen Garcia $318.65 2012-03-13 Canvassing
Manuel Munguia $318.65 2012-03-13 Canvassing
Leonard Lankin $315.63 2012-03-22 Canvassing
Armando Jurado $306.25 2012-03-22 Canvassing
Armando Jurado $268.75 2012-03-30 Canvassing
Enterprise Rent a Car $241.40 2012-03-27 vans
Enterprise Rent a Car $241.40 2012-03-27 vans
Robert Vasquez $224.93 2012-03-06 Canvassing
Armando Jurado $199.84 2012-03-13 Canvassing
Oscar Montenegro $162.50 2012-03-22 Canvassing
Oscar Montenegro $149.96 2012-03-13 Canvassing
Janet Edburg $125.00 2012-03-22 Canvassing
Janet Edburg $124.96 2012-03-13 Canvassing