Quarterly
Filed Doc ID: 480360 | Committee: Friends of Peter Hurtado
Document Information
| Filed Date | 2012-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Need it to file an A1 contribution on 10/01/12 and system would not allow me to file the A1 without filling the report, called support and was told to file the report and then filled an amendment |
| Signer | Peter Hurtado |
Receipts (21 | $17,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| OTTO | $5,000.00 | 2012-09-30 | |
| Peter Hurtado | $3,000.00 | 2012-07-09 | |
| Tristan Zotaj | $1,000.00 | 2012-08-04 | |
| Elect Dan Duffy | $1,000.00 | 2012-09-16 | |
| Peter Hurtado | $750.00 | 2012-09-04 | |
| Peter Hurtado | $700.00 | 2012-09-27 | |
| Peter Hurtado | $650.00 | 2012-09-12 | |
| Peter Hurtado | $600.00 | 2012-09-07 | |
| Peter Hurtado | $550.00 | 2012-08-06 | |
| Peter Hurtado | $500.00 | 2012-08-01 | |
| Peter Hurtado | $500.00 | 2012-08-04 | |
| Peter Hurtado | $500.00 | 2012-08-22 | |
| Peter Hurtado | $500.00 | 2012-08-28 | |
| Peter Hurtado | $400.00 | 2012-09-17 | |
| Peter Hurtado | $275.00 | 2012-09-19 | |
| Albert Miller | $250.00 | 2012-08-30 | |
| Samantha Hurtado | $250.00 | 2012-09-04 | |
| Friends for Lauzen | $250.00 | 2012-09-20 | |
| Peter Hurtado | $225.00 | 2012-08-10 | |
| Peter Hurtado | $150.00 | 2012-08-20 | |
| Peter Hurtado | $100.00 | 2012-08-16 |
Expenditures (37 | $13,930.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Doug Booth | $1,500.00 | 2012-08-01 | Consulting |
| Doug Booth | $1,500.00 | 2012-07-05 | Consulting |
| Richard Allen | $1,100.00 | 2012-08-09 | Office Rent |
| Allen Richard | $1,100.00 | 2012-07-08 | rent |
| Allen Richard | $1,100.00 | 2012-09-15 | rent |
| Peter Hurtado | $646.64 | 2012-08-24 | Meals - multiple receipts |
| COMED | $552.84 | 2012-08-14 | Utilities |
| COMED | $519.23 | 2012-09-13 | Utilities |
| Doug Booth | $500.00 | 2012-09-07 | Consulting |
| Una Voz | $450.00 | 2012-08-14 | Brochures |
| Compusa | $439.16 | 2012-07-05 | Computer - purchase |
| Patty Dieters | $375.00 | 2012-09-14 | Gasoline reembursment |
| OfficeMax | $362.00 | 2012-09-10 | Office supplies |
| Ballydoyle | $360.68 | 2012-07-25 | Meals |
| Speedway | $345.01 | 2012-09-03 | Gasoline |
| Dominicks Fuel | $328.03 | 2012-08-08 | Gasoline |
| Peter Hurtado | $251.02 | 2012-09-12 | Gasoline |
| Harry Crowcroft | $250.00 | 2012-09-17 | Consulting |
| Harry Crowcroft | $250.00 | 2012-08-20 | Consulting |
| Harry Crowcroft | $250.00 | 2012-09-05 | Consulting |
| Harry Crowcroft | $250.00 | 2012-08-05 | Consulting |
| Patty Dieters | $200.00 | 2012-08-30 | Candy Parade |
| Patty Dieters | $200.00 | 2012-09-25 | Misc Reembursment |
| Sandi Walton | $193.41 | 2012-09-20 | Meals |
| Patty Dieters | $180.94 | 2012-08-06 | Gasoline reembursment |
| Peter Hurtado | $166.17 | 2012-09-19 | Meals |
| City of Aurora - Hispanic Heritage | $88.00 | 2012-09-07 | parking |
| Patty Dieters | $80.31 | 2012-09-07 | Candy Mexican Parade reembursment |
| OfficeMax | $66.46 | 2012-08-27 | Office supplies |
| City of Aurora - Hispanic Heritage | $54.05 | 2012-08-14 | Utilities |
| CLEAR | $49.99 | 2012-09-30 | Internet access |
| CLEAR | $49.99 | 2012-07-30 | Internet access |
| CLEAR | $49.99 | 2012-08-30 | Internet access |
| CLEAR | $49.99 | 2012-07-01 | Internet access |
| Peter Hurtado | $37.00 | 2012-09-10 | Parking |
| Dominicks Fuel | $19.73 | 2012-09-07 | Meals |
| City of Aurora - Hispanic Heritage | $15.00 | 2012-09-11 | office supplies maps |