Quarterly
Filed Doc ID: 489512 | Committee: Friends of Peter Hurtado
Document Information
| Filed Date | 2013-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 14 |
| Signer | Peter Hurtado |
Receipts (13 | $19,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeannine Roeser | $5,000.00 | 2012-10-15 | |
| Elect Dan Duffy | $5,000.00 | 2012-11-03 | |
| John Roeser | $5,000.00 | 2012-10-26 | |
| Una Voz | $600.00 | 2012-10-26 | Printing |
| IMSCAPAC | $500.00 | 2012-10-19 | |
| John Cunningham | $500.00 | 2012-10-02 | |
| Pro-Life Victory State Pac | $500.00 | 2012-10-09 | |
| PAMCANI-PAC | $500.00 | 2012-10-19 | |
| Mechanical Industry Political Action | $500.00 | 2012-10-19 | |
| Peter Hurtado | $500.00 | 2012-10-12 | |
| Peter Hurtado | $500.00 | 2012-10-12 | |
| Sivasankar Moopanar | $250.00 | 2012-10-24 | |
| Illinois Citizens for Life | $200.00 | 2012-10-24 |
Expenditures (75 | $23,235.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Campaigns | $3,855.00 | 2012-10-26 | Printing |
| Doug Booth | $1,500.00 | 2012-10-01 | Consulting |
| Doug Booth | $1,500.00 | 2012-11-02 | Consulting |
| American Campaigns | $1,200.00 | 2012-10-17 | Printing |
| Allen Richard | $1,125.00 | 2012-12-31 | rent |
| Allen Richard | $1,125.00 | 2012-12-01 | rent |
| Allen Richard | $1,100.00 | 2012-11-01 | rent |
| Allen Richard | $1,050.00 | 2012-10-04 | rent |
| American Campaigns | $1,018.00 | 2012-11-07 | Printing |
| AMALIK | $1,000.00 | 2012-10-26 | Printing |
| Millennium Communications | $649.73 | 2012-10-25 | Telephones |
| Una Voz | $600.00 | 2012-10-26 | Printing |
| American Campaigns | $550.00 | 2012-10-31 | Printing |
| Una Voz | $510.00 | 2012-10-01 | Brochures |
| American Campaigns | $500.00 | 2012-10-25 | Printing |
| El Paso Grande | $321.91 | 2012-10-18 | volunteers meals |
| Peter Hurtado | $318.46 | 2012-11-01 | Gasoline |
| Peter Hurtado | $310.04 | 2012-10-02 | Misc. Volunteer Food |
| Patty Dieters | $300.00 | 2012-10-06 | Ad book reembursment |
| El Paso Grande | $253.99 | 2012-10-10 | Meals |
| Harry Crowcroft | $250.00 | 2012-10-01 | Consulting |
| Spizzico To Go | $245.07 | 2012-10-24 | Fund raising - food |
| Dominicks Fuel | $216.96 | 2012-11-03 | Fund raising - food |
| American Campaigns | $200.00 | 2012-10-31 | Printing |
| Meijer | $198.69 | 2012-10-24 | volunteers meals |
| US Postal Service | $183.90 | 2012-10-01 | Postage |
| Walmart | $178.99 | 2012-10-07 | Office supplies |
| American Campaigns | $175.00 | 2012-10-31 | Printing |
| Comfort Suites | $167.86 | 2012-11-07 | Lodging - staff |
| Speedway | $164.86 | 2012-10-01 | Gasoline |
| Speedway | $163.07 | 2012-10-19 | Gasoline |
| Patty Dieters | $158.05 | 2012-10-01 | Misc. Reembursment |
| Compusa | $143.67 | 2012-10-25 | Office supplies |
| Compusa | $128.68 | 2012-10-26 | Office supplies |
| City of Aurora - Hispanic Heritage | $120.00 | 2012-10-04 | Utilities |
| Meijer | $110.88 | 2012-11-06 | Fund raising - food |
| American Campaigns | $100.00 | 2012-10-31 | Printing |
| Millennium Communications | $100.00 | 2012-11-01 | Cell phone |
| Jewel-Osco | $94.46 | 2012-10-29 | volunteers meals |
| El Paso Grande | $81.77 | 2012-11-06 | Meals |
| Jewel-Osco | $77.43 | 2012-10-06 | Meals |
| Thorntons | $74.09 | 2012-10-18 | Gasoline |
| Compusa | $56.76 | 2012-10-16 | Office supplies |
| Meijer | $53.54 | 2012-10-27 | Meals |
| Menards | $51.79 | 2012-10-23 | Office supplies |
| Thorntons | $50.95 | 2012-11-08 | Gasoline |
| Menards | $50.58 | 2012-11-07 | supplies |
| CLEAR | $49.99 | 2012-10-16 | Internet access |
| CLEAR | $49.99 | 2012-10-01 | Internet access |
| CLEAR | $49.99 | 2012-11-01 | Internet access |