Quarterly
Filed Doc ID: 514384 | Committee: Friends of Edwin Reyes
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Signer | Kerry O'Brien |
| Submitter | Kerry O'Brien |
Receipts (35 | $16,757.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Alvarez | $2,500.00 | 2013-07-10 | |
| Sonrisa Family Dental | $2,500.00 | 2013-08-30 | |
| Hector Rodriguez | $1,000.00 | 2013-08-30 | |
| S & S Towing | $1,000.00 | 2013-09-24 | |
| Robert Smigielski | $550.00 | 2013-09-23 | |
| Walnut Street Properties | $500.00 | 2013-09-11 | |
| Tropical Optical | $500.00 | 2013-08-08 | |
| Cafe con Leche | $500.00 | 2013-08-08 | |
| Blackhawk Medical Transportation, Inc. | $500.00 | 2013-08-28 | |
| S.E.I.U. Local 73 B-PAC | $500.00 | 2013-09-19 | |
| Hipolito Roldan | $500.00 | 2013-09-20 | |
| Volunteers for Delgado | $500.00 | 2013-09-20 | |
| Cogan & Power P.C | $500.00 | 2013-09-20 | |
| Kim Preis | $500.00 | 2013-09-20 | |
| Paladar | $350.00 | 2013-08-07 | Fund raising - food |
| American Campaign | $347.00 | 2013-09-03 | shirts |
| Matthew Rodriguez | $300.00 | 2013-08-08 | |
| Lopez and Company CPAS Ltd | $250.00 | 2013-09-20 | |
| Cynthia Ramirez | $250.00 | 2013-09-20 | |
| Chicago Metal Supply & Fabrication, Inc. | $250.00 | 2013-08-08 | |
| James Sexton | $250.00 | 2013-09-20 | |
| Steven Hernandez | $250.00 | 2013-09-20 | |
| Cristina Food inc. | $250.00 | 2013-07-25 | |
| Edward Stritch | $250.00 | 2013-09-20 | |
| Del Valle For Mayor | $250.00 | 2013-09-20 | |
| Timothy Egan | $250.00 | 2013-09-20 | |
| Jose Lopez | $250.00 | 2013-08-08 | |
| Miyuki Carroll | $250.00 | 2013-09-10 | |
| Chris Ryan | $250.00 | 2013-08-25 | |
| Centennial Medical Management Corp | $200.00 | 2013-08-08 | |
| Juan Calderon | $200.00 | 2013-08-08 | |
| David Herrera | $150.00 | 2013-09-20 | |
| Robert Smigielski | $100.00 | 2013-08-08 | |
| Cynthia Ramirez | $30.00 | 2013-08-08 | |
| David Herrera | $30.00 | 2013-08-08 |
Expenditures (25 | $15,320.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMZO ZIP Mailing Services | $3,664.00 | 2013-08-30 | mailings |
| Richard Means | $3,000.00 | 2013-07-17 | attorney services |
| American Campaigns | $2,100.00 | 2013-08-30 | signs/brochures |
| The Balduzzi Group | $1,687.00 | 2013-09-12 | Consulting |
| Moe's Cantina | $938.59 | 2013-09-19 | Fund raising - food |
| Kardas Photography | $600.00 | 2013-08-10 | photos |
| Richard Means | $500.00 | 2013-07-25 | attorney fee |
| Puerto Rican Arts Alliance | $400.00 | 2013-09-10 | Ad book |
| EL CID | $339.07 | 2013-09-07 | Volunteer Meeting |
| Constant Contact | $312.36 | 2013-08-01 | Computer - software |
| CCCT PAC | $300.00 | 2013-08-20 | gold outing sponsorship |
| Chicagoland Retired Law Enforcement Foundation | $250.00 | 2013-09-11 | Golf outing |
| McCormick Tribune YMCA | $250.00 | 2013-07-22 | ticket purchase |
| Hispanic Illinios State Law Enforcement Association | $200.00 | 2013-08-20 | Ad book |
| EL CID | $112.41 | 2013-09-04 | Volunteer Meeting |
| EL CID | $99.82 | 2013-08-10 | meeting with volunteers |
| EL CID | $95.49 | 2013-09-14 | Meeting with Volunteers |
| CostCo | $87.39 | 2013-07-09 | Office supplies |
| FedEx Office | $78.47 | 2013-09-09 | Office supplies |
| FedEx Office | $78.47 | 2013-09-10 | copies |
| CostCo | $77.38 | 2013-08-14 | Office supplies |
| FedEx Office | $69.01 | 2013-09-30 | copies |
| Constant Contact | $37.19 | 2013-08-08 | Computer - services |
| Constant Contact | $37.19 | 2013-07-23 | Computer - software |
| FedEx Office | $6.54 | 2013-09-30 | Office supplies |