Quarterly
Filed Doc ID: 515408 | Committee: Friends of Tabares
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 42 |
| Amended | Yes |
| Clarification | additional expenditure |
| Signer | Silvana Tabares |
| Submitter | Barbara S. Mason |
Receipts (102 | $188,758.33)
| Donor | Amount | Date | Description |
|---|
Expenditures (253 | $156,530.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Francisco Ocon | $300.00 | 2012-03-06 | canvasser |
| Joanne Pripusich | $300.00 | 2012-03-13 | canvasser |
| Anthony Barajas | $300.00 | 2012-01-27 | canvasser |
| Nancy G. Marcial-Rodriguez | $300.00 | 2012-01-25 | Staff salaries |
| Jonathan Gutierrez | $300.00 | 2012-03-26 | canvasser |
| Johnny Lopez | $300.00 | 2012-03-07 | canvasser |
| Joanne Pripusich | $300.00 | 2012-03-07 | canvasser |
| Carolina Barrera | $300.00 | 2012-03-26 | canvasser |
| Moses Guevara | $300.00 | 2012-03-26 | canvasser |
| Dan Fuentes | $300.00 | 2012-03-08 | canvasser |
| Dawn Snelius | $300.00 | 2012-03-08 | canvasser |
| Josh Gutierrez | $300.00 | 2012-03-12 | canvasser |
| Jennifer Gutierrez | $300.00 | 2012-03-12 | canvasser |
| Jonathan Gutierrez | $300.00 | 2012-03-09 | canvasser |
| Comcast | $293.41 | 2012-01-23 | Utilities |
| Josh Gutierrez | $290.00 | 2012-02-13 | canvasser |
| The Gate Newspaper | $275.00 | 2012-02-01 | Advertising - newspaper |
| Quill Corporation | $263.67 | 2012-02-13 | Office supplies |
| Cricket Communications | $256.15 | 2012-01-24 | Cell phone |
| Jorge Salazar | $250.00 | 2012-03-19 | Advertising - radio |
| Emily Gualdoni Photography | $250.00 | 2012-02-23 | photography |
| Jose Luis Montes | $250.00 | 2012-03-26 | canvasser |
| Carolina Barrera | $250.00 | 2012-03-30 | canvasser |
| Quill Corporation | $248.26 | 2012-02-28 | Office supplies |
| Azteca Wireless | $223.00 | 2012-02-21 | Cell phone |
| Office Max | $213.70 | 2012-02-16 | Office supplies |
| Cellupager | $204.00 | 2012-02-07 | Cell phone |
| $200.00 | 2012-02-08 | advertising | |
| Josh Gutierrez | $200.00 | 2012-03-28 | canvasser |
| James Craig | $200.00 | 2012-03-01 | canvasser |
| Joanne Pripusich | $200.00 | 2012-02-21 | canvasser |
| Dawn Snelius | $200.00 | 2012-02-17 | canvasser |
| Gerardo Negrete | $190.00 | 2012-03-09 | support |
| Steve Danalewich | $187.00 | 2012-03-21 | canvasser |
| Anthony Barajas | $180.00 | 2012-01-27 | canvasser |
| ComEd | $177.22 | 2012-03-29 | Utilities |
| Comcast | $171.52 | 2012-03-05 | Utilities |
| Office Max | $168.94 | 2012-03-16 | Office supplies |
| USPS | $168.00 | 2012-02-07 | Postage |
| ComEd | $159.40 | 2012-02-29 | Utilities |
| World Communications | $159.06 | 2012-02-08 | Cell phone |
| ComEd | $152.39 | 2012-01-19 | Utilities |
| Peoples Gas | $144.67 | 2012-01-19 | Utilities |
| Wal Mart | $139.31 | 2012-02-29 | Meals |
| Jewel-Osco | $117.38 | 2012-02-29 | Meals |
| Peoples Gas | $117.34 | 2012-03-01 | Utilities |
| Quill Corporation | $110.08 | 2012-02-13 | Office supplies |
| Dunkin Donuts | $107.46 | 2012-01-23 | Meals |
| Lawndale News | $100.00 | 2012-02-10 | Advertising - newspaper |
| Lawndale News | $100.00 | 2012-01-23 | Advertising - newspaper |