Quarterly

Filed Doc ID: 530820 | Committee: Elect Maria Rodriguez

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages6
SignerCraig Vallorano

Expenditures (31 | $9,383.01)

PayeeAmountDatePurpose
Precision Signz $4,034.72 2014-02-07 Yard signs
Legion of Young Polish Women $800.00 2014-03-04 Ad book
Patriots United NFP $500.00 2014-02-13 Contribution
Jack Kielczynski $475.00 2014-02-22 Mileage
Liquid Gold Design and Print $446.58 2014-02-17 Signs
Alpha Graphics $374.07 2014-01-13 Brochures
Bill Ferreira $302.00 2014-03-18 Mileage Reimburesement - Volunteer Representative
Lake County Clerk $300.00 2014-01-24 Voter data
Radisson Hotel $284.74 2014-03-13 Lodging - candidate
Arab American Business Professional Association $200.00 2014-02-20 Sponsorship
Candlewood Suites $139.99 2014-02-20 Lodging - candidate
Candlewood Suites $134.39 2014-02-20 Lodging - driver
Staples $129.57 2014-01-25 Supplies
Holiday Inn - Mt Vernon $128.54 2014-03-10 Lodging - candidate
Doubletree $122.32 2014-02-22 Lodging - candidate
Doubletree $112.86 2014-02-22 Lodging -driver
Jack Kielczynski $110.00 2014-02-08 Mileage
TGI Fridays - Moline $109.08 2014-03-11 Meals- Volunteers
Staples $86.38 2014-01-26 Supplies
TGI Fridays - Moline $71.32 2014-03-12 Meals - Volunteers
Shell Oil $61.35 2014-02-03 Gasoline
Shell Oil $60.91 2014-01-13 Gasoline
Shell Oil $60.77 2014-02-19 Gasoline
Shell Oil $60.36 2014-03-09 Gasoline
Legion of Young Polish Women $60.00 2014-03-04 Meals
Shell Oil $57.99 2014-01-24 Gasoline
Arab American Business Professional Association $50.00 2014-02-20 Dinner Meeting
Shell Oil $38.43 2014-01-08 Gasoline
Shell Oil $30.69 2014-01-29 Gasoline
Holiday Inn - Mt Vernon $28.00 2014-03-10 Meals
Staples $12.95 2014-01-25 Supplies