Quarterly
Filed Doc ID: 560951 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (6 | $3,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $1,000.00 | 2012-01-14 | |
| Illinois Beverage Association PAC | $1,000.00 | 2012-03-06 | |
| Brian Rowland | $500.00 | 2012-02-26 | |
| Walgreens | $500.00 | 2012-03-09 | |
| Illinois CPA's PAC | $300.00 | 2012-01-18 | |
| CNR Consulting | $250.00 | 2012-03-15 |
Expenditures (33 | $6,401.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $1,500.00 | 2012-01-10 | Fine |
| Friends of Carlos Claudio | $750.00 | 2012-03-08 | Contribution |
| Myron Manufacturing | $354.45 | 2012-03-28 | Promotional items |
| Hilton Hotel Springfield | $255.20 | 2012-03-05 | Lodging - candidate |
| Obama For America | $250.00 | 2012-03-27 | Contribution |
| Citizens to Elect Debrah L. Graham | $250.00 | 2012-03-16 | Contribution |
| Myron Manufacturing | $245.46 | 2012-01-26 | Promotional items |
| Office Depot | $207.74 | 2012-03-12 | Office equipment |
| Abraham Lincoln Hotel | $205.80 | 2012-03-26 | Lodging - candidate |
| AT&T Mobility | $185.65 | 2012-02-28 | Cell phone |
| Sea Breeze Steak House | $185.47 | 2012-01-23 | Meals |
| Abraham Lincoln Hotel | $179.80 | 2012-02-27 | Lodging - candidate |
| Office Depot | $176.34 | 2012-01-06 | Office equipment |
| Faifield Inn | $173.25 | 2012-01-26 | Lodging - candidate |
| Abraham Lincoln Hotel | $151.19 | 2012-03-05 | Lodging - candidate |
| AT&T Mobility | $139.85 | 2012-03-22 | Moblie Phone |
| AT&T Mobility | $139.85 | 2012-02-22 | Cell phone |
| AT&T Mobility | $139.16 | 2012-01-23 | Telephones |
| Office Depot | $125.69 | 2012-02-10 | Office supplies |
| Office Depot | $120.00 | 2012-01-04 | Office supplies |
| Office Depot | $100.00 | 2012-02-06 | misc office expenses |
| Obama For America | $100.00 | 2012-01-19 | Contribution |
| Amoco | $51.00 | 2012-03-21 | Gasoline |
| Amoco | $50.02 | 2012-03-28 | Gasoline |
| Amoco | $50.02 | 2012-03-19 | Gasoline |
| Amoco | $47.10 | 2012-02-23 | Gasoline |
| Diversey Citgo | $45.01 | 2012-02-06 | Gasoline |
| Amoco | $43.02 | 2012-03-22 | Gasoline |
| Diversey Citgo | $40.31 | 2012-01-03 | Gasoline |
| Diversey Citgo | $40.02 | 2012-03-16 | Gasoline |
| Diversey Citgo | $35.20 | 2012-02-13 | Gasoline |
| Diversey Citgo | $35.02 | 2012-03-07 | Gasoline |
| Diversey Citgo | $30.03 | 2012-03-05 | Gasoline |