Quarterly
Filed Doc ID: 560953 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (22 | $17,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T | $2,000.00 | 2012-10-03 | |
| Consumer Lending Alliance Inc | $1,500.00 | 2012-10-29 | |
| Illinois Medical Anesthesia | $1,500.00 | 2012-10-29 | |
| Chicago Teachers Union | $1,000.00 | 2012-12-10 | |
| Illinois State Medical Society PAC | $1,000.00 | 2012-10-15 | |
| Emergency Medicine PAC of Illinois | $1,000.00 | 2012-10-15 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2012-10-23 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2012-10-11 | |
| Exxon Mobil Corporation | $1,000.00 | 2012-10-15 | |
| Bristol-Myers Squibb Company | $1,000.00 | 2012-10-15 | |
| Illinois Beverage Association PAC | $1,000.00 | 2012-11-18 | |
| Amgen | $1,000.00 | 2012-11-14 | |
| Walgreens | $500.00 | 2012-10-23 | |
| Illinois Merchants Political Committee Team | $500.00 | 2012-10-30 | |
| PepsiCo Inc | $500.00 | 2012-10-15 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2012-10-15 | |
| Advance America | $400.00 | 2012-10-04 | |
| Sprint Nextel | $300.00 | 2012-10-10 | |
| Illinois CPA's PAC | $300.00 | 2012-10-22 | |
| Check into Cash of Illinois LLC | $300.00 | 2012-10-22 | |
| Pfizer Inc | $250.00 | 2012-10-22 | |
| QC Holdings Inc | $200.00 | 2012-10-04 |
Expenditures (39 | $14,342.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Senate Democratic Victory Fund | $5,000.00 | 2012-10-22 | Campaing Contribution |
| Ivan Gonzalez | $1,165.00 | 2012-11-05 | Reimbursement for signs |
| My Campaign Store | $1,107.51 | 2012-10-26 | Campaign Signs |
| Jewel Osco | $793.87 | 2012-11-19 | Turkeys for turkey drive |
| Spirit Airlines | $532.74 | 2012-11-26 | Travel |
| David Waller | $450.00 | 2012-11-01 | Consulting |
| Dollar Rent-A-Car | $448.32 | 2012-11-13 | Car rental |
| Office Depot | $390.80 | 2012-10-15 | Office supplies |
| Alegria Musical | $350.00 | 2012-12-21 | Holiday Party Musicians |
| MeBain Media | $308.70 | 2012-12-04 | Presidential Inauguration Tickets |
| Sylvia Moyett | $300.00 | 2012-12-24 | Consulting |
| Jesse Tovar | $300.00 | 2012-10-29 | Consulting |
| American Airlines | $277.60 | 2012-11-23 | Travel |
| American Airlines | $277.60 | 2012-11-23 | Travel |
| Adam Delgado | $250.00 | 2012-11-05 | Consulting |
| Nereida Duarte | $200.00 | 2012-12-24 | Consulting |
| Ivan Gonzalez | $200.00 | 2012-10-15 | Consulting |
| Petty Cash | $200.00 | 2012-12-11 | Petty Cash |
| Fat Blue Fish | $186.71 | 2012-11-09 | Meals |
| Jadwiga Flowers | $181.00 | 2012-11-26 | Flowers for Funeral Services |
| Spirit Airlines | $176.00 | 2012-11-27 | Travel |
| Petty Cash | $163.00 | 2012-12-27 | Petty Cash |
| International Foods | $139.72 | 2012-12-24 | Meals |
| Office Depot | $123.00 | 2012-12-19 | Office equipment |
| Office Depot | $123.00 | 2012-10-23 | Office supplies |
| Office Depot | $123.00 | 2012-10-15 | Office supplies |
| La Bruquena | $123.00 | 2012-10-25 | Meals |
| Tony's Finer Foods | $99.46 | 2012-12-17 | Meals |
| La Bruquena | $93.65 | 2012-12-31 | Meals |
| Spirit Airlines | $59.95 | 2012-11-27 | Baggage Fee |
| Tony's Finer Foods | $50.89 | 2012-12-27 | Meals |
| International Foods | $38.48 | 2012-10-29 | Meals |
| International Foods | $21.79 | 2012-10-09 | Meals |
| International Foods | $19.29 | 2012-12-05 | Meals |
| International Foods | $18.45 | 2012-10-26 | Meals |
| Tony's Finer Foods | $18.29 | 2012-10-24 | Meals |
| International Foods | $17.36 | 2012-10-12 | Meals |
| American Airlines | $7.00 | 2012-11-05 | Meals |
| American Airlines | $7.00 | 2012-11-05 | Meals |