Quarterly

Filed Doc ID: 560955 | Committee: Volunteers for Delgado

Document Information

Filed Date2015-02-05
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages10
AmendedYes
ClarificationAmended petty cash expenditures to reflect vendors.
SignerWilliam Delgado

Receipts (18 | $7,850.00)

DonorAmountDateDescription
Illinois Federation of Teachers COPE $1,000.00 2013-04-03
I.U.O.E. Local 150 Local Area Political Action Committee $1,000.00 2013-05-24
William Kling $750.00 2013-05-24
David P. Harris $750.00 2013-04-03
Illinois State AFL-CIO $500.00 2013-04-27
Herman Escobar $500.00 2013-04-03
Sigalit Zetouni $450.00 2013-04-03
Prime Printing, Inc. $450.00 2013-04-03
Illinois CPA's PAC $300.00 2013-04-27
Norman Finkle $250.00 2013-04-03
J. Gomez $250.00 2013-04-03
Steven Carli $250.00 2013-04-03
Jose Garcia $250.00 2013-04-03
Deborah Lopez $250.00 2013-04-03
Roberto Armendariz $250.00 2013-04-03
Dan Shomon, INC $250.00 2013-04-03
Hal Emalfarb $200.00 2013-04-03
Manuel Medina $200.00 2013-04-03

Expenditures (33 | $6,409.63)

PayeeAmountDatePurpose
Senate Democratic Victory Fund $1,000.00 2013-05-02 Political contribution
Puerto Rican Parade Committee $1,000.00 2013-06-26 Charitable contribution
Nereida Duarte $500.00 2013-06-24 Office work
Lucy Roman $500.00 2013-06-19 Temporary office work
The State House in Springfield $313.60 2013-05-28 Hotel lodging
The State House in Springfield $313.60 2013-05-21 Hotel lodging
Accord Creditor Services $286.41 2013-04-23 Past due campaign office phone bill
Friends for Veronica Noland $250.00 2013-04-15 Political contribution
Ivan Gonzalez $250.00 2013-04-04 Consulting
President Abraham Lincoln Hotel $246.70 2013-05-10 Lodging
Sabor Latino Radio $200.00 2013-06-19 Radio ad for Puerto Rican Parade
The Dublin Pub at Vine $163.00 2013-06-11 Meals
AT&T Wireless $140.06 2013-06-24 Cell phone
AT&T Wireless $139.34 2013-05-23 Cell phone
Office Depot $103.00 2013-04-29 Office supplies
1-800 -Flowers.com $93.94 2013-04-03 Flowers for funeral
1-800 -Flowers.com $86.35 2013-05-29 Flowers for funeral
Office Depot $83.00 2013-06-10 Office equipment
The State House in Springfield $78.40 2013-05-17 Meals
AT&T Wireless $75.00 2013-04-01 Phone bill
1-800 -Flowers.com $69.55 2013-05-09 Flowers for funeral
OnStar Subscription $66.20 2013-05-21 Subscription
OnStar Subscription $66.20 2013-04-22 Car subscription
OnStar Subscription $66.20 2013-06-20 Subscription
1-800 -Flowers.com $58.95 2013-06-12 Flowers
Diversey Citgo $45.00 2013-05-17 Gasoline
Diversey Citgo $35.07 2013-04-24 Gasoline
Diversey Citgo $35.01 2013-06-12 Gasoline
Diversey Citgo $30.03 2013-06-19 Gasoline
Diversey Citgo $30.00 2013-06-18 Gasoline
Diversey Citgo $30.00 2013-05-15 Gasoline
Diversey Citgo $30.00 2013-06-27 Gasoline
Diversey Citgo $25.02 2013-05-01 Gasoline