Quarterly
Filed Doc ID: 560957 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (44 | $29,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $4,000.00 | 2013-10-08 | |
| AT&T | $1,750.00 | 2013-11-05 | |
| Illinois Hospital Assocation PAC | $1,500.00 | 2013-12-13 | |
| Construction & General Laboreres Dist Councilof Chgo& Vincinity | $1,500.00 | 2013-10-08 | |
| Affordable Assisted Living Coalition | $1,000.00 | 2013-11-05 | |
| Southern Wine & Spritis of America, Inc. | $1,000.00 | 2013-12-13 | |
| CUPAC | $1,000.00 | 2013-10-24 | |
| IFT/IFPE Local 4408 PAC/COPE | $1,000.00 | 2013-11-05 | |
| Illinois Trial Lawyer Association PAC | $1,000.00 | 2013-11-05 | |
| DENT-IL- PAC | $1,000.00 | 2013-12-13 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2013-10-07 | |
| Illinois Broadcasters Association | $1,000.00 | 2013-11-05 | |
| Titlemax A/P - D.I.P | $1,000.00 | 2013-10-24 | |
| Caremark RX Inc. | $1,000.00 | 2013-11-05 | |
| Bristol-Myers Squibb Company | $600.00 | 2013-10-07 | |
| Racing Associations of Illinois | $500.00 | 2013-11-05 | |
| Conlon Public Strategies Inc | $500.00 | 2013-11-05 | |
| Gabriel Lopez & Associates | $500.00 | 2013-11-05 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-11-05 | |
| Select Management Resources, LLC | $500.00 | 2013-10-07 | |
| Chicago Principals & Adminsitrators Assoc. | $500.00 | 2013-11-05 | |
| Brian Rowland | $500.00 | 2013-11-05 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2013-11-05 | |
| Ronald P. Perlman | $500.00 | 2013-11-05 | |
| RAI Services Company | $500.00 | 2013-11-05 | |
| Stricklin & Associates | $500.00 | 2013-11-05 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2013-12-13 | |
| Abbott Laboratories Employee PAC | $500.00 | 2013-10-24 | |
| American Council of Engineering Companies of IL PAC | $300.00 | 2013-11-05 | |
| Sorling, Northrup, Hanna Cullen & Cochron LTD | $300.00 | 2013-12-13 | |
| Michael F McClain | $300.00 | 2013-10-07 | |
| Illinois Architects Political Action Committee | $300.00 | 2013-10-24 | |
| I.U.O.E. Local 399 PAC | $300.00 | 2013-12-13 | |
| Takeda Pharmaceuticals | $250.00 | 2013-10-04 | |
| Car Of Illinois | $250.00 | 2013-11-05 | |
| Gery J. Chico and Marcus J. Nunes c/o Chico & Nunes PC | $250.00 | 2013-11-05 | |
| Rafael Caro | $250.00 | 2013-11-05 | |
| Pfizer Inc | $250.00 | 2013-10-08 | |
| Xadrian McCraven | $250.00 | 2013-10-24 | |
| Realtors Political Action Committee | $200.00 | 2013-11-05 | |
| Dan Shomon, INC | $200.00 | 2013-11-05 | |
| ATU COPE Voluntary Account | $200.00 | 2013-12-13 | |
| Juan Calderon | $200.00 | 2013-11-05 | |
| Hilda E. Frontany | $200.00 | 2013-11-05 |
Expenditures (48 | $15,081.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Barley Corn Bar/Rest. | $3,715.00 | 2013-11-01 | Fundraiser event |
| Friends of Edwin Reyes | $2,500.00 | 2013-11-19 | Contribution |
| Classic Party Rentals | $1,824.31 | 2013-10-16 | Tent rental |
| Anamary Torres | $1,000.00 | 2013-12-23 | Consulting |
| Rico Fresh Foods | $800.00 | 2013-11-27 | Turkeys for turkey drive |
| Alegria Musical | $400.00 | 2013-12-20 | holiday party musicians |
| Jesse Tovar | $350.00 | 2013-11-15 | Consulting |
| Ivan Gonzalez | $250.00 | 2013-12-26 | Consulting |
| Alegria Musical | $250.00 | 2013-12-19 | Holiday radio ad |
| Nerieda Duarte | $250.00 | 2013-12-27 | Holiday bonus - staff |
| Lucy Roman | $250.00 | 2013-12-23 | Holiday bonus - staff |
| Classic Party Rentals | $250.00 | 2013-10-16 | Children's tent rental |
| Adrianna Waldrop | $250.00 | 2013-12-20 | Christmas gift - staff |
| Office Depot | $202.75 | 2013-11-18 | Office equipment |
| Juanita's Puerto Rican Cuisine | $202.25 | 2013-12-13 | Catering |
| Apple Store | $200.81 | 2013-10-29 | Cell phone purchase |
| At &T Wireless | $179.44 | 2013-11-25 | Cell phone |
| PUERTO RICAN ARTS ALLIANCE | $155.00 | 2013-11-15 | Charitable Contribution |
| Jesse Tovar | $150.00 | 2013-12-23 | Consulting |
| At &T Wireless | $141.85 | 2013-12-23 | Cell phone |
| At &T Wireless | $139.97 | 2013-10-23 | Cell phone |
| The Gale Street Inn | $122.75 | 2013-10-18 | Meals |
| The Gale Street Inn | $103.70 | 2013-11-12 | Meals |
| Office Depot | $103.00 | 2013-11-21 | Office supplies |
| Office Depot | $102.75 | 2013-10-15 | Office supplies |
| Cafe Con Leche | $102.75 | 2013-12-23 | Meals |
| Office Depot | $102.75 | 2013-10-11 | Office equipment |
| Rico Fresh Foods | $101.23 | 2013-11-25 | Meals |
| Cafe Con Leche | $83.63 | 2013-11-06 | Meals |
| Office Depot | $70.99 | 2013-12-03 | Office supplies |
| OnStar Subscription | $68.24 | 2013-12-20 | Subscription |
| OnStar Subscription | $68.24 | 2013-10-21 | Subscription |
| OnStar Subscription | $68.24 | 2013-11-20 | Car service subscription |
| Office Depot | $44.00 | 2013-10-15 | Office supplies |
| Office Depot | $42.50 | 2013-12-10 | Office supplies |
| Amoco | $40.02 | 2013-11-12 | Gasoline |
| Amoco | $40.02 | 2013-12-26 | Gasoline |
| Diversey Citgo | $40.01 | 2013-10-31 | Gasoline |
| Amoco | $40.00 | 2013-12-19 | Gasoline |
| Diversey Citgo | $40.00 | 2013-10-08 | Gasoline |
| Diversey Citgo | $35.05 | 2013-11-12 | Gasoline |
| Diversey Citgo | $35.03 | 2013-12-09 | Gasoline |
| Diversey Citgo | $35.03 | 2013-10-21 | Gasoline |
| Amoco | $35.01 | 2013-10-01 | Gasoline |
| Diversey Citgo | $30.04 | 2013-12-16 | Gasoline |
| Diversey Citgo | $30.00 | 2013-12-18 | Gasoline |
| Diversey Citgo | $25.00 | 2013-11-20 | Gasoline |
| Apple Store | $10.63 | 2013-10-29 | Phoe accessory |