Quarterly
Filed Doc ID: 560958 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (21 | $14,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $1,500.00 | 2014-03-11 | |
| Enid Martinez-Gonzalez | $1,000.00 | 2014-03-11 | |
| Sanofi-aventis U.S. Inc | $1,000.00 | 2014-01-17 | |
| Meridian Health Plan of Illinois | $1,000.00 | 2014-01-17 | |
| Chicago Principals & Adminsitrators Assoc. | $1,000.00 | 2014-03-11 | |
| Abbvie Political Action Committee | $1,000.00 | 2014-01-08 | |
| Bruce Simon Consulting | $1,000.00 | 2014-02-20 | |
| IL. Laborer's Legislative Comm | $1,000.00 | 2014-01-17 | |
| AT&T | $750.00 | 2014-02-20 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2014-03-11 | |
| Personal PAC | $500.00 | 2014-03-11 | |
| Illinois Merchants Political Committee Team | $500.00 | 2014-02-20 | |
| Select Management Resources, LLC | $500.00 | 2014-02-20 | |
| Wine & Spirits Distributors of Illinois PAC | $500.00 | 2014-02-20 | |
| Illinois Medical Anesthesia | $500.00 | 2014-01-08 | |
| CDDACS-PAC | $500.00 | 2014-02-20 | |
| Illinois CPA's PAC | $300.00 | 2014-02-20 | |
| Primera Engineers, LTD | $250.00 | 2014-02-20 | |
| Jack G. Wuest | $250.00 | 2014-02-20 | |
| Pedro Cevallo | $250.00 | 2014-02-20 | |
| Gabriel Lopez & Associates | $250.00 | 2014-02-20 |
Expenditures (64 | $26,519.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Edwin Reyes | $5,000.00 | 2014-02-11 | Contribution |
| Committee to Elect Will Guzzardi | $5,000.00 | 2014-03-05 | Contribution |
| Friends of Edwin Reyes | $2,500.00 | 2014-03-17 | Contribution |
| Forest Printing | $1,661.66 | 2014-03-11 | Printing |
| Friends of Sam Yingling | $1,500.00 | 2014-03-19 | Contribution |
| Leader Bar | $1,185.51 | 2014-02-18 | Fundraiser event food/bar |
| Friends for Enid Martinez-Gonzalez | $1,000.00 | 2014-01-28 | Contribution |
| Martha Lein | $1,000.00 | 2014-02-13 | Consulting |
| Ivan Gonzalez | $1,000.00 | 2014-03-10 | Consulting |
| U.S. Postmaster | $574.63 | 2014-03-11 | Postage for mailer |
| Service Sanitation, Inc. | $556.00 | 2014-02-10 | Porta potty rental for annual health fair |
| Menards | $393.50 | 2014-01-02 | Office supplies |
| Enterprise Rent a Car | $367.51 | 2014-01-31 | Car rental |
| Jesse Tovar | $350.00 | 2014-01-16 | Consulting |
| Jesse Tovar | $250.00 | 2014-02-14 | Consulting |
| Ivan Gonzalez | $250.00 | 2014-01-02 | Consulting |
| El Vigia Restaurant | $240.00 | 2014-03-12 | Volunteers breakfast |
| Forest Printing | $230.78 | 2014-03-07 | Printing |
| Office Depot | $202.75 | 2014-03-10 | Office supplies |
| International Foods | $150.82 | 2014-01-13 | Meals |
| At &T Wireless | $140.38 | 2014-03-24 | Cell phone |
| At &T Wireless | $140.38 | 2014-02-24 | Cell phone |
| At &T Wireless | $140.11 | 2014-01-22 | Cell phone |
| La Bruquena | $122.75 | 2014-02-10 | Meals |
| Office Depot | $122.75 | 2014-01-06 | Office supplies |
| Office Depot | $122.50 | 2014-03-17 | Office supplies |
| Office Depot | $122.00 | 2014-02-24 | Office supplies |
| International Foods | $117.32 | 2014-02-10 | Meals |
| Office Depot | $103.00 | 2014-01-17 | Office supplies |
| Sabatino's | $102.75 | 2014-02-20 | Meals |
| Sabatino's | $102.75 | 2014-01-15 | Meals |
| Office Depot | $102.75 | 2014-02-06 | Office supplies |
| FTD Flowers | $100.65 | 2014-02-10 | Funeral Flowers |
| International Foods | $100.00 | 2014-03-18 | Meals |
| Wal-Mart | $88.63 | 2014-03-13 | Office supplies |
| FTD Flowers | $87.94 | 2014-02-27 | Funeral flowers |
| Office Depot | $82.75 | 2014-03-24 | Office supplies |
| Office Depot | $82.75 | 2014-02-28 | Office supplies |
| Tony's Finer Foods | $75.75 | 2014-01-13 | Meals |
| Wal-Mart | $74.29 | 2014-01-10 | Office supplies |
| OnStar Subscription | $68.29 | 2014-03-20 | Subscription |
| OnStar Subscription | $68.29 | 2014-01-21 | Subscription |
| OnStar Subscription | $68.29 | 2014-02-20 | Subscription |
| Leader Bar | $64.93 | 2014-01-15 | Meals |
| Office Depot | $60.00 | 2014-01-27 | Office supplies |
| Tony's Finer Foods | $57.38 | 2014-02-24 | Meals |
| Leader Bar | $56.98 | 2014-03-10 | Meals |
| Diversey Citgo | $50.84 | 2014-01-21 | Gasoline |
| La Bruquena | $43.50 | 2014-03-05 | Meals |
| El Vigia Restaurant | $40.04 | 2014-01-17 | Meals |