Quarterly
Filed Doc ID: 560960 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (28 | $33,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union | $7,500.00 | 2014-09-22 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2014-09-26 | |
| Centennial Medical Maagement Corp | $2,500.00 | 2014-08-25 | |
| Ameren | $2,000.00 | 2014-08-25 | |
| Illinois Trial Lawyer Association PAC | $2,000.00 | 2014-09-29 | |
| SEIU HealthCare IL IN PAC | $1,500.00 | 2014-09-02 | |
| Illinois Broadcasters Association | $1,000.00 | 2014-08-25 | |
| Bruce Simon Consulting | $1,000.00 | 2014-08-25 | |
| Wine & Spirits Distributors of Illinois PAC | $1,000.00 | 2014-08-18 | |
| CDDACS-PAC | $1,000.00 | 2014-08-25 | |
| Construction & General Laboreres Dist Councilof Chgo& Vincinity | $1,000.00 | 2014-09-19 | |
| DENT-IL- PAC | $1,000.00 | 2014-09-02 | |
| J & J Ventures Gaming LLC | $500.00 | 2014-07-29 | |
| Illinois State AFL-CIO | $500.00 | 2014-08-18 | |
| Illinois Federation of Teachers COPE | $500.00 | 2014-08-18 | |
| Select Management Resources, LLC | $500.00 | 2014-08-25 | |
| Alfred G. Ronan | $500.00 | 2014-08-25 | |
| AT&T Illinois Employee PAC | $500.00 | 2014-09-02 | |
| Astra Zenecda Services | $500.00 | 2014-09-10 | |
| DYKEMA GOSSETT | $500.00 | 2014-09-10 | |
| Stricklin & Associates | $500.00 | 2014-09-15 | |
| DeVry Education Group | $500.00 | 2014-09-29 | |
| Pfizer Inc. | $500.00 | 2014-09-29 | |
| Sorling, Northrup, Hanna Cullen & Cochron LTD | $300.00 | 2014-08-18 | |
| Illinois CPA's PAC | $300.00 | 2014-07-29 | |
| CUPAC | $300.00 | 2014-08-18 | |
| Illinois Optometric Association, PAC | $300.00 | 2014-08-25 | |
| Illinois Medical Eye PAC | $200.00 | 2014-09-02 |
Expenditures (60 | $15,937.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Board of Elections | $3,375.00 | 2014-07-14 | Fine |
| Juanita for the 26th Ward | $2,000.00 | 2014-09-02 | Contribution |
| La Villa Banquets | $1,845.00 | 2014-08-22 | Fundrasing food |
| Juanita for the 26th Ward | $1,500.00 | 2014-09-12 | Contribution |
| Juanita for the 26th Ward | $1,500.00 | 2014-07-25 | Contribution |
| Forest Printing | $561.69 | 2014-07-21 | Printing |
| Committee to Elect Will Guzzardi | $500.00 | 2014-07-08 | Contribution |
| American Greenwood | $362.00 | 2014-07-18 | Office supplies |
| Ivan Gonzalez | $350.00 | 2014-09-14 | Consulting |
| At &T Wireless | $286.16 | 2014-09-23 | Cell phone |
| Office Depot | $202.75 | 2014-07-09 | Office supplies |
| Sam Soto | $200.00 | 2014-09-09 | Consulting |
| Diversey Citgo | $200.00 | 2014-09-26 | Petty Cash |
| XM Satellite Radio | $185.50 | 2014-08-26 | Subscription |
| At &T Wireless | $140.74 | 2014-07-28 | Cell phone |
| International Foods | $140.58 | 2014-09-22 | Meals |
| McDonald's | $140.00 | 2014-09-08 | Petty Cash |
| Office Depot | $122.75 | 2014-07-28 | Office supplies |
| International Foods | $122.63 | 2014-07-28 | Meals |
| Office Depot | $120.00 | 2014-08-25 | Office supplies |
| Office Depot | $120.00 | 2014-09-04 | Office supplies |
| Office Depot | $120.00 | 2014-08-11 | Office supplies |
| International Foods | $118.40 | 2014-09-15 | Meals |
| International Foods | $117.32 | 2014-09-08 | Meals |
| Office Depot | $102.75 | 2014-07-24 | Office supplies |
| Office Depot | $100.00 | 2014-08-20 | Office supplies |
| Office Depot | $100.00 | 2014-09-29 | Office suppliies |
| Office Depot | $100.00 | 2014-09-23 | Office supplies |
| Office Depot | $100.00 | 2014-09-08 | Office supplies |
| Office Depot | $100.00 | 2014-09-17 | Office supplies |
| Office Depot | $98.27 | 2014-09-08 | Office supplies |
| Fairmont Hotel Seattle | $86.14 | 2014-07-14 | Meals |
| US Cellular Field | $83.25 | 2014-09-30 | Meals |
| La Villa Banquets | $82.00 | 2014-08-22 | Fundraising Food |
| Office Depot | $80.00 | 2014-09-29 | Office supplies |
| Diversey Citgo | $56.69 | 2014-07-25 | Gasoline |
| Diversey Citgo | $40.02 | 2014-09-25 | Gasoline |
| Office Depot | $40.00 | 2014-09-19 | Office supplies |
| Fairmont Hotel Seattle | $36.76 | 2014-07-11 | Meals |
| US Cellular Field | $32.75 | 2014-09-30 | Meals |
| Diversey Citgo | $30.01 | 2014-07-22 | Gasoline |
| Diversey Citgo | $30.00 | 2014-09-11 | Gasoline |
| Diversey Citgo | $25.14 | 2014-08-15 | Gasoline |
| Diversey Citgo | $25.05 | 2014-09-02 | Gasoline |
| Diversey Citgo | $25.00 | 2014-08-22 | Gasoline |
| Diversey Citgo | $25.00 | 2014-07-22 | Gasoline |
| Fairmont Hotel Seattle | $23.00 | 2014-07-14 | Meals |
| International Foods | $21.45 | 2014-08-12 | Meals |
| US Cellular Field | $20.25 | 2014-09-30 | Meals |
| Diversey Citgo | $20.06 | 2014-08-11 | Gasoline |