Quarterly
Filed Doc ID: 560961 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (18 | $13,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Caremark RX Inc. | $1,500.00 | 2014-10-20 | |
| 1-800 Contacts, Inc. | $1,000.00 | 2014-11-03 | |
| Titlemax A/P - D.I.P | $1,000.00 | 2014-11-10 | |
| SANOFI US Services Inc. Employees' PAC | $1,000.00 | 2014-11-03 | |
| Chicago Principals & Adminsitrators Assoc. | $1,000.00 | 2014-12-18 | |
| Illinois Health Care Association (PAC) | $1,000.00 | 2014-10-14 | |
| Walgreens | $1,000.00 | 2014-10-20 | |
| Southern Wine & Spritis of America, Inc. | $1,000.00 | 2014-10-21 | |
| Emergency Medicine Political Action Committee of Illinois | $750.00 | 2014-10-20 | |
| Exxon Mobil Corporation | $750.00 | 2014-11-03 | |
| Miguel A. Santiago | $500.00 | 2014-12-18 | |
| Hartgrove Hospital | $500.00 | 2014-10-25 | |
| Select Management Resources, LLC | $500.00 | 2014-10-25 | |
| AT&T | $500.00 | 2014-10-25 | |
| Gabriel Lopez & Associates | $400.00 | 2014-12-18 | |
| QC Holdings Inc | $250.00 | 2014-11-21 | |
| Takeda Pharmaceuticals | $250.00 | 2014-10-14 | |
| Michael Gonzalez | $250.00 | 2014-12-18 |
Expenditures (75 | $19,732.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlos for Chicago | $5,000.00 | 2014-11-25 | Contribution |
| Juanita for the 26th Ward | $2,500.00 | 2014-10-24 | Contribution |
| Carlos for Chicago | $2,500.00 | 2014-11-13 | Contribution |
| Carlos for Chicago | $1,000.00 | 2014-10-16 | Contribution |
| Alegria Musical | $1,000.00 | 2014-12-02 | Radio ad |
| Network for Good | $1,000.00 | 2014-10-14 | Charitable contribution |
| Jewel Osco | $983.25 | 2014-11-26 | Turkeys for turkey drive |
| United Airlines | $371.20 | 2014-11-24 | Air fare - candidate |
| Ivan Gonzalez | $350.00 | 2014-12-23 | Reimbursement |
| Ivan Gonzalez | $350.00 | 2014-11-18 | Consulting |
| Myron Manufacturing | $304.24 | 2014-10-15 | Office supplies |
| Enterprise Rent a Car | $295.34 | 2014-12-17 | Car rental |
| Rafael Ortiz | $250.00 | 2014-11-07 | Donation |
| Parking Meter Zone 2 | $200.00 | 2014-12-29 | Non-itemized |
| Non-itemized | $200.00 | 2014-12-18 | Non-itemized |
| Non-itemized | $200.00 | 2014-10-23 | Non-itemized |
| Tony's Finer Foods | $165.79 | 2014-12-23 | Meals |
| Walgreens | $164.85 | 2014-12-16 | Office supplies |
| Leader Bar | $158.71 | 2014-11-24 | Meals |
| At &T Wireless | $147.10 | 2014-12-18 | Cell phone |
| At &T Wireless | $142.10 | 2014-11-24 | Cell phone |
| El Vigia Restaurant | $123.87 | 2014-12-22 | Meals |
| Non-itemized | $120.00 | 2014-11-07 | Non-itemized |
| Non-itemized | $120.00 | 2014-11-12 | Non-itemized |
| Non-itemized | $120.00 | 2014-11-21 | Non-itemized |
| Non-itemized | $120.00 | 2014-10-27 | Non-item |
| Non-itemized | $120.00 | 2014-11-26 | Non-itemized |
| Non-itemized | $100.00 | 2014-11-05 | Non-itemized |
| Non-itemized | $100.00 | 2014-12-12 | Non-itemized |
| Non-itemized | $100.00 | 2014-12-08 | Non-itemized |
| Non-itemized | $100.00 | 2014-12-08 | Non-itemized |
| Non-itemized | $100.00 | 2014-10-03 | Non-itemized |
| Non-itemized | $100.00 | 2014-10-24 | Non-itemized |
| Non-itemized | $60.00 | 2014-10-01 | Non-itemized |
| Non-itemized | $60.00 | 2014-10-01 | Non-itemized |
| Non-itemized | $59.00 | 2014-11-24 | Non-itemized |
| El Vigia Restaurant | $57.18 | 2014-11-20 | Meals |
| United Airlines | $56.00 | 2014-11-11 | Meals |
| United Airlines | $53.00 | 2014-11-24 | Baggage fee |
| El Vigia Restaurant | $50.18 | 2014-10-23 | Meals |
| United Airlines | $49.00 | 2014-11-24 | Baggage fees |
| Juanita for the 26th Ward | $45.00 | 2014-10-01 | Contribution |
| Diversey Citgo | $45.00 | 2014-10-02 | Gasoline |
| Diversey Citgo | $40.01 | 2014-10-22 | Gasoline |
| Non-itemized | $40.00 | 2014-12-15 | Non-itemized |
| Non-itemized | $40.00 | 2014-12-04 | Non-itemized |
| Walgreens | $39.87 | 2014-10-21 | Office supplies |
| El Vigia Restaurant | $39.43 | 2014-11-17 | Meals |
| Tony's Finer Foods | $35.48 | 2014-10-29 | Meals |
| Diversey Citgo | $35.19 | 2014-10-14 | Gasoline |