Quarterly
Filed Doc ID: 604006 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2016-03-24 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Purpose for expenditure needed to be corrected from reimbursement to consulting. |
| Signer | William Delgado |
Receipts (26 | $25,796.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $5,000.00 | 2015-11-03 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2015-11-18 | |
| Construction & General Laboreres Dist Councilof Chgo& Vincinity | $3,000.00 | 2015-12-15 | |
| Garcia Medical Centers | $1,500.00 | 2015-11-03 | |
| PhRMA | $1,000.00 | 2015-12-15 | |
| Sanofi-Aventis Employees PAC | $1,000.00 | 2015-11-18 | |
| Clear Staff, Inc | $500.00 | 2015-10-06 | |
| Metro Staff, Inc | $500.00 | 2015-10-06 | |
| Hipolito Roldan | $500.00 | 2015-11-03 | |
| Martin Judd | $500.00 | 2015-11-03 | |
| DYKEMA GOSSETT | $500.00 | 2015-11-16 | |
| United Transportation Union PAC | $500.00 | 2015-11-16 | |
| Select Management Resources, LLC | $500.00 | 2015-11-18 | |
| Health Care Service Corporation Illinois State PAC, NFP | $500.00 | 2015-11-18 | |
| Astra Zenecda Services | $500.00 | 2015-11-18 | |
| ComEd | $500.00 | 2015-11-18 | |
| Southern Wine & Spritis of America, Inc. | $500.00 | 2015-12-15 | |
| Labor Temps II, LLC | $500.00 | 2015-10-06 | |
| A.S.G. Staffing, Inc | $500.00 | 2015-10-06 | |
| William Auriemma | $500.00 | 2015-10-06 | |
| Elite Staffing, Inc Operating Account | $500.00 | 2015-10-06 | |
| Personal Staffing Group, LLC | $500.00 | 2015-10-06 | |
| Pfizer Inc. | $400.00 | 2015-11-18 | |
| The Friedman Foundation for Education Choice, Inc | $396.19 | 2015-10-06 | |
| Friends of Tim Egan | $250.00 | 2015-11-03 | |
| Chicago Principals & Adminsitrators Assoc. | $250.00 | 2015-11-03 |
Expenditures (61 | $16,129.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chef's Burger Bistro | $1,965.49 | 2015-10-30 | Fund raising - food |
| Ivan Gonzalez | $1,000.00 | 2015-11-16 | Consulting |
| Ivan Gonzalez | $1,000.00 | 2015-10-27 | Consulting |
| Ivan Gonzalez | $940.00 | 2015-10-29 | Consulting |
| Ivan Gonzalez | $900.00 | 2015-11-06 | Consulting |
| Ivan Gonzalez | $850.00 | 2015-11-10 | Consulting |
| American Airlines | $636.60 | 2015-10-13 | Air fare |
| American Airlines | $636.60 | 2015-10-13 | Air fare |
| Noland for Congress | $500.00 | 2015-10-19 | Contribution |
| M. Hernandez | $500.00 | 2015-11-04 | Consulting |
| Citizens for Melinda Bush | $500.00 | 2015-11-10 | Contribution |
| Ivan Gonzalez | $475.00 | 2015-11-27 | Consulting |
| Abraham Lincoln Hotel | $445.16 | 2015-11-30 | Lodging - candidate |
| Ivan Gonzalez | $300.00 | 2015-10-21 | Consulting |
| Walgreens | $259.96 | 2015-12-17 | Office supplies |
| Citizens for Melinda Bush | $250.00 | 2015-10-29 | Contribution |
| Ivan Gonzalez | $250.00 | 2015-10-26 | Consulting |
| American Airlines | $218.10 | 2015-11-23 | Air fare - candidate |
| Office Depot | $200.22 | 2015-11-12 | Office supplies |
| Home Depot | $200.11 | 2015-10-27 | Office supplies |
| Ivan Gonzalez | $200.00 | 2015-11-13 | Consulting |
| Hilton Hotel Springfield | $200.00 | 2015-11-20 | Lodging - candidate |
| FTD Flowers | $194.83 | 2015-11-09 | Flowers |
| Apple Store | $184.58 | 2015-11-19 | Cell phone |
| At &T Wireless | $180.40 | 2015-10-19 | Cell phone |
| At &T Wireless | $180.29 | 2015-12-18 | Cell phone |
| At &T Wireless | $180.29 | 2015-11-19 | Cell phone |
| PUERTO RICAN ARTS ALLIANCE | $154.00 | 2015-11-05 | Charitable contribution |
| American Airlines | $146.00 | 2015-10-13 | Baggage Fees |
| American Airlines | $146.00 | 2015-10-13 | Baggage Fees |
| Office Depot | $141.40 | 2015-11-30 | Office supplies |
| Office Depot | $140.10 | 2015-12-07 | Office supplies |
| Office Depot | $140.01 | 2015-11-25 | Office supplies |
| Wal-Mart | $131.25 | 2015-11-24 | Office supplies |
| International Foods | $123.95 | 2015-10-29 | Meals |
| Target | $120.11 | 2015-12-10 | Office supplies |
| At &T Wireless | $119.90 | 2015-10-08 | Cell phone |
| Wal-Mart | $118.83 | 2015-11-09 | Office supplies |
| International Foods | $117.32 | 2015-12-11 | Meals |
| Office Depot | $100.56 | 2015-10-27 | Office supplies |
| Office Depot | $100.26 | 2015-10-26 | Office supplies |
| Walgreens | $100.09 | 2015-11-09 | Office supplies |
| Wal-Mart | $100.05 | 2015-11-19 | Office supplies |
| Target | $100.02 | 2015-10-22 | Office supplies |
| Apple Store | $86.31 | 2015-11-19 | Computer - maintenance |
| FTD Flowers | $85.01 | 2015-12-22 | Flowers |
| Target | $80.11 | 2015-11-23 | Office supplies |
| FTD Flowers | $67.08 | 2015-10-23 | Flowers |
| Citgo | $49.91 | 2015-11-30 | Gasoline |
| Citgo | $42.18 | 2015-12-02 | Gasoline |