Quarterly
Filed Doc ID: 610412 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 8 |
| Signer | William Delgado |
Receipts (5 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyer Association PAC | $3,000.00 | 2016-03-21 | |
| Commonwealth Edison Company | $2,500.00 | 2016-03-21 | |
| Chicago Teachers Union | $2,500.00 | 2016-03-21 | |
| Centennial Medical Maagement Corp | $2,500.00 | 2016-03-24 | |
| Illinois Hospital Assocation PAC | $1,000.00 | 2016-03-21 |
Expenditures (33 | $7,403.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Omar Aquino | $2,500.00 | 2016-01-29 | Contribution |
| The Ritz-Carlon | $613.94 | 2016-01-12 | Lodging - candidate |
| Enterprise Rent a Car | $455.67 | 2016-01-19 | Car rental |
| Enterprise Rent a Car | $383.38 | 2016-01-08 | Car rental |
| Ivan Gonzalez | $350.00 | 2016-01-28 | Consulting |
| Marriott | $314.73 | 2016-01-11 | Hotel |
| ULEED | $250.00 | 2016-01-07 | Charitable donation for toy drive |
| Hilton Hotel Springfield | $238.21 | 2016-01-08 | Lodging - candidate |
| Target | $201.50 | 2016-01-22 | Office supplies |
| Target | $200.09 | 2016-03-15 | Office equipment |
| At &T Wireless | $185.79 | 2016-03-18 | Cell phone |
| At &T Wireless | $182.69 | 2016-01-19 | Cell phone |
| At &T Wireless | $180.79 | 2016-02-19 | Cell phone |
| Office Depot | $160.20 | 2016-03-24 | Office supplies |
| Target | $152.19 | 2016-01-14 | Office equipment |
| International Foods | $119.68 | 2016-02-24 | Meals |
| Office Depot | $110.24 | 2016-02-08 | Office equipment |
| Target | $102.68 | 2016-02-05 | Office supplies |
| Office Depot | $102.44 | 2016-01-04 | Office supplies |
| Target | $101.33 | 2016-01-04 | Office supplies |
| Target | $80.22 | 2016-02-29 | Office supplies |
| Target | $80.09 | 2016-02-09 | Office supplies |
| Target | $60.09 | 2016-01-11 | Office supplies |
| American Airlines | $50.00 | 2016-01-05 | Baggage fee |
| American Airlines | $50.00 | 2016-01-19 | Baggage fees |
| American Airlines | $49.00 | 2016-01-19 | Baggage fees |
| Office Depot | $29.76 | 2016-01-28 | Office supplies |
| International Foods | $20.77 | 2016-02-22 | Meals |
| International Foods | $20.77 | 2016-01-25 | Meals |
| Enterprise Rent a Car | $17.95 | 2016-02-01 | Car rental tolls |
| International Foods | $17.47 | 2016-03-31 | Meals |
| American Airlines | $13.82 | 2016-01-05 | Baggage fee |
| Enterprise Rent a Car | $8.45 | 2016-01-28 | Tolls for car rental |