“the ward with no alderman”“the ward with no alderman”
Friends for Juan M Soliz
Alderperson Ward Chicago 25DemocraticActive
Total Raised
$148,350Total Spent
$77,359Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| Verdins Construction Inc. | $250 | Feb 24, 2007 | — |
| Wagner & Sons Plumbing and Sewerage | $200 | Feb 24, 2007 | — |
| Chicago Medical Eqpt. & Suppli Co. | $5,000 | Feb 22, 2007 | — |
| Soledad Espinoza | $400 | Feb 22, 2007 | — |
| Indio Inc | $20,000 | Feb 20, 2007 | — |
| Juan M. Soliz and Associates | $2,000 | Feb 20, 2007 | — |
| Laredo Foods Inc. | $500 | Feb 20, 2007 | — |
| Indio Inc | $20,000 | Feb 20, 2007 | — |
| Juan M. Soliz and Associates | $2,000 | Feb 20, 2007 | — |
| Laredo Foods Inc. | $500 | Feb 20, 2007 | — |
| Ricardo Fernandez | $5,000 | Feb 19, 2007 | — |
| Juan M. Soliz | $1,000 | Feb 19, 2007 | — |
| Ricardo Fernandez | $5,000 | Feb 19, 2007 | Richard Daniels Transportation |
| Juan M. Soliz | $1,000 | Feb 19, 2007 | Self |
| Leticia Zavala | $7,000 | Feb 14, 2007 | — |
| Leticia Zavala | $7,000 | Feb 14, 2007 | Indio Inc. |
| Truck King Haulting Contractors Inc. | $10,000 | Feb 13, 2007 | — |
| Truck King Haulting Contractors Inc. | $10,000 | Feb 13, 2007 | — |
| Indio Inc | $10,000 | Jan 26, 2007 | — |
| Maria E. Rios | $1,000 | Jan 26, 2007 | Indio Inc. |
| Indio Inc | $10,000 | Jan 26, 2007 | — |
| Maria E. Rios | $1,000 | Jan 26, 2007 | Indio Inc. |
| Maria A. Ramirez | $1,000 | Jan 24, 2007 | Self |
| Maria A. Ramirez | $1,000 | Jan 24, 2007 | Self |
| Lourdes Vazquez | $1,000 | Jan 23, 2007 | Indio Inc. |
| Arturo Zavala | $1,500 | Jan 23, 2007 | Indio Inc. |
| Jorge L. Zavala | $1,000 | Jan 23, 2007 | Indio Inc. |
| Leonardo Zavala | $1,250 | Jan 23, 2007 | Indio Inc. |
| Raul Zavala | $1,000 | Jan 23, 2007 | Indio Inc. |
| Marisela Garcia | $1,500 | Jan 23, 2007 | Indio Inc. |
| Marisela Garcia | $1,500 | Jan 23, 2007 | Indio Inc. |
| Lourdes Vazquez | $1,000 | Jan 23, 2007 | Indio Inc. |
| Arturo Zavala | $1,500 | Jan 23, 2007 | Indio Inc. |
| Jorge L. Zavala | $1,000 | Jan 23, 2007 | Indio Inc. |
| Leonardo Zavala | $1,250 | Jan 23, 2007 | Indio Inc. |
| Raul Zavala | $1,000 | Jan 23, 2007 | Indio Inc. |
| Isaura Servin | $1,000 | Jan 22, 2007 | Pepper Construction |
| Juan M. Soliz | $1,000 | Jan 22, 2007 | Self |
| Indio Inc | $2,000 | Jan 22, 2007 | — |
| Indio Inc | $2,000 | Jan 22, 2007 | — |
| Isaura Servin | $1,000 | Jan 22, 2007 | Pepper Construction |
| Juan M. Soliz | $1,000 | Jan 22, 2007 | Self |
| Luis Salas | $500 | Nov 8, 2006 | — |
| Juan M. Soliz | $1,000 | Nov 8, 2006 | Self |
| Leticia Zavala | $1,000 | Nov 8, 2006 | Indio Inc. |
| Luis Salas | $500 | Nov 8, 2006 | — |
| Juan M. Soliz | $1,000 | Nov 8, 2006 | Self |
| Leticia Zavala | $1,000 | Nov 8, 2006 | Indio Inc. |
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Il State Board of Elections | $667 | Apr 1, 2008 | Partial fine payment |
| Il State Board of Elections | $1,150 | Aug 20, 2007 | fine |
| Laredo Foods | $500 | Aug 1, 2007 | Returned Contribution |
| Francis and Crnich PC | $160 | Apr 6, 2007 | accounting fees |
| Graphic Arts Consultants | $900 | Apr 6, 2007 | printing |
| AT & T | $962 | Mar 30, 2007 | telephone |
| AT & T | $632 | Mar 23, 2007 | telephone |
| People Gas | $300 | Mar 23, 2007 | utilities |
| Proser Media Productions | $1,500 | Mar 7, 2007 | media - tv |
| Mauricio Escobar | $400 | Mar 1, 2007 | staff salary |
| Alfonso Flores | $273 | Mar 1, 2007 | staff salary |
| Diane Hernandez | $168 | Mar 1, 2007 | staff salary |
| Victor Ramos | $250 | Mar 1, 2007 | staff salary |
| Graphic Arts Consultants | $2,000 | Feb 26, 2007 | media - production |
| John Paul Balderas | $200 | Feb 24, 2007 | staff salary |
| Javier Garcia | $320 | Feb 24, 2007 | staff salary |
| Victor Garcia | $250 | Feb 24, 2007 | staff salary |
| Bridget Hernandez | $280 | Feb 24, 2007 | staff salary |
| Bridget Hernandez | $217 | Feb 24, 2007 | staff salary |
| Diane Hernandez | $224 | Feb 24, 2007 | staff salary |
| Victor Ramos | $320 | Feb 24, 2007 | staff salary |
| Manuel Nu�ez | $1,200 | Feb 23, 2007 | signs installation |
| Bank of America | $10 | Feb 21, 2007 | Wire transfer fee |
| Proser Media Productions | $15,000 | Feb 21, 2007 | media - tv |
| ASC Andrew Sharp Consulting | $5,600 | Feb 19, 2007 | media - production |
| Manuel Nu�ez | $1,000 | Feb 19, 2007 | signs installation/ labor |
| Hector Escobar | $568 | Feb 17, 2007 | travel - air fare - staff |
| Hector Escobar | $125 | Feb 17, 2007 | wood receipt/reimbustment |
| Hector Escobar | $250 | Feb 17, 2007 | Freight receipt/reimbustment |
| Javier Garcia | $200 | Feb 17, 2007 | staff salary |
| Graphic Arts Consultants | $2,000 | Feb 17, 2007 | media - production |
| Guadalupe Ramirez | $1,000 | Feb 17, 2007 | rent |
| Victor Ramos | $200 | Feb 17, 2007 | staff salary |
| Edward Rodriguez | $125 | Feb 17, 2007 | meals |
| ASC Andrew Sharp Consulting | $13,200 | Feb 15, 2007 | media - production |
| ASC Andrew Sharp Consulting | $13,200 | Feb 13, 2007 | media - production |
| Edward Rodriguez | $357 | Feb 12, 2007 | meals |
| ASC Andrew Sharp Consulting | $1,000 | Feb 7, 2007 | media - production |
| Mauricio Escobar | $217 | Feb 7, 2007 | meals |
| Bank of America | $35 | Feb 2, 2007 | Wire transfer fee |
| Intra Comunications S. C. | $1,150 | Feb 2, 2007 | signs/ posters |
| Bank of America | $65 | Feb 1, 2007 | office supplies/ checks |
| Bank of America | $35 | Feb 1, 2007 | Wire transfer fee |
| Bank of America | $19 | Feb 1, 2007 | Deposit slip order |
| Intra Comunications S. C. | $3,000 | Feb 1, 2007 | signs/ posters |
| Graphic Arts Consultants | $1,500 | Jan 31, 2007 | media - production |
| Manuel Nu�ez | $500 | Jan 30, 2007 | media - labor |
| Lowe's Home Center | $157 | Jan 26, 2007 | Cleaning supplies |
| Sam's Club | $327 | Jan 26, 2007 | office supplies/ printer |
| Guadalupe Ramirez | $2,000 | Jan 20, 2007 | Rent |
| Friends for Juan M. Soliz | $47 | Nov 7, 2006 | office supplies |
| Friends for Juan M. Soliz | $200 | Nov 7, 2006 | meals |
| Friends for Juan M. Soliz | $600 | Nov 7, 2006 | Election day expenditures |
| AT & T | $600 | Nov 7, 2006 | telephone |
| Edward Rodriguez | $200 | Nov 7, 2006 | meals |