Semiannual
Filed Doc ID: 176653 | Committee: Citizens For Colom
Document Information
| Filed Date | 1999-08-11 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (85 | $63,065.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First Star Bank and Savings | $23,110.31 | 1999-03-07 | bank account |
| Michael A. Abramson | $5,000.00 | 1999-01-27 | Media purchase |
| Vilma Colom | $2,660.00 | 1999-03-28 | |
| Milwaukee / Fullerton Building | $2,464.21 | 1999-03-15 | |
| Zepeda Construction Inc. | $1,500.00 | 1999-02-03 | Snow Removal |
| Michael Kerringon | $1,300.00 | 1999-06-08 | |
| Richard M. Daley Campaighn Committee | $1,011.36 | 1999-01-29 | Signs and posterboards |
| Woodbridge Nursing home | $1,000.00 | 1999-01-28 | |
| Chicago Assoc. of Realty PAC | $750.00 | 1999-02-13 | |
| Certified Jr. LTD. | $750.00 | 1999-01-25 | |
| Liberty Bank | $750.00 | 1999-06-06 | |
| Sayre-Heidney Inc. | $750.00 | 1999-05-15 | |
| Richard M. Daley Campaighn Committee | $709.26 | 1999-01-27 | Mailing |
| Business System of America Inc | $700.00 | 1999-02-18 | |
| Armitage Produce | $625.00 | 1999-01-25 | |
| Latin American Motorcycle Assc. | $625.00 | 1999-02-13 | |
| North Corner L.C. | $600.00 | 1999-06-03 | |
| New Heritage Realty | $600.00 | 1999-05-05 | |
| Foodmart | $600.00 | 1999-05-25 | |
| City Life Corporation | $550.00 | 1999-06-09 | |
| Food Smart | $500.00 | 1999-02-22 | |
| River North | $500.00 | 1999-06-06 | |
| Frank Avila | $500.00 | 1999-02-13 | |
| Ben Holmes LTD. | $500.00 | 1999-02-13 | |
| Anhieser Bush Co. | $500.00 | 1999-02-18 | |
| Pedro J. Cevallos | $500.00 | 1999-02-22 | |
| Armitage Produce | $400.00 | 1999-05-29 | |
| Discount Megamall Co. | $400.00 | 1999-03-16 | |
| Vazquez and Vazquez | $400.00 | 1999-04-08 | |
| Amoco ( Fullerton and Kostner) | $400.00 | 1999-04-12 | |
| Viking Ski Shop | $400.00 | 1999-05-28 | |
| Armitage Produce | $400.00 | 1999-06-03 | |
| Viking Ski Shop | $400.00 | 1999-06-03 | |
| Cobey True Value | $400.00 | 1999-06-08 | |
| David T. Wallace | $375.00 | 1999-02-22 | |
| Royal Restaurant | $300.00 | 1999-04-15 | |
| New Chicago | $250.00 | 1999-01-20 | |
| Vas Liquors | $250.00 | 1999-01-23 | |
| Coca-Cola Bottling Co. | $250.00 | 1999-03-14 | |
| Walder Zarncki | $250.00 | 1999-02-04 | |
| Angelo Rosado | $250.00 | 1999-02-03 | |
| Enviropolus Inc. | $250.00 | 1999-02-01 | |
| El Ranchito Rest. | $250.00 | 1999-01-25 | |
| Nancy Acevedo | $250.00 | 1999-01-20 | |
| Logan Square Pest Control | $250.00 | 1999-01-28 | |
| Neptune Footmart | $250.00 | 1999-01-25 | |
| Red Door Inn | $250.00 | 1999-03-16 | |
| Red Door Inn | $250.00 | 1999-01-22 | |
| Bishop Plumbing | $250.00 | 1999-01-23 | |
| Mae O. Shin | $250.00 | 1999-01-22 |
Expenditures (86 | $65,985.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unistad | $6,236.62 | 1999-01-25 | Direct Mail campaign |
| Leo Printing | $3,800.00 | 1999-04-14 | flyers |
| Paper Inc. | $3,750.00 | 1999-02-02 | various paper |
| Father & Sons Pizza | $3,725.00 | 1999-03-09 | |
| Lino's Restaraunt | $3,194.00 | 1999-01-24 | fund Raiser |
| Zepeda Construction Inc. | $3,034.00 | 1999-01-25 | snow removal |
| Randy Kulht | $2,451.60 | 1999-02-05 | Campaign |
| Kinkos | $2,228.80 | 1999-02-28 | copies |
| Saul Bosasan | $2,115.00 | 1999-01-25 | Campaign Advertising |
| Office Depot | $2,000.00 | 1999-03-09 | office supplys |
| Sunshine Art Studio | $1,526.00 | 1999-04-21 | cards |
| Sunshine Art Studio | $1,500.00 | 1999-03-28 | campaign calenders |
| Leo Printing | $1,500.00 | 1999-04-06 | paper copys |
| Silhouette Productions | $1,500.00 | 1999-01-27 | media - production |
| Primecap Inc. | $1,130.23 | 1999-03-19 | Buckets sponges for campaign |
| Progress Printing Comp. | $1,000.00 | 1999-01-13 | Window Signs |
| Progress Printing Comp. | $1,000.00 | 1999-02-28 | window signs |
| Skuperior Form Board | $1,000.00 | 1999-01-19 | Lawn Signs |
| Gloria Chevere | $1,000.00 | 1999-04-20 | legal services |
| Ross Grant | $1,000.00 | 1999-02-03 | office supplies |
| United States Post Office | $908.49 | 1999-02-12 | postage |
| Office Depot | $854.32 | 1999-01-25 | office supply and software |
| Gloria Chevere | $800.00 | 1999-06-23 | legal fees |
| Progress Printing Comp. | $800.00 | 1999-05-04 | signs campaign |
| Pearl Stanley | $750.00 | 1999-03-27 | Consulting serv. |
| Peoples Gas | $707.75 | 1999-03-09 | campaign office |
| Ameritech | $700.82 | 1999-03-29 | copys |
| Margies Candies | $684.00 | 1999-02-22 | election day only |
| Stan Hullerak | $650.00 | 1999-02-23 | cunsulting service |
| Ramsey Colom | $600.00 | 1999-03-23 | Painting office |
| Gloria Chevere | $600.00 | 1999-05-27 | newsletter |
| Ignacio Rodriguez | $600.00 | 1999-03-25 | Campaign files |
| Mex-Rico Shirts | $525.00 | 1999-06-28 | shirts volunteers |
| Gloria Chevere | $525.00 | 1999-02-01 | Legal services |
| Sunshine Art Studio | $500.00 | 1999-02-23 | Printed Materials |
| Friendship Rest. | $500.00 | 1999-02-05 | Fundraising expense |
| Promo Comp Inc. | $456.50 | 1999-04-01 | campaign |
| Progress Printing Comp. | $450.00 | 1999-05-26 | campaign signs |
| Dunkin Donuts | $450.00 | 1999-02-23 | Campaign Workers |
| Kinkos | $431.59 | 1999-02-20 | Copies |
| Gloria Chevere | $400.00 | 1999-01-17 | legal fees |
| Sunshine Art Studio | $399.00 | 1999-05-04 | calenders |
| Office Depot | $365.13 | 1999-05-25 | supplies |
| Office Depot | $359.00 | 1999-01-18 | office supplies |
| Land Mark Seminar | $325.00 | 1999-06-28 | Seminar |
| Factory Card+Party supplies | $303.63 | 1999-03-22 | Party supplys |
| Peoples Gas | $303.48 | 1999-01-18 | Campaign office |
| Ramsey Colom | $300.00 | 1999-04-21 | office work |
| Haines Directory | $293.50 | 1999-04-21 | |
| Haines Directory | $293.50 | 1999-03-29 | Copies |