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 |
|---|---|---|---|
| Sid Kamp Trucking Inc. | $200.00 | 1999-02-04 | |
| Zacatecas Rest. | $200.00 | 1999-06-04 | |
| Chicago Fire Comm. | $200.00 | 1999-06-05 | |
| St. Joseph's | $200.00 | 1999-06-05 | |
| Ann + Demetria J. Clark | $200.00 | 1999-06-06 | |
| A. Safe Haven | $200.00 | 1999-06-17 | |
| Andrews Building | $200.00 | 1999-06-17 | |
| Red Star Liquors Inc. | $200.00 | 1999-04-12 | |
| Rosa's Lounge | $200.00 | 1999-04-27 | |
| John Di Martino | $200.00 | 1999-04-29 | |
| Miranda Insurance | $200.00 | 1999-04-29 | |
| Prince Lias | $200.00 | 1999-02-21 | |
| San Juan Grocery | $200.00 | 1999-05-15 | |
| Andrews Building | $200.00 | 1999-02-12 | |
| Rinconcito Cubano | $200.00 | 1999-05-21 | |
| Kimball Pharmacy | $200.00 | 1999-05-24 | |
| Midwest Distributers | $200.00 | 1999-05-27 | |
| All-Pro- Cleaners | $200.00 | 1999-05-28 | |
| Ariencibia Jewelry Corp. | $200.00 | 1999-05-29 | |
| All Pro-Cleaners | $200.00 | 1999-06-01 | |
| Choi's Chinese House | $200.00 | 1999-06-02 | |
| Midwest Distributers | $200.00 | 1999-06-02 | |
| Defano Diaz | $200.00 | 1999-06-18 | |
| Carniceria La Caridad | $200.00 | 1999-06-19 | |
| Akma Construction Co. | $200.00 | 1999-02-22 | |
| Teresa Giannini | $200.00 | 1999-02-22 | |
| Harding Assoc. | $200.00 | 1999-02-22 | |
| Noa Noa | $200.00 | 1999-02-22 | |
| C & B Auto Repairs | $200.00 | 1999-06-18 | |
| ASC Medical | $175.00 | 1999-06-08 | |
| Chicago Journeyman Plumbing L.L.130 | $160.00 | 1999-01-26 | |
| Olympic Auto | $150.00 | 1999-06-09 | |
| A. Safe Haven | $125.00 | 1999-01-25 | |
| New Heritage Realty | $125.00 | 1999-01-15 | |
| Vas Liquors | $100.00 | 1999-06-07 |
Expenditures (86 | $65,985.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Windy City | $283.50 | 1999-02-11 | Advertising |
| Artwork Chicago | $275.73 | 1999-01-18 | Valentine Mugs for Seniors |
| Arvey | $262.56 | 1999-03-27 | office supplys |
| Arvey | $262.56 | 1999-04-02 | flyers |
| Magnolia Flowers | $262.49 | 1999-06-24 | flowers |
| Home Depot | $256.81 | 1999-02-18 | staples |
| Red Door Inn | $250.00 | 1999-03-19 | refunded |
| Puerto Rican Campaign | $235.00 | 1999-04-04 | membership |
| 33 Ward Organization | $225.00 | 1999-04-23 | Ads |
| Black Star Project | $200.00 | 1999-04-14 | Banquet tickets |
| Richard M. Daley Campaign/Hispanos unidos | $200.00 | 1999-01-13 | Fundraiser |
| Royal Restaurant | $200.00 | 1999-05-24 | breakfast volunteers |
| Carlos Gonzalez | $200.00 | 1999-06-07 | further expense puerto rican parade |
| Peoples Gas | $191.77 | 1999-02-09 | campaign office |
| Gretchin Moore | $180.00 | 1999-03-25 | checks |
| Walder Zarncki | $176.00 | 1999-01-23 | |
| Jorge Montalvo | $175.00 | 1999-04-13 | flyers |
| Printed Industries | $175.00 | 1999-03-09 | files |
| Latin American Police | $175.00 | 1999-03-11 | dinner |
| Peoples Gas | $171.75 | 1999-05-25 | campaign office |
| Ameritech | $150.94 | 1999-03-09 | office supplies |
| Ceramica Latina | $131.75 | 1999-05-25 | flowers |
| Lisa Shaffer | $83.40 | 1999-05-06 | newsletter |
| Copy- Tech Office Solutions | $79.80 | 1999-02-28 | Tonner for copier |
| Copy- Tech Office Solutions | $79.80 | 1999-01-25 | Copier Toner |
| Lisa Shaffer | $75.20 | 1999-04-01 | newsletter |
| Lisa Shaffer | $75.20 | 1999-03-26 | newsletter |
| Ceramica Latina | $72.00 | 1999-03-29 | Funeral |
| Lisa Shaffer | $66.00 | 1999-06-21 | newsletter ads |
| Lisa Shaffer | $64.86 | 1999-02-16 | News paper ads |
| Father & Sons Pizza | $57.00 | 1999-06-20 | Volunteer lunch |
| Magnolia Flowers | $56.38 | 1999-05-08 | Funeral |
| Lisa Shaffer | $51.15 | 1999-01-25 | Neon letters |
| Dunkin Donuts | $28.48 | 1999-05-07 | community meeting |
| Ameritech | $14.16 | 1999-02-12 | pager |
| Ameritech | $14.16 | 1999-04-03 | pager |