Semiannual

Filed Doc ID: 180404 | Committee: Friends Of Garcia, Silva & Munoz

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages12

Receipts (43 | $16,985.00)

DonorAmountDateDescription
Fausto Enterprises Inc. $1,000.00 1999-09-11
Raul Montes $850.00 1999-09-11
Unite CACSPEC $750.00 1999-08-30
Local 705 $750.00 1999-09-08
AFSCME Illinois Council #31 $750.00 1999-08-25
Action Iron & Metal Inc. $750.00 1999-08-17
Tuxpan Corporation $750.00 1999-09-11
Gellser Hughes & Socol Ltd. $750.00 1999-08-23
National Financial Services Inc. $750.00 1999-09-11
Gomez Tires $750.00 1999-08-20
Major Landscaping $750.00 1999-08-19
Zavalas Grocery $500.00 1999-10-18
Martin Cabrera Jr $500.00 1999-09-26
Cortes Ibanez Furniture $500.00 1999-11-01
Raul Montes $500.00 1999-09-11
Local 738 I.B.T. $450.00 1999-09-10
UAW Illinois PAC $375.00 1999-08-13
SEIU Local 880 $375.00 1999-09-13
Paul H. Schwendener Inc. $375.00 1999-08-25
Local 880 Politcal Fund $375.00 1999-10-08
D&A Auto $350.00 1999-09-11
Raudel Sanchez $350.00 1999-09-11
Doce Joe Bar of Summit $300.00 1999-09-11
Alexander Medina $300.00 1999-09-10
De Leon Attorney At Law $300.00 1999-09-08
El Paso Auto Parts $250.00 1999-09-08
Evelyn Salk $250.00 1999-09-12
Illinois Machinists $240.00 1999-07-01
UNIPAC $225.00 1999-08-20
Fausto Enterprises Inc. $225.00 1999-09-11
Arthur Velasquez $225.00 1999-09-11
Tomas Vasquez $200.00 1999-09-14
Raul Montes $200.00 1999-09-13
Peoles Energy PAC $200.00 1999-09-03
Carl F. Rosen $185.00 1999-09-09
Hector Montenegro $100.00 1999-09-08
Hector Montenegro $100.00 1999-09-28
Jaime Gutierrez $100.00 1999-09-11
Raul Montes $75.00 1999-10-29
Tomas Vasquez $70.00 1999-10-31
Jaime Gutierrez $70.00 1999-09-10
Tomas Vasquez $70.00 1999-09-11
Raudel Sanchez $50.00 1999-09-11

Expenditures (61 | $32,526.78)

PayeeAmountDatePurpose
The Mayfield Inc. $13,815.08 1999-09-29 Banquet Rental for fundraiser
Citizens for Munoz $2,500.00 1999-08-27 Contribution
Salsedo Press Inc. $1,777.00 1999-08-31 Printing of brochures
Pitneyworks $1,000.00 1999-07-13 Office Supply/Postage
ComEd #7899007005 $662.01 1999-09-09 office utility 1st fl
Hilda Frontany $600.00 1999-09-16 Services Rendered
Pitneyworks $600.00 1999-09-09 Office Supply/Postage
Hilda Frontany $600.00 1999-09-16 Services Rendered/H.Fair
Midwest Conference Service $545.00 1999-10-13 Office equipment/healthfair event
WMI Services $541.00 1999-07-30 Equipment rental
Pitneyworks $500.00 1999-10-07 Office Supply/Postage
Ameritech $497.01 1999-09-29 Phone utility/773-762-1771
Jose Rodriguez $450.00 1999-09-11 Entertainment equipment for fundraiser event
Canon Financial Services Inc. $424.39 1999-07-20 Office supplies
Ameritech $414.91 1999-07-14 Phone utility/773-762-1771
Ameritech $406.43 1999-10-20 Phone utility/773-762-1771
La Puerta Negra/Group $400.00 1999-09-11 Entertainment for Event
Canon Financial Services Inc. $395.71 1999-09-29 Office equipment expense
ComEd #7899007005 $362.38 1999-07-14 office utility 1st fl
ComEd #7899007005 $362.38 1999-07-13 office utility 1st fl
Salsedo Press Inc. $352.00 1999-08-09 Printing of brochures
Jaime Santoyo $300.00 1999-09-11 Entertainment for fundraiser event
Efrain Mata $225.00 1999-07-31 Entertainment
Eugenia Carmona $200.00 1999-10-29 Catering
Pitneyworks $200.00 1999-12-13 Office Supply/Postage
Fidelity Leasing Inc. $195.79 1999-11-18 Phone Leasing
Fidelity Leasing Inc. $195.79 1999-07-22 Phone Leasing
Fidelity Leasing Inc. $195.79 1999-08-18 Phone Leasing
Fidelity Leasing Inc. $195.79 1999-09-17 Phone Leasing
Fidelity Leasing Inc. $195.79 1999-11-09 Phone Leasing
Angelica Florist $183.79 1999-09-02 Sympathy flowers
Angelica Florist $180.52 1999-11-09 Sympathy flowers
Robert Vasquez $175.00 1999-08-02 Entertainment/fundraiser
Ameritech #773-762-4900 $162.69 1999-08-18 Office Utility
Quill Corporation $162.67 1999-09-29 Office Supplies
Ameritech #773-762-4900 $157.30 1999-11-15 Office Utility
AT&T Ref #773-762-4900 $152.91 1999-12-16 Phone Office Utility
Pitney Bowes Credit Corporation $151.58 1999-09-09 Office equipment maintenance
Ameritech #773-762-4900 $137.24 1999-10-15 Office Utility
Ameritech #773-762-4900 $136.86 1999-07-13 Office Utility
Ameritech #773-762-4900 $134.59 1999-09-15 Office Utility
AT&T Ref #773-762-4900 $131.85 1999-11-15 Phone Office Utility
Ameritech #773-762-4900 $131.01 1999-12-27 Office Utility
Comed $130.11 1999-09-14 Office Utility
At&T #019-731-6959-001 $123.40 1999-10-20 Phone Expense
Peoples Energy #752750-00204 $119.16 1999-12-16 Office Utility 2nd Fl
Salsedo Press Inc. $115.00 1999-10-20 Printing of brochures
Comed $113.87 1999-08-06 Office Utility
Comed $108.93 1999-07-13 Office Utilityl
Comed $86.44 1999-10-07 Office Utility