Semiannual
Filed Doc ID: 181100 | Committee: Citizens for Danny Solis
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 36 |
Receipts (169 | $132,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Solis | $3,500.00 | 1999-07-14 | |
| Throop Towers | $2,500.00 | 1999-08-06 | |
| Super Cartage Inc | $2,500.00 | 1999-08-06 | |
| Park Shore Commons Limited Partnership | $2,500.00 | 1999-10-12 | |
| Raymond Plote | $2,100.00 | 1999-08-04 | |
| Herman Wong | $2,000.00 | 1999-08-20 | |
| Sam Chu Ma | $2,000.00 | 1999-08-20 | |
| la record distributors | $1,800.00 | 1999-08-12 | |
| john hofmeister & son inc | $1,500.00 | 1999-07-27 | |
| ird inc | $1,500.00 | 1999-12-28 | |
| Ozinga Chgo RMC inc | $1,500.00 | 1999-08-20 | |
| Castle Construction Corp | $1,500.00 | 1999-08-30 | |
| Barbaro Construction Co | $1,500.00 | 1999-08-20 | |
| Zepeda Construction Services | $1,500.00 | 1999-08-20 | |
| A.L.L. Masonry Construction | $1,500.00 | 1999-08-20 | |
| SouthSide Truck Center | $1,500.00 | 1999-08-20 | |
| Production Dynamics of Chgo | $1,500.00 | 1999-08-20 | |
| Structure One | $1,500.00 | 1999-08-12 | |
| Cardenas/Fernandez & Assoc | $1,500.00 | 1999-08-06 | |
| Mark Rataj | $1,500.00 | 1999-07-27 | |
| Rubinos & Mesia Engineers | $1,500.00 | 1999-08-04 | |
| South Western Citgo | $1,500.00 | 1999-07-27 | |
| d'escoto inc | $1,500.00 | 1999-08-30 | |
| Gerardo Orozco | $1,500.00 | 1999-08-20 | |
| Mayan Masonry Inc. | $1,500.00 | 1999-08-20 | |
| Azteca Supply Co | $1,500.00 | 1999-08-20 | |
| American Precision Castings Inc | $1,500.00 | 1999-07-28 | |
| Alvarez Inc | $1,500.00 | 1999-12-31 | |
| BCI | $1,500.00 | 1999-08-30 | |
| j t p enterprises inc | $1,500.00 | 1999-07-23 | |
| flood brothers disposal & recycling systems | $1,500.00 | 1999-08-20 | |
| Brinshore Development | $1,500.00 | 1999-08-06 | |
| Chicago Community Development Corp | $1,500.00 | 1999-08-20 | |
| Chgo Oriental Wholesale Market | $1,500.00 | 1999-10-12 | |
| la casa del pueblo | $1,500.00 | 1999-07-27 | |
| enviroplus inc | $1,500.00 | 1999-08-20 | |
| roger kiley | $1,500.00 | 1999-08-30 | |
| kwok's international trading inc | $1,500.00 | 1999-10-12 | |
| international bank of chicago | $1,500.00 | 1999-08-06 | |
| Mayer Brown & Platt | $1,500.00 | 1999-08-30 | |
| R. R. Callahan Co | $1,500.00 | 1999-08-20 | |
| R.M. Chen & Associates Inc | $1,500.00 | 1999-10-12 | |
| david p gomez | $1,500.00 | 1999-08-20 | |
| CSG Environmental Inc | $1,500.00 | 1999-08-20 | |
| gonzalez hasbrouck inc | $1,500.00 | 1999-08-20 | |
| Site Design Group | $1,500.00 | 1999-10-12 | |
| Fundraiser held at Franco's Restraunt | $1,300.00 | 1999-10-12 | |
| Major Landscaping | $1,300.00 | 1999-08-11 | |
| del mar inc | $1,000.00 | 1999-10-12 | |
| Century Roof Consulltants Corp | $1,000.00 | 1999-10-12 |
Expenditures (119 | $91,715.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crystal Garden @ Navy Pier | $11,807.88 | 1999-08-19 | fundraising/hall & food |
| JUAN Gaytan, Jr. | $8,475.00 | 1999-09-01 | consulting |
| Jesus Alanis | $2,916.80 | 1999-08-31 | consulting |
| Daniel Solis | $2,500.00 | 1999-12-03 | loans made |
| Daniel Solis | $2,081.47 | 1999-08-09 | travel - air fare - candidate |
| Bank One | $1,500.00 | 1999-08-31 | bank charges/nsf check Gerard Orozc0 |
| Jesus Alanis | $1,458.40 | 1999-11-24 | consulting |
| Jesus Alanis | $1,458.40 | 1999-12-15 | consulting |
| Jesus Alanis | $1,458.40 | 1999-09-30 | consulting |
| Jesus Alanis | $1,458.40 | 1999-12-30 | consulting |
| Jesus Alanis | $1,458.40 | 1999-12-02 | consulting |
| Jesus Alanis | $1,458.40 | 1999-10-15 | consulting |
| Daniel Solis | $1,400.00 | 1999-11-24 | 25th Ward Organization celebration |
| Global Radio Incorporated | $1,300.00 | 1999-08-06 | media - radio |
| Rocio Godinez | $1,280.00 | 1999-08-31 | consulting |
| Nextel Communications | $1,254.55 | 1999-08-06 | telephone |
| Paper & Ink | $1,200.00 | 1999-07-01 | printing |
| Jesus Alanis | $1,189.40 | 1999-09-15 | consulting |
| Gold Key Lease | $1,098.98 | 1999-07-02 | travel - car rental |
| The little Flower Shoppe | $1,069.85 | 1999-08-06 | flowers |
| Oliver Valenzuela | $1,050.00 | 1999-11-30 | rent-princeton 25th Ward Office |
| Topnotch Silkscreening Inc | $1,037.50 | 1999-10-12 | promotional items |
| Jesus Alanis | $1,010.50 | 1999-12-12 | cell phone reimbursement 7/99-10/99 |
| Jesus Alanis | $1,002.39 | 1999-11-08 | consulting |
| Cherry Hill Farm | $1,000.00 | 1999-12-28 | community relations/thanksgiving hay ride |
| Ameritech | $902.01 | 1999-11-10 | telephone |
| Ameritech | $862.11 | 1999-07-27 | telephone |
| Dalia Jimenez | $840.00 | 1999-08-20 | consulting |
| Casa Italia | $800.00 | 1999-09-23 | community relations |
| Patricia Mora/Gonzalez | $779.99 | 1999-07-19 | design/layout for 8/12 fundraiser |
| Standard Parking | $750.00 | 1999-08-05 | parking |
| The Little Flower Shoppe | $720.08 | 1999-09-17 | flowers |
| Daniel Solis | $640.17 | 1999-12-20 | fund raising - entertainment |
| Rocio Godinez | $640.00 | 1999-12-14 | consulting |
| Rocio Godinez | $640.00 | 1999-09-30 | consulting |
| Rocio Godinez | $640.00 | 1999-09-15 | consulting |
| Rocio Godinez | $640.00 | 1999-12-30 | consulting |
| Rocio Godinez | $640.00 | 1999-10-29 | consulting |
| Rocio Godinez | $640.00 | 1999-10-15 | consulting |
| Rocio Godinez | $640.00 | 1999-11-18 | consulting |
| Rocio Godinez | $640.00 | 1999-12-02 | consulting |
| State Representaative Edward Acevedo | $630.00 | 1999-10-15 | community relations educational |
| Sams Club | $618.77 | 1999-09-24 | community relations |
| Nextel | $595.69 | 1999-12-09 | telephone/cellular |
| Ameritech | $595.35 | 1999-12-09 | telephone |
| Nextel | $589.40 | 1999-11-10 | telephone |
| Joans Snowplowing | $580.00 | 1999-09-23 | contractual |
| State Representative Edward Acevedo | $579.00 | 1999-10-15 | loans made |
| Minolta Business Systems | $573.10 | 1999-08-06 | copier lease |
| Gold Key Lease | $567.21 | 1999-12-09 | travel - car rental |