Semiannual

Filed Doc ID: 181100 | Committee: Citizens for Danny Solis

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages36

Receipts (169 | $132,350.00)

DonorAmountDateDescription
Michael J. Mackey $1,000.00 1999-08-20
Centerpoint Properties Trust $1,000.00 1999-08-10
del mar inc $1,000.00 1999-10-12
darco steel & wire co $1,000.00 1999-12-31
Canal River Bend Development $1,000.00 1999-08-12
Century Roof Consulltants Corp $1,000.00 1999-10-12
Corporate Storage $1,000.00 1999-07-15
Builders Chicago Corp $1,000.00 1999-08-30
Daniel J. Burke $1,000.00 1999-08-20
anthony fusco $1,000.00 1999-08-20
Jos. Cacciatore & Co $1,000.00 1999-07-28
Michael N. Mayo $1,000.00 1999-12-30
Michael Mackey $1,000.00 1999-08-20
general packaging products $1,000.00 1999-07-28
Primera Engineers ltd $750.00 1999-08-20
Roy H Cullen $700.00 1999-08-20
Target Group $600.00 1999-07-16
open kitchen inc $600.00 1999-08-03
Reliable Contracting & Equipment Co $500.00 1999-08-20
j l g trucking inc $500.00 1999-08-20
Chinese American Development Corp $500.00 1999-08-20
air-rite heating & cooling inc $500.00 1999-10-12
Schoenbeck Corp $500.00 1999-08-20
Sanchez & Daniels - Attorneys & Counselors $500.00 1999-10-12
National financial services $500.00 1999-07-23
Construction & General Laborers $500.00 1999-12-02
Construction & General Laborers $500.00 1999-12-02
Bell Fuels Inc $500.00 1999-08-03
del mar inc $500.00 1999-08-20
Citizens for Effective Government $500.00 1999-08-30
a g guajardo asso ltd $500.00 1999-08-20
Antonio Douglas, Jr. $500.00 1999-08-20
Wai Yuen $500.00 1999-08-20
BTR Trailer Repair Inc $500.00 1999-08-11
NAB Bank $500.00 1999-08-20
Robert muzikowski $500.00 1999-12-28
lakeside bank $500.00 1999-10-12
Fresno Transport Inc $500.00 1999-08-12
Universal Iron Works Inc $500.00 1999-08-20
Oak Worth Plumbinginc $500.00 1999-08-11
peter landon $500.00 1999-08-20
New West Realty Inc $500.00 1999-08-20
PARVA Home Improvement Ltd $500.00 1999-08-20
Near North Insurance Brokerage $500.00 1999-08-20
Podmajersky Management Inc $500.00 1999-08-20
Lisa Quintana $500.00 1999-08-20
Brian Smith $500.00 1999-08-20
Raymond Lee $500.00 1999-08-20
Citizens for Juan Ochoa $500.00 1999-08-10
Coca-Cola Bottling Co $450.00 1999-10-12

Expenditures (119 | $91,715.63)

PayeeAmountDatePurpose
Gold Key Lease $563.67 1999-12-28 travel - car rental
Gold Key Lease Inc $563.67 1999-10-12 travel - car rental
Gold Key Lease $562.15 1999-07-23 travel - car rental
Gold Key Lease Inc $506.45 1999-10-12 travel - car rental
Breaker Press Co $505.53 1999-07-29 printing
CEM Travel $501.00 1999-12-09 travel - air fare - candidate
Citizens for Edward Acevedo $500.00 1999-12-14 contribution
Julio Guzman $500.00 1999-09-30 rent/campaign off
Julio Guzman $500.00 1999-07-08 rent/campaign off
Citizens for Susana Mendoza $500.00 1999-12-09 contribution
Chicago Hope Academy $500.00 1999-12-16 not-for-profit ck reimbursement
Standard Parking $500.00 1999-12-09 parking
Dept of General Services $500.00 1999-08-27 community relations
Lawndale News $500.00 1999-08-04 fund raising - advertisement
United Airlines $500.00 1999-11-26 campaign contribution reimbursement
Site Design Group $500.00 1999-11-26 campaign contribution reimbursement
Breaker Press Co $455.63 1999-10-12 printing
Daniel Solis $430.71 1999-08-17 fund raising - entertainment
Nextel $430.36 1999-10-12 telephone
Jesus Alanis $429.96 1999-12-14 travel - air fare - staff
Mark Steinke $417.07 1999-08-06 fund raising - food
Citizens for Antonio Munoz $400.00 1999-11-19 contribution
Casa Central $400.00 1999-08-06 community relations
Ameritech $386.74 1999-10-12 telephone
Nuevo Leon Restraunt $355.00 1999-09-24 meals
Near West Gazette Inc $353.00 1999-12-28 ad - ad book
Oliver Valenzuela $350.00 1999-09-17 rent-princeton 25th ward office
Ameritech $300.75 1999-08-05 telephone
Hispanic Democratic Organization $300.00 1999-09-10 community relations/mexican independence day celebration
Propoganda Inc $297.50 1999-09-10 community relations
Carmen Mora $294.69 1999-08-17 fund raising - food
Minolta Business Systems $286.55 1999-11-10 copier lease
Minolta Business Systems $286.55 1999-10-12 copier lease
Minolta Business Systems $286.55 1999-12-28 copier lease
Doolins $277.31 1999-09-23 annual picnic expenses
Jesus Alanis $275.50 1999-12-14 travel - lodging - staff
Fast Signs $270.76 1999-10-28 printing/banner
Daniel Solis $254.00 1999-08-17 fund raising - entertainment
Lawndale Bilingual News $250.00 1999-12-09 ad - newspaper
Standard Parking $250.00 1999-09-17 parking
Lawndale Bilingual News $250.00 1999-10-12 newspaper ad
Dalia Jimenez $250.00 1999-07-23 consulting
Alpha Graphics $250.00 1999-08-12 fund raising - advertisement
Standard Parking $250.00 1999-11-10 parking
Citizens for Antonio Munoz $250.00 1999-08-26 contribution
La Fontanella Restaurant $240.00 1999-10-29 meals community meeting
Latino Express $230.00 1999-09-10 community relations
Marathon Sportswear Inc $222.49 1999-08-06 fund raising - advertisement
ComEd $211.21 1999-11-10 utilities
Ameritech $201.09 1999-12-28 telephone