Semiannual
Filed Doc ID: 187908 | Committee: Citizens For Colom
Document Information
| Filed Date | 2000-06-08 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (203 | $83,382.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Educ. Fund-Hotel Empl. Restaurant Empl. | $2,500.00 | 1999-11-02 | |
| Lincoln Park Manegement | $2,000.00 | 1999-07-16 | |
| American Thrift Store | $2,000.00 | 1999-11-08 | |
| John Mourikes | $2,000.00 | 1999-11-01 | |
| Mark Hunt | $2,000.00 | 1999-11-09 | |
| Kymbee Park | $1,400.00 | 1999-11-22 | Thanksgiving donation for 35th ward |
| Oscar Valenzuela | $1,391.44 | 1999-11-13 | Loan Repayment |
| Advocate Health Centers Inc. | $1,300.00 | 1999-09-10 | |
| Marquette National Bank | $1,250.00 | 1999-11-06 | |
| Castlebar Enterprises INC. | $1,250.00 | 1999-11-09 | |
| Monastero's Restaraunt | $1,100.00 | 1999-07-14 | |
| Maribel Jimenez | $1,000.00 | 1999-11-09 | |
| Empress Casino Joliet Corporation | $1,000.00 | 1999-11-09 | |
| Kymbee Park | $1,000.00 | 1999-11-05 | |
| Tianguis LTD. | $1,000.00 | 1999-10-11 | |
| James G. & John G. Noonan & Burke | $1,000.00 | 1999-11-06 | |
| Rudy J. & Helen K. Mulder | $1,000.00 | 1999-11-10 | |
| Robert A. Levin & Associates | $1,000.00 | 1999-11-01 | |
| Braxton Group | $1,000.00 | 1999-07-20 | |
| Nations Pizza Products | $1,000.00 | 1999-08-06 | |
| Samuel V P Banks | $1,000.00 | 1999-11-09 | |
| Oscar Valenzuela | $925.18 | 1999-12-16 | Loan Repayment |
| Thomas & Suzanne Muntaner | $875.00 | 1999-11-09 | |
| Ignacio Salazar | $750.00 | 1999-09-08 | |
| Crawford Auto Construction Inc. | $750.00 | 1999-09-02 | |
| Jenson & Halstead | $750.00 | 1999-07-01 | |
| I.W.A.P.A.C. | $750.00 | 1999-10-01 | |
| Liberty Savings Bank | $750.00 | 1999-07-18 | |
| Sayre-Heidney Inc. | $750.00 | 1999-07-13 | |
| Logan Square Auditorium Building | $625.00 | 1999-11-05 | |
| Monastero's Restaraunt | $625.00 | 1999-11-01 | |
| Celozzi Ettleson Chevrolet Inc. | $625.00 | 1999-08-09 | |
| Fair Home Mortgage Co. Inc. | $560.00 | 1999-08-30 | |
| Saguaday M. Murillo | $550.00 | 1999-08-19 | |
| Primera Engineers Michael W. Gonzalez | $550.00 | 1999-07-20 | |
| Frank Arce | $550.00 | 1999-07-16 | |
| Mark Hunt | $550.00 | 1999-07-20 | |
| Banco Popular | $550.00 | 1999-09-22 | |
| St. George Lofts LTD | $550.00 | 1999-07-16 | |
| David Klapman | $550.00 | 1999-07-15 | |
| Roman Realty Inc. | $550.00 | 1999-07-08 | |
| Scott Winslow | $550.00 | 1999-07-14 | |
| Construction & General Laborers Council | $550.00 | 1999-07-14 | |
| New Chicago Realty | $500.00 | 1999-10-19 | |
| Acme Motor Freight Service INC. | $500.00 | 1999-11-05 | |
| Red Star Liquors Inc. | $500.00 | 1999-11-06 | |
| HSC L.L.C. | $500.00 | 1999-11-09 | |
| Don Niestrom River North Sales & Services | $500.00 | 1999-08-02 | |
| Cardenas and Fernandez Assoc. | $500.00 | 1999-08-06 | |
| Thomas J. Geier | $500.00 | 1999-11-08 |
Expenditures (146 | $76,451.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen-Eagles Country Club | $5,593.47 | 1999-07-20 | shirts for golf outing |
| Lino's Restaraunt | $4,630.94 | 1999-12-22 | Fundraiser Event |
| Eller Media Co. | $4,000.00 | 1999-10-06 | Bill Boards |
| Sunshine Art Studio | $3,953.40 | 1999-12-09 | Calender Expense |
| Sunshine Art Studio | $3,133.00 | 1999-07-21 | Xmas calenders |
| Post Office | $3,000.00 | 1999-11-22 | Postage Expense |
| Post Office | $2,397.12 | 1999-11-22 | Calenders Expense |
| Glen-Eagles Country Club | $2,266.81 | 1999-07-09 | golf outing deposit |
| Vilma Colom | $2,000.00 | 1999-08-02 | Partial Loan Repayment (A-P3.472) |
| Eller Media Co. | $1,875.00 | 1999-11-12 | Communications and billboard sevice |
| Eller Media Co. | $1,600.00 | 1999-12-20 | billboards of colom |
| Glen-Eagles Country Club | $1,500.00 | 1999-07-08 | golf expense |
| Bank of America | $1,447.20 | 1999-12-29 | Account Expense |
| Oscar Valenzuela | $1,391.44 | 1999-11-06 | loans made |
| Post Office | $1,300.20 | 1999-11-29 | Stamps for Calenders |
| Friends of Rod Blagojevich | $1,000.00 | 1999-10-07 | Fundraiser |
| Progress Printing Comp. | $1,000.00 | 1999-07-22 | poster signs |
| Post Office | $1,000.00 | 1999-12-30 | Postage Expense |
| Ross Printing | $934.70 | 1999-10-07 | Invitations fundraiser |
| Oscar Valenzuela | $925.18 | 1999-12-10 | loans made |
| Boys & Girls Clubs of Chicago Logan Square | $910.00 | 1999-11-24 | Wreath and Garland Expense |
| Silhouette Productions Inc. | $904.68 | 1999-12-02 | Family Reading Night |
| Ameritech | $821.98 | 1999-11-30 | Telephone bill Expense |
| Logan Square Auditorium Building | $800.00 | 1999-12-06 | Rent for December |
| Logan Square Auditorium Building | $800.00 | 1999-11-23 | Rent Expense |
| Mex-Rico Shirts | $787.00 | 1999-08-03 | Tshirts |
| Progress Printing Comp. | $775.00 | 1999-11-10 | Invoice on Credit |
| Ameritech | $741.80 | 1999-11-10 | Telephone expense |
| Ross Printing | $737.00 | 1999-10-23 | Invitation Printing |
| Chicago Tennis and Golf | $683.23 | 1999-07-19 | golf outing fundraiser |
| Newsweb Corporation | $671.00 | 1999-08-17 | printing expense |
| Vilma Colom | $600.00 | 1999-11-10 | Partial Loan Repayment (A-P3.472) |
| Bank One | $566.95 | 1999-12-06 | Car Payment |
| Commonwealth Edison | $528.00 | 1999-12-20 | Account Bill payment |
| Commonwealth Edison | $527.50 | 1999-11-12 | Electric bill |
| Commonwealth Edison | $527.00 | 1999-11-10 | Electricity bill |
| Commonwealth Edison | $527.00 | 1999-12-13 | Monthly Bill |
| Mex-Rico Shirts | $525.00 | 1999-07-01 | shirts for volunteers |
| Gloria Chevere | $500.00 | 1999-07-22 | Legal Services |
| Boulavard Cafe | $500.00 | 1999-12-20 | Christmas Party Expense |
| Office Depot | $500.00 | 1999-07-26 | supplies expense |
| Mex-Rico Shirts | $495.00 | 1999-07-22 | shirts for national night out |
| Yvette Perkins | $400.00 | 1999-08-02 | loan for funeral |
| The 410 Club | $400.00 | 1999-12-26 | Initiation Fee Expense |
| Yvette Perkins | $400.00 | 1999-08-02 | Loan for Funeral |
| Artes Y Letras Signs | $400.00 | 1999-11-24 | Sign Banner Service |
| Juanita M. Silvia | $400.00 | 1999-11-16 | League Expense |
| Nelson Marketing | $387.20 | 1999-12-01 | Senior Bags |
| Yvonne Nieves | $357.00 | 1999-11-16 | Service Work Expense |
| National Crime Prevention Council | $349.80 | 1999-09-16 | Halloween Expense |