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 |
|---|---|---|---|
| Don Niestrom River North Sales & Services | $500.00 | 1999-08-02 | |
| HSC L.L.C. | $500.00 | 1999-11-09 | |
| Coalition for Better Government | $500.00 | 1999-11-09 | |
| Don Barrette | $500.00 | 1999-11-01 | |
| Richard L. Kruse | $500.00 | 1999-12-01 | |
| Josafat and Anita Villegas | $500.00 | 1999-11-12 | |
| Autobuses Latinos Inc. | $500.00 | 1999-09-30 | |
| Bancomer Transfer Services Inc. | $500.00 | 1999-12-10 | |
| Metalock Corporation | $500.00 | 1999-11-09 | |
| Interpacifica Inc. | $500.00 | 1999-11-09 | |
| Red Star Liquors Inc. | $500.00 | 1999-11-06 | |
| Thomas J. Geier | $500.00 | 1999-11-08 | |
| Jenson & Halstead | $500.00 | 1999-11-09 | |
| Josafat and Anita Villegas | $400.00 | 1999-08-08 | |
| Pat Fabiano | $400.00 | 1999-07-22 | Golf Outing Donation |
| Atheimer & Gray | $400.00 | 1999-11-01 | |
| Marietta & Peter A. Soto | $400.00 | 1999-11-09 | |
| Capitol Source LTD. | $375.00 | 1999-10-15 | |
| Micheal Meglei | $375.00 | 1999-11-02 | |
| Philip I Ellington | $375.00 | 1999-11-09 | |
| Dr. Melvin & Anthony D'souza & Bendik | $375.00 | 1999-11-03 | |
| Yvonne and Rienaldo Burson | $350.00 | 1999-07-09 | |
| Colon & Bruno La Estralla Club | $350.00 | 1999-07-08 | |
| Total Rental Care | $350.00 | 1999-08-25 | |
| Robert Weber | $350.00 | 1999-08-01 | |
| UNIPAC ( One First National Plaza ) | $350.00 | 1999-07-07 | |
| James R. Mason | $350.00 | 1999-07-17 | |
| Larry and Denise Kahn | $342.81 | 1999-12-15 | Christmas Donation |
| Thomas J. Liska | $300.00 | 1999-11-01 | |
| Committee To Elect Patrick J. Levar Alderman | $300.00 | 1999-11-08 | |
| Israel Feliciano | $300.00 | 1999-11-18 | |
| First Star Bank and Savings | $300.00 | 1999-08-10 | |
| Brown-Carlson Assoc. | $271.50 | 1999-07-16 | |
| Thomas J. Mchugh | $250.00 | 1999-10-20 | |
| Andrews Building | $250.00 | 1999-11-09 | |
| Acadamy Capitol LLC. | $250.00 | 1999-10-20 | |
| Arnold G. W. Anderson | $250.00 | 1999-10-19 | |
| Woodbridge Nursing home | $250.00 | 1999-11-08 | |
| Business System of America Inc | $250.00 | 1999-11-09 | |
| J & M Hardware Inc. | $250.00 | 1999-10-15 | |
| Miguel Laboy | $250.00 | 1999-11-08 | |
| Centrum Properties INC. | $250.00 | 1999-10-15 | |
| Latin American Motorcycle Assc. | $250.00 | 1999-11-08 | |
| Judy & Victor Villalobos | $250.00 | 1999-11-03 | |
| Wish Residential Management | $250.00 | 1999-09-01 | |
| St. George Lofts LTD | $250.00 | 1999-11-05 | |
| J & M Hardware Inc. | $250.00 | 1999-11-09 | |
| Donald P. Lyle | $250.00 | 1999-11-01 | |
| Felmar Realty INC. | $250.00 | 1999-11-09 | |
| Law Offices of Williams S. Wigoda LTD | $250.00 | 1999-11-01 |
Expenditures (146 | $76,451.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orbit Restaurant | $341.00 | 1999-12-23 | Christmas Party |
| Magnolia Flowers | $322.00 | 1999-09-14 | Funeral |
| Magnolia Flowers | $320.00 | 1999-12-27 | Flowers for Christmas |
| Glen-Eagles Country Club | $300.00 | 1999-08-10 | Golf outing expense |
| Maritime Trades Dept. Chicago Port Council | $300.00 | 1999-08-17 | golf outing |
| John H. Stroger, Jr. | $300.00 | 1999-08-02 | Golf Outing |
| Peoples Gas | $286.44 | 1999-08-20 | Final Payment |
| Peoples Energy | $286.44 | 1999-07-20 | gas bill |
| Ameritech | $284.81 | 1999-12-20 | Cellular Bill |
| Pitney Bowes | $273.00 | 1999-11-24 | Service Account Expense |
| Pitney Bowes | $273.00 | 1999-11-10 | Account Service Expense |
| Ameritech | $265.44 | 1999-11-15 | Lease phone bills |
| Tony Gambino | $265.00 | 1999-11-10 | Reception Re-embursment on drinks and parking |
| Heil & Heil Insurence Agency Inc. | $265.00 | 1999-09-20 | office insurence |
| Magnolia Flowers | $262.49 | 1999-07-06 | flowers |
| Ameritech | $251.42 | 1999-09-12 | Cellular phone |
| High Flyin Dance Production | $250.00 | 1999-12-17 | Christmas Party Entertainment |
| M&J Glass | $245.00 | 1999-07-22 | Office Repair Expense |
| Dollar Bills | $245.00 | 1999-07-19 | golf outing funraiser |
| Ameritech | $243.04 | 1999-10-17 | pager |
| Post Office | $237.50 | 1999-10-08 | Postage |
| Office Depot | $227.15 | 1999-11-06 | Office supplies |
| Ameritech | $226.47 | 1999-11-15 | Telephone expense |
| Land Mark Seminar | $225.00 | 1999-07-01 | work shop classes |
| Arvey | $210.65 | 1999-11-10 | Office supplies |
| Italian American Police | $210.00 | 1999-10-16 | For Ad Book |
| Office Depot | $206.00 | 1999-11-23 | Supplies Expense |
| Office Depot | $200.00 | 1999-12-01 | Account Bill |
| First Star Bank and Savings | $200.00 | 1999-08-13 | corrected bank deposit |
| Silhouette Productions | $200.00 | 1999-12-23 | Advertising Expense |
| Sam Diaz | $200.00 | 1999-08-30 | Banquet tickets |
| 14 District Golf Outing | $200.00 | 1999-09-13 | Golf Outing |
| Carlos Gonzalez | $200.00 | 1999-07-01 | Flockloric dancers transportation expense |
| Office Depot | $200.00 | 1999-07-22 | supplies |
| Office Depot | $200.00 | 1999-10-17 | Supplies |
| The Illinois Womens Funding Federation | $200.00 | 1999-12-14 | Fundraiser |
| Office Depot | $200.00 | 1999-10-25 | Supplies |
| Nicolle Communication | $200.00 | 1999-11-23 | Advertising Expense |
| Office Depot | $200.00 | 1999-12-01 | Citizen Account Bill |
| Mex-Rico Shirts | $197.20 | 1999-10-25 | Jackets for Community Service |
| Post Office | $178.20 | 1999-12-17 | Christmas Card Postage |
| Ameritech | $177.73 | 1999-07-12 | Phone |
| Stanley D. Hollenbeck | $175.00 | 1999-08-12 | Newsletter Expense |
| Ameritech | $174.66 | 1999-08-09 | Cellular bill |
| Abril Restaurant | $164.02 | 1999-11-21 | Community dinner |
| Oscar Valenzuela | $150.00 | 1999-12-14 | DJ Expense For Christmas Party |
| Office Depot | $132.88 | 1999-07-17 | office supplies |
| Silhouette Productions Inc. | $131.85 | 1999-11-10 | photographs |
| Magnolia Flowers | $125.00 | 1999-07-01 | funeral |
| Progress Printing Comp. | $125.00 | 1999-09-20 | Committeeman posters |