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 |
|---|---|---|---|
| Donald P. Lyle | $250.00 | 1999-11-01 | |
| Midwest Distributers Warehouse Inc. | $250.00 | 1999-07-17 | |
| Frank J. Kam | $250.00 | 1999-07-20 | |
| Peoples Energy | $250.00 | 1999-11-02 | |
| Coca-Cola Bottling Co. | $250.00 | 1999-11-03 | |
| Riverpoint Colission Center INC. | $250.00 | 1999-11-03 | |
| Judy & Victor Villalobos | $250.00 | 1999-11-03 | |
| CMP Surgicenter LTD | $250.00 | 1999-11-04 | |
| DBA Crown Liquiors | $250.00 | 1999-11-04 | |
| JCR Industries | $250.00 | 1999-11-04 | |
| St. George Lofts LTD | $250.00 | 1999-11-05 | |
| Juan A. & Marisol Prada | $250.00 | 1999-11-06 | |
| AK Developement | $250.00 | 1999-11-08 | |
| Howard M. & Eloise Donaldson & Landa | $250.00 | 1999-11-08 | |
| Francisco Fregoso | $250.00 | 1999-11-08 | |
| Miguel Laboy | $250.00 | 1999-11-08 | |
| Latin American Motorcycle Assc. | $250.00 | 1999-11-08 | |
| Woodbridge Nursing home | $250.00 | 1999-11-08 | |
| Andrews Building | $250.00 | 1999-11-09 | |
| Business System of America Inc | $250.00 | 1999-11-09 | |
| City Life Corporation | $250.00 | 1999-11-09 | |
| Durrett Design INC. | $250.00 | 1999-11-09 | |
| Felmar Realty INC. | $250.00 | 1999-11-09 | |
| J & M Hardware Inc. | $250.00 | 1999-11-09 | |
| Charles A. Kam | $250.00 | 1999-11-09 | |
| Lehman Real Estate INC. | $250.00 | 1999-11-09 | |
| North & Kimball Auto Parts | $250.00 | 1999-11-09 | |
| O'Hare Centre Venture | $250.00 | 1999-11-09 | |
| Real Estate Development Group | $250.00 | 1999-11-09 | |
| Roman Realty Inc. | $250.00 | 1999-11-09 | |
| Schubert Management | $250.00 | 1999-11-09 | |
| George Tavoularis | $250.00 | 1999-11-09 | |
| Midwest Distributers Warehouse Inc. | $250.00 | 1999-11-11 | |
| Tito Vargas | $250.00 | 1999-11-11 | |
| Jose Cerda | $250.00 | 1999-11-21 | |
| Quesadillas | $250.00 | 1999-12-01 | |
| Citizens for Bradlley | $250.00 | 1999-09-08 | |
| Citizens for Cynthia Santos | $250.00 | 1999-09-08 | |
| Citizens for Bradlley | $250.00 | 1999-10-17 | |
| Federation of Women Contractors | $250.00 | 1999-11-01 | |
| Chicago Assoc. of Realty PAC | $250.00 | 1999-11-03 | |
| Micheal Franklin | $200.00 | 1999-09-01 | |
| Quesadillas | $200.00 | 1999-09-10 | |
| Little Crown Plaza | $200.00 | 1999-08-01 | |
| MDM Management | $200.00 | 1999-08-01 | |
| Yvonne and Rienaldo Burson | $200.00 | 1999-12-07 | |
| John Dimartino | $200.00 | 1999-08-04 | |
| A. Safe Haven | $200.00 | 1999-08-04 | |
| Illinois Realty Group Inc. | $200.00 | 1999-12-21 | |
| Dunning Properties LTD. Partnership | $200.00 | 1999-12-23 |
Expenditures (146 | $76,451.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $121.64 | 1999-11-24 | Leased Telephone Expense |
| Ameritech | $121.64 | 1999-12-28 | Telephone Expense |
| Magnolia Flowers | $120.00 | 1999-08-02 | Funeral Expense |
| Magnolia Flowers | $120.00 | 1999-08-29 | Funeral Expense |
| Our Lady of Grace | $105.00 | 1999-10-25 | Tickets fundraiser |
| Julie Henning | $100.00 | 1999-12-01 | Cleaning Expense |
| Julie Henning | $100.00 | 1999-12-23 | Office Cleaning Expense |
| Rick Flores | $100.00 | 1999-08-11 | Consulting fees |
| Leo Printing/Ignacio Rodriguez | $95.00 | 1999-09-06 | Flyers |
| Vilma Colom | $90.85 | 1999-11-15 | Miscellaneous Expenses |
| Walgreen's | $85.00 | 1999-07-08 | supplies |
| Magnolia Flowers | $75.00 | 1999-12-12 | Flowers Expense |
| Arvey | $71.12 | 1999-12-06 | Monthly Payment |
| Standard Parking | $70.75 | 1999-11-30 | Parking Expense for Meetings |
| Post Office | $70.40 | 1999-07-09 | postage and handling |
| Walgreen's | $70.04 | 1999-11-10 | Film and Photography |
| Leo Printing/Ignacio Rodriguez | $70.00 | 1999-11-18 | Business Cards Expense |
| Standard Parking | $66.90 | 1999-12-02 | Downtown Meetings |
| Glen-Eagles Country Club | $65.00 | 1999-08-01 | lunch expense |
| Our Lady of Grace | $60.00 | 1999-07-26 | Ad book |
| Vilma Colom | $60.00 | 1999-12-21 | Partial Loan Repayment (A-P3.472) |
| Our Lady of Grace | $60.00 | 1999-07-26 | Ad Book |
| Ameritech | $51.48 | 1999-12-06 | Pager bill |
| First Star Bank and Savings | $50.00 | 1999-07-19 | Deposit Correction Decrease |
| Rick Flores | $50.00 | 1999-07-16 | Consulting fees |
| Rick Flores | $50.00 | 1999-07-02 | Consulting |
| Rick Flores | $50.00 | 1999-07-22 | consulting |
| Rick Flores | $50.00 | 1999-07-01 | consulting fees |
| Standard Parking | $45.25 | 1999-12-21 | Parking expense |
| Oscar Valenzuela | $45.00 | 1999-07-20 | block party hot dogs and buns |
| Ameritech | $43.50 | 1999-09-06 | pager service |
| Ameritech | $43.50 | 1999-08-03 | pager bill |
| Ameritech | $41.78 | 1999-11-01 | Pager service |
| Post Office | $39.60 | 1999-10-17 | Stamps |
| Ameritech | $34.38 | 1999-10-17 | Paging system |
| Post Office | $33.00 | 1999-12-12 | Stamps |
| Silhouette Productions | $26.94 | 1999-07-02 | film |
| Peoples Gas | $26.53 | 1999-07-01 | fees |
| Post Office | $26.40 | 1999-08-13 | stamp expense |
| Silhouette Productions | $21.40 | 1999-08-30 | National Night out expense |
| Ameritech | $20.12 | 1999-07-08 | Pager |
| Oscar Valenzuela | $20.00 | 1999-08-06 | Boat cruise dinner expense |
| Post Office | $19.80 | 1999-10-22 | Stamps |
| Tony Gambino | $17.45 | 1999-09-25 | Seniors outing |
| Silhouette Productions | $15.20 | 1999-07-09 | photos |
| Oscar Valenzuela | $8.00 | 1999-11-09 | Parking Re-embursment |