Semiannual
Filed Doc ID: 188056 | Committee: Citizens For Colom
Document Information
| Filed Date | 2000-06-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 25 |
Receipts (89 | $39,609.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| City Life Corporation | $200.00 | 2000-03-14 | |
| Pedro J. Cevallos | $200.00 | 2000-03-14 | |
| Eva Saenz | $200.00 | 2000-02-03 | |
| Illinois Realty Group Inc. | $200.00 | 2000-03-12 | |
| Mike Rodriguez | $200.00 | 2000-03-11 | |
| Donald P. Lyle | $200.00 | 2000-03-11 | |
| Brickyard Developement Construction Corp. | $200.00 | 2000-03-11 | |
| Michael Kerrington | $200.00 | 2000-03-10 | |
| Jose Salamanca | $200.00 | 2000-01-01 | |
| J & M Hardware Inc. | $200.00 | 2000-02-26 | |
| Sacred Heart Hospital | $200.00 | 2000-02-25 | |
| G.V. Construction Co. INC. | $200.00 | 2000-02-24 | |
| Nations Pizza Products | $200.00 | 2000-02-10 | |
| Jenson & Halstead | $200.00 | 2000-03-14 | |
| Dominick Geraci | $200.00 | 2000-03-14 | |
| Tomas F. Sasco | $200.00 | 2000-03-14 | |
| Del Rey Farms | $200.00 | 2000-05-10 | Youth Conference Hot Dogs and Buns |
| Matanky Realty | $200.00 | 2000-06-01 | |
| Lucy Raymond Rogers | $200.00 | 2000-06-19 | |
| Hae O. Shim | $200.00 | 2000-06-19 | |
| Luis F. Arencibia | $200.00 | 2000-03-14 | |
| Thomas & Suzanne Muntaner | $200.00 | 2000-03-13 | |
| Logan Square Auditorium Building | $200.00 | 2000-03-13 | |
| Malgo Corporation | $200.00 | 2000-03-12 | |
| Ambulatory Health Care Dan Guwat | $200.00 | 2000-05-23 | Youth Conference Grooming Kits |
| Windy City Fieldhouse | $200.00 | 2000-05-23 | Youth Conference Passes to Fieldhouse |
| Mariano Food Mart | $125.00 | 2000-03-14 | |
| MLC Properties | $100.00 | 2000-05-31 | |
| Friendship Rest. | $100.00 | 2000-02-17 | |
| MLC Properties | $100.00 | 2000-06-01 | |
| Neptune Foodmart | $100.00 | 2000-03-19 | |
| Del Rey Farms | $100.00 | 2000-02-15 | Senior Bingo |
| Hae O. Shim | $100.00 | 2000-02-25 | |
| Friendship Rest. | $70.00 | 2000-02-15 | Senior Bingo |
| Luis F. Arencibia | $59.40 | 2000-02-15 | Senior Bingo |
| Matanky Realty | $50.00 | 2000-02-04 | |
| Mariano Food Mart | $50.00 | 2000-02-27 | |
| Thomas David Rot | $50.00 | 2000-02-14 | Senior Bingo |
| Robert Quinlivan | $40.00 | 2000-02-14 | Senior Bingo |
Expenditures (121 | $52,961.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic National Committee | $250.00 | 2000-02-18 | Dinner Tickets |
| Ramsey Colom | $250.00 | 2000-01-07 | Clerical Services |
| Mary Sieweck | $240.00 | 2000-06-19 | Dinner Tickets |
| Puerto Rican Campaign | $235.00 | 2000-05-01 | Ad Book |
| Silhouette Productions | $230.00 | 2000-03-05 | Advertising Expense |
| Ameritech | $221.16 | 2000-06-20 | Phone Exense |
| Ameritech | $221.16 | 2000-06-12 | TELEPHONE EXPENSE |
| Progress Printing Comp. | $220.00 | 2000-06-12 | FLIER EXPENSE |
| Ameritech | $210.93 | 2000-01-20 | Telephone Expense |
| Kinkos | $210.32 | 2000-02-18 | Fliers Expense |
| Micro Center | $204.01 | 2000-03-11 | Computer Supplies |
| Office Depot | $200.00 | 2000-03-23 | Office Expense |
| Office Depot | $200.00 | 2000-02-25 | Office Supplies |
| Ramsey Colom | $200.00 | 2000-02-05 | Clerical Services |
| Glen-Eagles Country Club | $200.00 | 2000-02-22 | Deposit For Golf Outing |
| Jose Colon | $200.00 | 2000-03-21 | Campaign Expense |
| High Flyin Dance Production | $200.00 | 2000-05-22 | Music for Youth Cinference |
| Ramsey Colom | $200.00 | 2000-01-28 | Clerical Services |
| Office Depot | $200.00 | 2000-01-28 | Office Supplies |
| ILL. HDO | $200.00 | 2000-02-09 | Banquet Tickets |
| Latin American Police | $200.00 | 2000-04-28 | Dinner Tickets |
| Office Depot | $200.00 | 2000-02-01 | Office Supply Expense |
| Ameritech | $194.01 | 2000-04-23 | Telephone Expense |
| 410 Club | $189.00 | 2000-06-12 | MEMBERSHIP FEES |
| Artes Y Letras Signs | $180.00 | 2000-01-10 | Signs and Banners for Campaign |
| Ameritech | $176.07 | 2000-03-13 | Telephone Expense |
| Post Office | $165.00 | 2000-06-13 | Postage Expense |
| Post Office | $160.60 | 2000-04-19 | Postage Expense |
| Ramsey Colom | $150.00 | 2000-01-14 | Clerical Services |
| Leo Printing/Ignacio Rodriguez | $135.00 | 2000-01-27 | Envelopes and letterhead Expense |
| Post Office | $132.00 | 2000-02-01 | Postage Expense |
| Magnolia Flowers | $125.00 | 2000-04-09 | Flower Expense |
| Kinkos | $122.35 | 2000-06-01 | Supplies |
| Leo Printing/Ignacio Rodriguez | $110.00 | 2000-03-15 | Printing Expense |
| Standard Parking | $108.50 | 2000-02-18 | Parking expense |
| Julie Henning | $100.00 | 2000-03-04 | Maintenence |
| Father & Sons Pizza | $100.00 | 2000-02-05 | Volunteer dinner expense |
| Eva Gonzalez | $100.00 | 2000-04-01 | Office Expense |
| Office Depot | $100.00 | 2000-06-28 | Office Supplies Expense |
| Eva Gonzalez | $100.00 | 2000-05-05 | Office Expense |
| Ramsey Colom | $100.00 | 2000-01-21 | Clerical Services |
| Julie Henning | $100.00 | 2000-02-02 | Constodial Expense |
| Office Depot | $100.00 | 2000-04-22 | Election Expense |
| Puerto Rican Campaign | $100.00 | 2000-01-28 | Memborship Fees |
| Louis-Teach Murillo | $100.00 | 2000-05-10 | Camera |
| Post Office | $99.00 | 2000-02-04 | Postage Expense |
| Magnolia Flowers | $95.00 | 2000-03-15 | Flowers for funeral |
| 410 Club | $90.00 | 2000-03-15 | Membership Dues |
| 410 Club | $90.00 | 2000-04-09 | Payment Dues |
| Standard Parking | $82.50 | 2000-01-28 | Parking Expense |