Semiannual

Filed Doc ID: 195440 | Committee: United Neighbors for Cicero

Document Information

Filed Date2000-10-20
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages13
AmendedYes

Receipts (52 | $22,586.65)

DonorAmountDateDescription
Color Communications Inc $2,000.00 2000-05-06 Campaign Signs (Spanish & English)
United Neighbors for Cicero $2,000.00 2000-05-03
Arturo I. Lema $1,500.00 2000-03-08
United Neighbors for Cicero $1,200.00 2000-05-11
United Neighbors for Cicero $1,000.00 2000-03-17
United Neighbors for Cicero $1,000.00 2000-01-10
Arturo I. Lema $1,000.00 2000-06-30
McGrath and Associates $500.00 2000-06-30
Daniel G. Gutierrez $500.00 2000-02-09
Daniel G. Gutierrez $500.00 2000-03-07
Leonard V. Satas $500.00 2000-03-06
Roddy Joseph V. Law Offices $500.00 2000-06-13
Mary Presas $500.00 2000-06-30
National Financial Services Inc. $500.00 2000-06-30
National Financial Services Inc. $500.00 2000-02-09
Celia Hernandez $500.00 2000-06-29
John Talavera $500.00 2000-02-09
Victor Satas $500.00 2000-06-22
Victor Satas $500.00 2000-03-06
Vallejo Alma/Cuevas Luis (Farmers' Insurance) $450.00 2000-05-07 Float - Cinco de Mayo Parade
Bambino's Pizza y Taqueria $420.00 2000-06-16 Pizzas - Fathers' Fiesta
Nuevo Leon Restaurant $400.00 2000-02-09 Breakfast Fundraiser
United Neighbors for Cicero $350.00 2000-04-13
Victor P. Armendariz $342.65 2000-06-30 Total Postage for Fundrasing Events
Victor P. Armendariz $334.00 2000-04-01 Soccer Team Sponsorship & T-Shirts
Moreno's Liquors $300.00 2000-06-17 Beverages-Fathers' Fiesta Fundraiser
Truck Tire Sales Inc. $300.00 2000-02-09
Tom Ramos $300.00 2000-04-18
Victor P. Armendariz $300.00 2000-05-25
Universal Automotive Studios Inc. $280.00 2000-05-25 4 - Campaign Banners
Art's Enterprises Inc $250.00 2000-05-07 Bus Service-Cinco de Mayo Parade
Chela's Restaurant $250.00 2000-05-07 Food - Cinco de Mayo Parade Participants Party
Arturo I. Lema $200.00 2000-02-09
Abel Presas $200.00 2000-06-16
Cermak Produce Inc. $200.00 2000-06-02
United Neighbors for Cicero $200.00 2000-03-22
Lazos Tacos Inc. $200.00 2000-02-04
Arthur Acevedo $200.00 2000-03-17
Bambino's Pizza y Taqueria $160.00 2000-04-02 Pizza-Volunteer Training Mtg Refreshments
Gilberto Galicia $150.00 2000-06-30
Universal Automotive Studios Inc. $150.00 2000-02-09
Victor P. Armendariz $150.00 2000-05-20 Initial Office Cleaning
Abel Presas $125.00 2000-06-30
Lazos Tacos Inc. $125.00 2000-06-30
Ruben Salcedo $125.00 2000-06-30
Victor P. Armendariz $100.00 2000-04-01 Application Fee for 5/7/00 Cinco de Mayo Parade
Universal Automotive Studios Inc. $75.00 2000-04-12 4 - 14x22 Shocard Campaign Signs
Ruben Salcedo $50.00 2000-06-16
United Neighbors for Cicero $50.00 2000-06-22
Gilberto Galicia $50.00 2000-05-25

Expenditures (44 | $22,306.38)

PayeeAmountDatePurpose
Louis Arencibia $2,400.00 2000-01-08 headquarters - rent 1st Floor & Security Deposit - 1024
Louis Arencibia $1,200.00 2000-03-08 headquarters - rent 1st floor Mar -1043
Louis Arencibia $1,200.00 2000-05-01 headquarters - rent 1st Floor April - 1059
Louis Arencibia $1,200.00 2000-02-10 headquarters - rent - 1st Fl. (Feb.) 1028
Louis Arencibia $1,200.00 2000-06-06 headquarters - rent 1st Floor May
Louis Arencibia $1,200.00 2000-06-29 headquarters - rent 1st floor June - 1080
Carnitas Don Rafa $826.68 2000-06-08 fund raising - food - Fundraiser 6/8/00
Louis Arencibia $800.00 2000-02-16 headquarters - rent - 2d Fl. Feb - 1036
Louis Arencibia $800.00 2000-03-15 headquarters - rent - 2nd Floor Mar - 1053
Louis Arencibia $800.00 2000-05-01 headquarters - rent - 2nd Floor Apr - 1060
Louis Arencibia $800.00 2000-05-23 headquarters - rent - 2nd Floor May - 1064
Louis Arencibia $800.00 2000-02-16 headquarters - rent - 2d Fl. Security Deposit 1035
The Executives on Randolph $800.00 2000-05-11 fund raising - food - Fundraiser Deposit 6/30/00 - 1061
The Executives on Randolph $759.38 2000-06-30 fund raising - food - Fundraiser 6/30/00 - 1081
Ameritech $566.87 2000-06-13 telephone - 1074
Los Dos Laredos $560.00 2000-05-25 fund raising - food - After Work Reception Fundraiser 5/25/00 - 1065
A-Reliable Copier Service $520.80 2000-03-20 office supplies - Toner for copier - 1054
Daniel G. Gutierrez $500.00 2000-02-26 returned check
Daniel G. Gutierrez $500.00 2000-03-20 returned check from 05/25/00 fundraiser
Ameritech $410.31 2000-05-11 telephone - 1062
Office Depot $402.79 2000-03-09 office supplies - 1044
Ameritech $347.83 2000-04-14 telephone - Jan-Feb - 1055
Kitty Kat Tours (Pat Apa) $300.00 2000-06-17 Transportation - Fundraiser - Hollywood Casino trip - 6/17/00 - 1079
Antonio Chavarria $300.00 2000-03-11 Photographic Services - Feb. Event - 1050
Kitty Kat Tours (Pat Apa) $270.00 2000-02-26 Hollywood Casino Fundraiser Transportation 1041
Com Ed $267.48 2000-05-26 utilities - 2nd Fl. Electric - Mar-Apr - 1066
Joaquin Garcia $250.00 2000-06-17 fund raising - entertainment - Music/DJ 6/16/00 Father's Fiesta - 1078
Office Depot $246.13 2000-03-11 office supplies - copying Precinct Distribution - 1048
Nicor $227.23 2000-05-26 utilities - Gas 2nd fl. April - 1067
Ameritech $226.45 2000-02-16 telephone - installation fees - 1038
Sam's Club $221.86 2000-06-16 Food/Office Supplies
Petty Cash Fund $200.00 2000-02-14 Petty Cash Fund -1034
Carnitas Don Pedro $200.00 2000-06-15 fund raising - food - 6/16/00 Father's Fiesta Fundraiser - 1077
Priority Telecom $184.00 2000-03-10 Telephone Equipment
Nicor $170.00 2000-04-19 utilities - 1st Fl. Gas 1/8-3/10/00 - 1056
Mothers' Day Restaurant $155.00 2000-03-21 Volunteers' Dinner
Graphic Arts Consultants $120.00 2000-06-14 printing - Invitations - 1076 (Reimbursement)
Office Depot $100.00 2000-03-17 Copying Services - 1051
Ameritech $76.47 2000-01-26 telephone - Dec-Jan 1999
Com Ed $55.54 2000-04-20 utilities - 1st Fl. Electric 1/8 - 1/27/00 - 1057
Graphic Arts Consultants $42.00 2000-05-26 printing - invitations - Afterwork Reception 5/25/00 - 1069 (Reimbursement)
Ameritech $38.09 2000-02-16 telephone - Jan-Feb - 1037
Com Ed $31.47 2000-04-20 utilities - 2nd Fl. Electric - 2/16-3/27/00 - 1058
Los Dos Laredos $30.00 2000-05-25 Fundraising - Beverages