Semiannual
Filed Doc ID: 200896 | Committee: Citizens For Colom
Document Information
| Filed Date | 2001-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 31 |
| Amended | Yes |
Receipts (179 | $112,547.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vilma Colom | $10,000.00 | 2000-11-02 | |
| F.J. Potts LTD | $5,000.00 | 2000-07-26 | |
| Alfred G. Roman LTD | $5,000.00 | 2000-07-26 | |
| Sports and Entertainment Media Services Inc. | $3,000.00 | 2000-08-28 | |
| Gale Street Inn Restaurant | $2,400.00 | 2000-08-16 | Golf Outing Donations |
| Rudy J. & Helen K. Mulder | $2,243.50 | 2000-12-15 | Toys and Gift Certificates for Christmas |
| American Thrift Store | $2,000.00 | 2000-12-05 | |
| J.P.G. Construction Co. | $2,000.00 | 2000-11-27 | |
| All Around Amusement | $2,000.00 | 2000-08-06 | |
| Kilkee Carpentry LTD. | $2,000.00 | 2000-12-01 | |
| Madeco Plumbing LTD. | $2,000.00 | 2000-12-02 | |
| Brownell Properties | $2,000.00 | 2000-08-03 | |
| Viking Ski Shop | $1,874.60 | 2000-12-14 | Christmas Lights gloves hats winter clothes |
| Glen-Eagles Country Club | $1,839.00 | 2000-08-29 | |
| Democratic Party of ILLINOIS 2000 | $1,750.00 | 2000-11-03 | |
| LaSalle Bank | $1,500.00 | 2000-08-26 | Golf Outing Beverage |
| Iuro and Associates Architects Corp. | $1,500.00 | 2000-11-27 | |
| Mega Mall | $1,500.00 | 2000-11-30 | Turkey Giveaway |
| New Heritage Realty | $1,500.00 | 2000-11-07 | |
| Ameritech | $1,087.08 | 2000-08-10 | Returned Deposit on Phones |
| Edwin Garcia | $1,050.00 | 2000-11-16 | |
| Interpacifica Inc. | $1,000.00 | 2000-11-28 | |
| Ali D. Ata | $1,000.00 | 2000-11-28 | |
| The Inverbrass LLC | $1,000.00 | 2000-11-28 | |
| Educ. Fund-Hotel Empl. Restaurant Empl. | $1,000.00 | 2000-11-20 | |
| Total Distribution Network Inc. | $1,000.00 | 2000-10-02 | |
| Samuel V P Banks | $1,000.00 | 2000-11-28 | |
| Seven D Construction Co. | $1,000.00 | 2000-08-29 | |
| Robert Hart | $998.00 | 2000-09-08 | Reimbursement of over payment Contractual |
| Urban Investment Trust Inc. | $900.00 | 2000-08-29 | |
| Super Vallet Parking Inc. | $870.00 | 2000-08-07 | Give aways for Golf Outing |
| Michael Kerrigan | $700.00 | 2000-08-15 | |
| Illinois Communications Sales Inc. | $700.00 | 2000-08-03 | Radios |
| Commonwealth Edison | $626.24 | 2000-12-15 | Christmas Lights for Boulavard and Trees |
| Jorge L. Lopez | $600.00 | 2000-11-28 | |
| Frank Arce | $600.00 | 2000-11-16 | |
| Crown Liqours | $600.00 | 2000-07-26 | |
| Vazquez and Vazquez | $600.00 | 2000-11-28 | |
| Commonwealth Edison | $544.00 | 2000-12-18 | Clear and Green bulbs |
| Elias Sanchez | $540.00 | 2000-11-28 | Flowers for the Year for Numerous Occasions |
| Don Barrette | $500.00 | 2000-11-28 | |
| Chicago Beverage Systems Inc. | $500.00 | 2000-08-29 | |
| Maxwell Builders | $500.00 | 2000-11-28 | |
| Pete Callahan | $500.00 | 2000-11-28 | |
| Cafeteria De Pancho | $500.00 | 2000-08-27 | |
| Banco Popular | $500.00 | 2000-07-07 | |
| B and I Electrical Contracters Inc. | $500.00 | 2000-11-25 | |
| Fojo Enterprises Inc. | $500.00 | 2000-08-29 | |
| Ezgur Wallach and Braun P.C. | $500.00 | 2000-08-29 | |
| Business System of America Inc | $500.00 | 2000-09-02 |
Expenditures (90 | $102,116.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Star Bank and Savings | $20,000.00 | 2000-12-14 | CD fixed rate four months 6.3 Percent |
| Vilma Colom | $10,000.00 | 2000-12-05 | loan repayment (A-P3.2791) |
| Prarie State Committee | $10,000.00 | 2000-07-28 | Donation |
| Glen-Eagles Country Club | $9,078.04 | 2000-09-01 | Golf Outing Expense |
| Ross Printing | $5,438.63 | 2000-10-31 | Calenders and Signs |
| Vilma Colom | $4,000.00 | 2000-08-30 | loan repayment (A-P3.2433) |
| Post Office | $3,400.00 | 2000-11-17 | Stamps for Ward Calenders |
| Sems | $3,000.00 | 2000-09-13 | Reimbursement |
| Post Office | $2,772.00 | 2000-12-11 | Stamp for office |
| JDR Promotional Products | $2,226.54 | 2000-08-10 | Golf Outing Giveaways |
| Robert Hart | $2,016.00 | 2000-10-02 | Consulting Fees |
| Vilma Colom | $2,000.00 | 2000-08-31 | loan repayment (A-P3.2442) |
| R.F. Holland Co. | $1,758.26 | 2000-08-21 | Puerto Rican Parade Shirts |
| Robert Hart | $1,286.00 | 2000-09-01 | Consulting Expense |
| Slams Club | $1,080.24 | 2000-12-19 | Gifts for Volunteers |
| Sports Cam Uniforms | $1,000.00 | 2000-12-16 | Sweaters for Volunteers |
| Anthony Quintana | $1,000.00 | 2000-10-30 | Consulting Expense |
| Banco Popular | $1,000.00 | 2000-08-09 | Travelers Checks for Democratic Convention |
| Enrique Garcia | $1,000.00 | 2000-09-19 | Consulting Fees |
| Father & Sons Pizza | $1,000.00 | 2000-11-30 | Volunteer Election day dinner |
| Robert Hart | $960.00 | 2000-11-04 | Consulting Fees |
| Ameritech | $937.36 | 2000-10-02 | Telephone Expense |
| Ameritech | $924.28 | 2000-09-08 | Monthly Billing |
| Ameritech | $893.97 | 2000-11-30 | Office Phone Expense |
| Post Office | $837.00 | 2000-12-12 | Stamps for Office and Christmas Mailings |
| Leo Printing/Ignacio Rodriguez | $820.00 | 2000-11-15 | Election day Palm cards |
| Logan Square Auditorium Building | $800.00 | 2000-09-20 | Rent Expense |
| WBN Consulting Services | $780.00 | 2000-09-08 | Consulting Fees |
| Sports Cam Uniforms | $725.00 | 2000-12-13 | Shirts for Volunteers |
| Bank One | $566.95 | 2000-09-20 | Car Expense |
| Mex-Rico Shirts | $500.00 | 2000-07-06 | Taste T-shirts |
| Latin American Motorcycle Assc. | $500.00 | 2000-09-07 | Tshirts for Event |
| Zepeda Construction Inc. | $500.00 | 2000-11-17 | Reimbursement |
| Leo Printing/Ignacio Rodriguez | $490.00 | 2000-09-01 | Warning Signs Expense |
| Santos M. De La Cerda | $428.00 | 2000-09-30 | Janitorial Exense |
| Anthony Quintana | $384.00 | 2000-11-15 | Consulting Expense |
| Ameritech | $355.45 | 2000-09-14 | Phone Bill |
| Ameritech | $351.58 | 2000-08-18 | Phone Expense |
| Committee 26th Ward Democratic Organization | $350.00 | 2000-09-11 | Banquet Ticket |
| Leo Printing/Ignacio Rodriguez | $325.00 | 2000-11-16 | Invitations and business cards |
| Santos M. De La Cerda | $323.00 | 2000-08-31 | Constodial Expense |
| Royal Restaurant | $315.00 | 2000-11-27 | Election Day Breakfast For Volunteers |
| Maria Vega | $307.92 | 2000-10-04 | Consulting Fees |
| Friends of Joseph Mario | $300.00 | 2000-09-08 | Ad book |
| Robert Hart | $288.00 | 2000-08-10 | Consulting |
| Pitney Bowes | $273.00 | 2000-09-17 | Monthly Billing |
| Pitney Bowes | $273.00 | 2000-11-17 | Office Maintenance of Copiers |
| James Demas | $264.69 | 2000-12-19 | Consulting Expense |
| Post Office | $264.00 | 2000-08-28 | Stamp Expense |
| City Club of Chicago | $250.00 | 2000-12-11 | Membership Fees |