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 |
|---|---|---|---|
| Pete Callahan | $500.00 | 2000-11-28 | |
| Chicago Beverage Systems Inc. | $500.00 | 2000-08-29 | |
| Clairmont LTD | $500.00 | 2000-08-09 | |
| Construction and General Laborers | $500.00 | 2000-07-12 | |
| Crawford Auto Construction Inc. | $500.00 | 2000-09-01 | |
| Crown Liqours | $500.00 | 2000-08-29 | |
| Defano Diaz | $500.00 | 2000-11-28 | |
| Dolac Developement | $500.00 | 2000-11-17 | |
| Ezgur Wallach and Braun P.C. | $500.00 | 2000-08-29 | |
| Felmar Realty INC. | $500.00 | 2000-09-01 | |
| Fojo Enterprises Inc. | $500.00 | 2000-08-29 | |
| Heneghan and Kerin Construction | $500.00 | 2000-11-28 | |
| Noel Herrera | $500.00 | 2000-08-29 | |
| Hollander International Storage and Moving Co. | $500.00 | 2000-11-27 | |
| Jenson & Halstead | $500.00 | 2000-07-26 | |
| Lincoln Park Management | $500.00 | 2000-11-22 | |
| Thomas J. Liska | $500.00 | 2000-11-22 | |
| Logan Square Auditorium Building | $500.00 | 2000-11-27 | |
| Maxwell Builders | $500.00 | 2000-11-28 | |
| New Chicago Realty | $500.00 | 2000-08-09 | |
| New Heritage Realty | $500.00 | 2000-07-01 | |
| Primera Engineers Michael W. Gonzalez | $500.00 | 2000-08-29 | |
| Real Concord Inc. | $500.00 | 2000-11-28 | |
| Restaurant Puebla Inc. | $500.00 | 2000-11-21 | |
| Hipolito Roldan | $500.00 | 2000-11-28 | |
| William J. Sabo | $500.00 | 2000-11-28 | |
| Samuel V P Banks | $500.00 | 2000-08-29 | |
| Tomas F. Sasco | $500.00 | 2000-08-29 | |
| Sayre-Heidney Inc. | $500.00 | 2000-07-24 | |
| Spalter Finance Co. | $500.00 | 2000-08-29 | |
| Walgreen's | $500.00 | 2000-12-02 | |
| Walgreens | $500.00 | 2000-10-01 | |
| Fullerton Ave. Chamber of Commerce | $500.00 | 2000-09-08 | Reimbursement |
| Elias Sanchez | $450.00 | 2000-11-28 | |
| VLT INC. | $450.00 | 2000-11-28 | |
| Banco Popular | $450.00 | 2000-11-27 | |
| Leonas Restaraunt | $428.22 | 2000-07-31 | Reception |
| Fullerton Ave. Chamber of Commerce | $407.06 | 2000-10-02 | Reimbursement for Loan Deposit |
| A-Karrasel Child Care Center | $400.00 | 2000-09-15 | |
| ADCO Plumbing and Heating Mechanical INC. | $400.00 | 2000-08-28 | |
| Frank J. Kam | $350.00 | 2000-08-08 | |
| UNIPAC ( One First National Plaza ) | $350.00 | 2000-07-14 | |
| Richard Price | $350.00 | 2000-08-07 | |
| UNIPAC ( One First National Plaza ) | $300.00 | 2000-08-09 | |
| Colon & Bruno La Estralla Club | $300.00 | 2000-07-24 | |
| Adelfa Cardenas | $300.00 | 2000-11-28 | |
| Busy Bee Bd | $300.00 | 2000-11-28 | |
| Josephine Mikrut | $300.00 | 2000-12-02 | |
| Valencia Service Inc. | $300.00 | 2000-11-28 | |
| European Craftsmanship | $300.00 | 2000-11-21 |
Expenditures (90 | $102,116.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dennis Perez | $220.00 | 2000-07-18 | Consulting fees |
| Coalition for Better Government | $200.00 | 2000-08-23 | Golf Outing Tickets |
| Office Depot | $200.00 | 2000-09-01 | Office Supplies |
| Cook County Democratic Party Thomas Lyons | $200.00 | 2000-09-10 | Banquet tickets |
| Mex-Rico Shirts | $192.00 | 2000-09-15 | Precinct Captain Tshirts |
| Verizion Wireless | $185.48 | 2000-11-15 | Phone Expense |
| Post Office | $165.00 | 2000-11-04 | Stamp for Linos Fundraiser |
| Dollar Tree | $163.13 | 2000-07-07 | Golf Outing Expense |
| Santos M. De La Cerda | $159.03 | 2000-09-14 | Janitorial Expense |
| Office Depot | $151.00 | 2000-11-15 | Office Supplies |
| Santos M. De La Cerda | $150.00 | 2000-07-31 | Constodial Technition |
| Post Office | $138.60 | 2000-11-22 | Postage Stamps |
| Ceramica Latina | $120.00 | 2000-08-23 | Flowers For Funeral |
| Post Office | $115.50 | 2000-07-13 | Postage for Mailing |
| Ceramica Latina | $108.00 | 2000-09-08 | Flowers for funeral |
| Santos M. De La Cerda | $100.00 | 2000-07-01 | Office Janitorial Expense |
| Santos M. De La Cerda | $100.00 | 2000-12-01 | Janitorial Expense |
| Santos M. De La Cerda | $100.00 | 2000-10-31 | Janitorial Expense |
| Peoples Gas | $93.70 | 2000-12-11 | Office Expense |
| Magnolia Flowers | $90.00 | 2000-07-11 | Funeral Flowers Expense |
| Leo Printing/Ignacio Rodriguez | $85.00 | 2000-09-19 | Mailing for Fundraiser |
| Leo Printing/Ignacio Rodriguez | $85.00 | 2000-07-26 | Golf Fliers |
| Ameritech | $79.42 | 2000-12-05 | Phone Expense |
| Peoples Gas | $60.00 | 2000-09-08 | Monthly Bill |
| City Club of Chicago | $50.00 | 2000-07-05 | Membership |
| Magnolia Flowers | $48.00 | 2000-09-08 | Flowers for Funeral |
| Post Office | $47.52 | 2000-07-10 | Postage Expense |
| Center for Spiritual Awakening | $45.00 | 2000-12-02 | Banquet Ticket |
| Farewell To Victor Reyes | $40.00 | 2000-12-11 | Banquet dinner |
| Santos M. De La Cerda | $33.60 | 2000-11-14 | Janitorial Expense |
| Post Office | $33.00 | 2000-12-15 | Stamps for mailings |
| Post Office | $33.00 | 2000-12-15 | Stamps for Office Mailings |
| Post Office | $33.00 | 2000-08-16 | Postage for Golf Outing |
| Post Office | $28.38 | 2000-09-05 | Election Expense |
| Ameritech | $26.28 | 2000-07-10 | Monthly bill |
| Ameritech | $25.41 | 2000-09-05 | PAGER BILLING |
| Magnolia Flowers | $25.00 | 2000-11-15 | Funeral Flowers |
| Post Office | $19.80 | 2000-09-20 | Postage for Mailing |
| Post Office | $13.20 | 2000-09-08 | Stamp Expense |
| Robert Hart | $11.13 | 2000-11-24 | Office Expense |