Semiannual

Filed Doc ID: 217122 | Committee: United Neighbors for Cicero

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages15

Receipts (48 | $49,370.83)

DonorAmountDateDescription
Victor P. Armendariz $15,000.00 2001-01-19
Victor P. Armendariz $11,500.00 2001-02-16
Victor P. Armendariz $5,000.00 2001-02-01
Victor P. Armendariz $1,900.00 2001-01-26
Ramos Antonio M.D. Ltd. $1,000.00 2001-02-02
RQ Employee Transportation Svc. Inc. $1,000.00 2001-02-07
DeLeon John R. - Attorney at Law $1,000.00 2001-01-25
Victor P. Armendariz $1,000.00 2001-01-26
Leonard V. Satas $1,000.00 2001-01-25
Leonard V. Satas $680.00 2001-01-12 Campaign Lawn Signs
Alma Vallejo $600.00 2001-02-02
Victor P. Armendariz $551.88 2001-01-12
FC Companies $500.00 2001-02-02
Jose M. Guzman $500.00 2001-01-31
CasAmerica $500.00 2001-02-02
National Financial Services Inc. $500.00 2001-02-02
Patrick J. Ryan $400.00 2001-01-31
Victor P. Armendariz $357.24 2001-02-23
Victor P. Armendariz $346.38 2001-01-30
Com Ed Refund $339.87 2001-03-25 Refund for Overpayment
Fibre-Tec Partitions LLC $300.00 2001-02-06
Arturo I. Lema $300.00 2001-02-24
Jose M. Gutierrez $300.00 2001-02-02
Salvador Gamboa $300.00 2001-01-29
Ottoman J. DeLeon $300.00 2001-02-02
Arturo I. Lema $250.00 2001-02-02
A-1 Realty Services Inc. $200.00 2001-02-02
Boyle. David R. - DBA House Doctors $200.00 2001-02-02
Ottoman J. DeLeon $200.00 2001-02-02
Family Recycling Center Inc. $200.00 2001-01-27
Fibre-Tec Partitions LLC $200.00 2001-02-01
Leonardo Guerrero, Jr. $200.00 2001-02-02
Teresa Magana $200.00 2001-01-28
MN Construction Co. Inc. $200.00 2001-01-30
John J. Murphy $200.00 2001-02-06
Shamrock Recycling Inc. $200.00 2001-01-22
Abel Presas $200.00 2001-01-25
Manuel Ramirez, Jr. $200.00 2001-02-07
Roddy Joseph V. - Law Offices of $200.00 2001-01-31
San Jose Imports Inc. ltd. $200.00 2001-02-02
Victor Satas $200.00 2001-02-26
Victor Satas $200.00 2001-02-06
Alma Vallejo $150.00 2001-03-03
Boyle. David R. - DBA House Doctors $150.00 2001-03-03
Leonard V. Satas $120.00 2001-01-12 Wooden Spickets for Camaign signs
Victor Satas $120.00 2001-01-12
Maria G. Armenariz $105.46 2001-01-27
Jose M. Guzman $100.00 2001-03-03

Expenditures (54 | $49,938.64)

PayeeAmountDatePurpose
Ramirez Jorge c/o Adimpact Advertising Inc. $11,000.00 2001-02-15 media - tv
Graphic Arts Consultants $4,010.00 2001-02-19 election day - expenses
Majada (La) $2,839.48 2001-02-02 fund raising - food - & hall rental
Louis Arencibia $2,600.00 2001-01-24 headquarters - rent - 1st & 2nd Fl. and late charges
Ramirez Jorge c/o Adimpact Advertising Inc. $1,917.00 2001-01-29 media - direct mailing - replace chk 1111
Ramirez Jorge c/o Adimpact Advertising Inc. $1,917.00 2001-01-29 mailing - Media direct mailing - replace ck. #1112
Nuevo Siglo $1,690.00 2001-02-02 ad - newspaper
Graphic Arts Consultants $1,430.00 2001-02-13 printing
Louis Arencibia $1,200.00 2001-01-15 headquarters - rent - 1st Fl. Jan. 2001
Louis Arencibia $1,200.00 2001-01-15 headquarters - rent - 1st Fl. Sept.
Louis Arencibia $1,200.00 2001-01-15 headquarters - rent - 1st Fl. Oct.
Louis Arencibia $1,200.00 2001-01-15 headquarters - rent - 1st Fl. Nov.
Louis Arencibia $1,200.00 2001-01-15 headquarters - rent - 1st Fl. Dec.
Skylite West Banquets $1,000.00 2001-02-12 fund raising - foodn & hall rental deposit - Election day party
Skylite West Banquets $1,000.00 2001-02-27 fund raising - hall rental & food - Election day party
Afterimages Film & Video Inc. $1,000.00 2001-01-29 video - production costs
Nicor $872.90 2001-01-15 utilities - 2nd fl.
Louis Arencibia $800.00 2001-01-15 headquarters - rent - 2nd Fl. Jan. 2001
E-Z Buton Company $800.00 2001-02-07 promotional items - buttons
Lawndale Group (The) $800.00 2001-02-09 ad - newspaper
Louis Arencibia $800.00 2001-01-15 headquarters - rent - 2nd Fl. Oct.
Louis Arencibia $800.00 2001-01-15 headquarters - rent - 2nd Fl. Nov.
Louis Arencibia $800.00 2001-01-15 headquarters - rent - 2nd Fl. Dec.
Reliable Copier Services $771.29 2001-02-06 equipment - maintenance - copier
Graphic Arts Consultants $610.00 2001-01-25 printing - invites for 2/2/01 fundraiser
Nicor $437.19 2001-02-17 utilities - 2nd Fl. Gas
E-Z Buton Company $424.50 2001-02-02 promotional items - (Buttons)
E-Z Buton Company $424.50 2001-01-30 promotional items - (Buttons)
Opinion (La) New Weekly $400.00 2001-02-20 ad - newspaper
Ameritech $396.16 2001-02-17 telephone
Victor P. Armendariz $339.87 2001-03-25 Partial Repayment of Loan on 12/14/2000 for $350.00
Subway $325.00 2001-02-23 election day - expenses - Food for volunteers
Com Ed $313.71 2001-01-11 utilities
Nicor $305.87 2001-01-15 utilities - 1st Fl.
Personal Service Company $300.30 2001-02-17 signs - wire frames for signs
Liberty Suburban Chicago Newspapers $285.52 2001-01-15 ad - newspaper - Life ad (12/1 - 12/31/00)
Communications Direct Inc. $280.00 2001-02-26 election day - expenses - walkie talkies
Antonio Chavarria $250.00 2001-02-01 Photographs
Better Containers Mfg. Co. Inc. $247.83 2001-02-05 promotional items - literature bags
Clerk of the Circuit Court $220.00 2001-02-17 legal fees
Com Ed $162.01 2001-01-15 utilities - 2nd fl.
Com Ed $157.03 2001-02-17 utilities - 1st Fl. Com Ed
Office Depot $152.24 2001-02-15 equipment - purchase
Office Max $140.39 2001-02-13 office supplies
Nicor $135.25 2001-02-17 utilities - 1st Fl. Gas
AT&T $134.14 2001-01-15 telephone - Long distance
Better Containers Mfg. Co. Inc. $128.00 2001-01-25 promotional items - door knob bags for literature
Office Max $123.88 2001-01-20 office supplies
WSC Security Inc. $114.85 2001-01-15 Security System
Ramirez Jorge c/o Adimpact Advertising Inc. $100.00 2001-01-29 bank charges - NSF ck fees