Semiannual
Filed Doc ID: 230470 | Committee: Citizens For Colom
Document Information
| Filed Date | 2002-05-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (62 | $44,142.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Colom | $9,000.00 | 2001-02-20 | Money put back into Citizens Account |
| First Star Bank and Savings | $7,000.00 | 2001-06-12 | Partial Liquidation of C.D. |
| First Star Bank and Savings | $4,000.00 | 2001-04-09 | Partial Liquidation of C.D. |
| Logan Square Auditorium Building | $2,200.00 | 2001-03-31 | Hall Use during Elections |
| Mark Fisher | $1,450.00 | 2001-02-05 | |
| Credit Union 1 | $1,300.00 | 2001-04-30 | |
| Woodbridge Nursing Home | $1,300.00 | 2001-06-01 | Postage for Area NewsLetter |
| La Casa Del Vaquero | $1,087.50 | 2001-04-24 | Leather goods |
| Developers Inc. | $1,000.00 | 2001-06-04 | Postage For Area Newsletter |
| Menotti and Company Inc. | $1,000.00 | 2001-01-05 | |
| Robert Itzkow Attorney at Law | $1,000.00 | 2001-06-12 | |
| Lincoln Park Management | $1,000.00 | 2001-01-12 | |
| Armitage Produce | $600.00 | 2001-03-15 | |
| Colon & Bruno La Estralla Club | $600.00 | 2001-04-02 | |
| Neptune Foodmart | $600.00 | 2001-04-01 | |
| Triad Consortuim Ltd. | $500.00 | 2001-01-01 | |
| Chrontmed Holdings Inc. | $500.00 | 2001-06-28 | Reimbursment for Postage |
| New Heritage Realty | $500.00 | 2001-06-12 | |
| Altheimer and Grey | $500.00 | 2001-06-01 | |
| Banco Popular | $400.00 | 2001-04-10 | |
| European Craftsmanship | $350.00 | 2001-06-05 | |
| Axios Consultants Ltd. | $300.00 | 2001-01-01 | |
| Del Rey Farms | $300.00 | 2001-04-06 | Donation for Links To Literacy |
| Josafat and Anita Villegas | $300.00 | 2001-02-07 | |
| People For Natarus | $250.00 | 2001-02-10 | |
| Cam Sports | $205.00 | 2001-06-01 | Reimbursement for Fundraiser |
| Stewert Coffee | $200.00 | 2001-04-17 | |
| Tonys Finer Foods | $200.00 | 2001-03-15 | |
| United Automatic Transmission of Niles Inc. | $200.00 | 2001-05-02 | |
| Juan R. Valdesuso | $200.00 | 2001-06-08 | |
| Zacatecas Rest. | $200.00 | 2001-02-27 | |
| 14 Ward Regular Democratic Organization | $200.00 | 2001-04-16 | |
| Citizens for Bradlley | $200.00 | 2001-02-14 | |
| Red Cloud Auction Barn | $200.00 | 2001-04-24 | |
| 2330 N. Spaulding Properties | $200.00 | 2001-04-25 | |
| 2418 N. Sawyer Properties | $200.00 | 2001-04-25 | |
| 2516 N. Kedzie Properties | $200.00 | 2001-04-25 | |
| 3000 N. Whipple Properties | $200.00 | 2001-04-25 | |
| A-Karrasel Child Care Center | $200.00 | 2001-03-26 | |
| Evelyn Alonzo | $200.00 | 2001-03-30 | |
| Javier Anaya | $200.00 | 2001-04-19 | |
| Carnitas El Paisa | $200.00 | 2001-04-07 | |
| Cobey True Value | $200.00 | 2001-03-26 | |
| Crawford Auto Construction Inc. | $200.00 | 2001-03-16 | |
| Enterprise Rent A Car | $200.00 | 2001-06-01 | |
| Felmar Realty INC. | $200.00 | 2001-05-01 | |
| Edwin Garcia | $200.00 | 2001-04-30 | |
| Georges Automotive Repair | $200.00 | 2001-03-20 | |
| Hollander International Storage and Moving Co. | $200.00 | 2001-04-02 | |
| Pete N. Iatrides | $200.00 | 2001-04-08 |
Expenditures (81 | $38,206.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lino's Restaraunt | $4,430.68 | 2001-02-20 | Fundraiser Payment |
| Ross Printing | $2,737.00 | 2001-04-11 | Taste of Logan Media Packages |
| Friends of Vilma Colom | $2,381.00 | 2001-06-07 | loans made |
| Friends of Vilma Colom | $2,281.70 | 2001-05-01 | loans made to Friends of Colom |
| El Rican Magazine | $2,020.00 | 2001-04-20 | Anniversary Celebration Sponsor Tickets |
| Ross Printing | $2,000.00 | 2001-02-20 | Calender Expense |
| Dianne Crespo | $2,000.00 | 2001-03-31 | Consulting Service Expense |
| 35th Ward Youth Organization | $1,400.00 | 2001-05-30 | loans made |
| Liturgical Publications Inc. | $1,235.00 | 2001-04-17 | Church Advertisement |
| Harrahs | $1,135.00 | 2001-06-01 | Business Women in Politics Convention |
| Cran Discoer Inc. | $1,050.00 | 2001-06-24 | Golf Shirts for Golf Outing |
| Vilma Colom | $1,000.00 | 2001-05-19 | Loan Made For Washington D.C. Meeting with City Council |
| YMCA Logan Square | $1,000.00 | 2001-03-30 | Campaign 2001 Fundraiser |
| James Demas | $900.00 | 2001-01-02 | Consulting Services |
| Ross Printing | $683.00 | 2001-02-04 | Calender's Printing Expense |
| Ross Printing | $659.02 | 2001-04-26 | Invitation and Envelope Expense |
| Noel Valenzuela | $640.00 | 2001-06-15 | Computer Consulting |
| Cam Sports | $600.00 | 2001-05-02 | Tshirt Expense |
| Newsweb Corporation | $597.00 | 2001-06-18 | Newsletter Expense |
| First Star Bank and Savings | $530.00 | 2001-02-15 | Cancelled Deposited Check |
| El Rican Magazine | $500.00 | 2001-04-13 | Advertisement |
| Phil Greco | $500.00 | 2001-03-15 | Retirement Party Donation |
| N.G.B. Ltd | $400.00 | 2001-05-29 | 35th Ward Newsletter Expense |
| Skill Path Seminars | $398.00 | 2001-01-26 | Seminar |
| Ameritech | $364.31 | 2001-02-22 | Deposit for New Lines |
| Idea Art | $328.20 | 2001-04-11 | Printing Expense |
| Robert Hart | $303.41 | 2001-01-08 | Computer Consulting Expense |
| Allstate Arena | $300.00 | 2001-03-21 | Concert Event Tickets |
| Generic Latina | $300.00 | 2001-03-31 | Donation to Theatre |
| Lawndale News | $292.50 | 2001-06-04 | Ad Book Page |
| Idea Art | $281.25 | 2001-04-13 | Checkbook Printing Expense |
| Ameritech | $275.68 | 2001-02-26 | Telephone Expense |
| Elizabeth Saenno | $265.00 | 2001-05-13 | Consulting Fees |
| Leo Printing/Ignacio Rodriguez | $245.00 | 2001-04-13 | Business Card Expense |
| Glen-Eagles Country Club | $200.00 | 2001-01-12 | Golf Outing Deposit |
| High Flyin Dance Production | $200.00 | 2001-02-21 | Deposit for Xmas Community Party |
| High Flyin Dance Production | $200.00 | 2001-02-21 | Deposit for Fundraiser |
| Cam Sports | $180.00 | 2001-05-23 | School Jackets |
| Verizion Wireless | $174.04 | 2001-06-18 | Cellurar Phone Expense |
| Post Office | $170.00 | 2001-06-22 | Postage Expense |
| Alderman Leslie Hairston | $162.00 | 2001-06-12 | loans made |
| Verizion Wireless | $152.19 | 2001-05-14 | Cell Phone Expense |
| Verizon Wireless | $140.27 | 2001-04-16 | Cell Phone Expense |
| Post Office | $136.00 | 2001-06-10 | Postage Expense |
| Ceramica Latina | $135.00 | 2001-01-17 | Flowers for Funeral |
| Verizon Wireless | $128.95 | 2001-01-18 | Pager Phone Expense |
| Verizion Wireless | $126.98 | 2001-01-02 | Telephone Expense |
| S.H.O.U.T. | $125.00 | 2001-04-05 | Annual Sheriff Banquet |
| Stanley D. Hollenbeck | $125.00 | 2001-05-20 | Newsletter Printing |
| Stanley D. Hollenbeck | $125.00 | 2001-04-30 | News Letter Deposit |