Semiannual

Filed Doc ID: 230847 | Committee: Citizens For Colom

Document Information

Filed Date2002-07-02
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages33
AmendedYes

Receipts (200 | $128,081.87)

DonorAmountDateDescription
Colon & Bruno La Estralla Club $500.00 2001-11-26
Mario L. Del Valle $500.00 2001-08-01
John Di Martino $500.00 2001-12-11
Diaz Auto Repair $500.00 2001-08-24
Disco City Records Inc. $500.00 2001-12-05
East Lake Management and Development Corp. $500.00 2001-12-11
Father & Sons Pizza $500.00 2001-11-15
Edwin Garcia $500.00 2001-08-21
Mark Hunt $500.00 2001-08-08
J & M Hardware Inc. $500.00 2001-07-02
Marco E. Jacme $500.00 2001-08-01
Maribel Jimenez $500.00 2001-09-01
Latin American Motorcycle Assc. $500.00 2001-08-23
Lincoln Park Management $500.00 2001-12-07
Liska Management Inc. $500.00 2001-12-11
Logan Square Auditorium Building $500.00 2001-12-10
Malgo Corporation $500.00 2001-12-02
Tomasek Martens $500.00 2001-08-10
Marilyn Martinez $500.00 2001-08-22
Erik Merlos $500.00 2001-12-11
Michael E. Lavelle Attorney at Law $500.00 2001-08-12
Miranda & Associates LTD. $500.00 2001-12-11
Natinsky Group Inc. $500.00 2001-08-27
New Heritage Realty $500.00 2001-07-17
New Style Auto Sales $500.00 2001-08-26
Nipper Group LTD $500.00 2001-12-17
Restaurant Puebla Inc. $500.00 2001-11-19
Riverpoint Colission Center INC. $500.00 2001-08-02
Roman Realty Inc. $500.00 2001-12-11
Ronan Potts L.L.C. $500.00 2001-12-11
William J. Sabo $500.00 2001-12-12
Barbara Sierra $500.00 2001-11-14
The Inverbrass LLC $500.00 2001-11-09
Tonys Finer Foods $500.00 2001-12-05
Triangle Auto Sales $500.00 2001-12-11
Turnberry Properties $500.00 2001-08-06
Urban Investment Trust Inc. $500.00 2001-10-06
Walgreens $500.00 2001-07-02
Walgreens $500.00 2001-10-09
Chicago Fire Comm. $500.00 2001-12-10
Friends of Jim Laski $500.00 2001-08-18
Best Buy $500.00 2001-08-24 Electronics Donated for Golf Outing
Crawford Auto Construction Inc. $500.00 2001-08-24 1 Free car rental and Color TV Donation for Golf Outing
Harold Paulemile $500.00 2001-09-11 50 Sweatersfor the Community
Ghetto Kids Inc. $485.00 2001-12-01
Tonys Finer Foods $400.00 2001-08-20
Lula's Cafe $400.00 2001-08-10
European Craftsmanship $400.00 2001-08-10
Gloria Chevere $400.00 2001-08-21
Jenson & Halstead $400.00 2001-08-16

Expenditures (104 | $118,637.50)

PayeeAmountDatePurpose
Pitney Bowes $273.00 2001-12-16 Monthly Services for Copier and Piinters
Pitney Bowes $273.00 2001-10-21 Fax Copier Machine Serviceing
Comp USA $269.99 2001-09-17 office supplies
Commonwealth Edison $262.00 2001-10-16 Office Utility Monthly Expense
Card & Party Warehouse $255.13 2001-08-03 Miscellaneous Give-aways for Golf Outing
Standard Parking $250.75 2001-11-13 Monthly Parkin
Vilma Colom $250.00 2001-12-02 loans made
Polish American Police Association $250.00 2001-12-12 Banquet Fundraiser 2 Tickets
JRC Calfa and Associates $249.00 2001-09-20 Final Payment
Verizion Wireless $246.40 2001-10-16 Wireless Communication Monthly Expense
Office Depot $229.00 2001-10-22 Office Supply Monthly Expense
Verizion Wireless $224.26 2001-07-16 Wireless Communications Montly Expense
J & M Hardware Inc. $200.61 2001-12-21 Supplies for Winter Weatherization
Extra Community Newspapers $200.00 2001-09-06 AD for Mexican Independence Day
Lawndale News $200.00 2001-08-30 Ad for Newpaper
Office Depot $200.00 2001-08-21 Monthly Office Payment
Chicago Ahora Newspaper $200.00 2001-12-12 Full Page Ad for Newspaper
Radio Club Familiar $200.00 2001-12-31 Advertisment for The Holidays
Radio Club Familiar $200.00 2001-07-04 Ad for Puerto Rican Parade
Post Office $183.60 2001-12-31 Postage for Office Absentee Ballots
Reconcito Cubano Restuarant $180.00 2001-08-21 Lunch for Volunteer workers
Kinkos $175.66 2001-08-10 office supplies
Amazing Lock Service Inc. $174.00 2001-08-06 Office Locks and Door Servicing
G. Neil $173.00 2001-10-21 Holiday and Bag Expense
XPEDX $159.77 2001-12-11 Office Supplies
Kelly Services $158.40 2001-12-12 Consulting Services
Ceramica Latina $154.00 2001-09-17 Flower for Thank You Gift
Ameritech $145.58 2001-08-29 Monthly Phone Expense
Ameritech $141.75 2001-08-10 Office Phone Expense
Leo Printing/Ignacio Rodriguez $140.00 2001-10-01 Fliers Cards and Envelopes-Office Expense
Ceramica Latina $110.00 2001-08-29 Floweres for Funeral
Leo Printing/Ignacio Rodriguez $100.00 2001-07-16 Office Letterhead and Envelopes
Office Depot $100.00 2001-11-28 Office Supply Monthly Expense
Office Depot $100.00 2001-07-20 Montly Expense
Ameritech $93.72 2001-07-04 Telephone Office Montlhy Expense
Amazing Lock Service Inc. $89.00 2001-12-12 4 Lock Cylinders for Office Doors
Kinkos $83.33 2001-12-21 Office Printing and Fliers Expense
Kinkos $71.46 2001-12-07 Printing and binder Office Expense
Extra Community Newspapers $70.00 2001-12-13 AD Page for Newsletter
Post Office $68.00 2001-12-17 Postage for Office
Ameritech $60.99 2001-12-30 Monthly Phone Payment for Office
Ameritech $60.50 2001-08-10 Security Link Monthly Expense
Leo Printing/Ignacio Rodriguez $60.00 2001-08-20 Office Envelopes Expense
Post Office $54.40 2001-11-20 Office Postage Expense
Ameritech $53.81 2001-11-28 Office Phone Expense
Post Office $51.00 2001-09-18 Postage Expense
Post Office $34.00 2001-12-04 Office Postage Expense
Post Office $34.00 2001-08-01 Postage Expense
Post Office $34.00 2001-10-16 Postage Office Expense
Ameritech $29.91 2001-08-30 Sucurity Link for The Office