Semiannual

Filed Doc ID: 230849 | Committee: Citizens For Colom

Document Information

Filed Date2002-07-02
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages14

Receipts (33 | $41,494.86)

DonorAmountDateDescription
Hispanic Democratic Organization $20,000.00 2002-02-17
Citizens to Re-Elect Joseph Berrios $5,000.00 2002-03-02
First Star Bank and Savings $4,000.00 2002-03-21 Partial Withdrawl of C.D.
Vilma Colom $1,631.25 2002-03-22 Partial Repayment of Loan
Iuro and Associates Architects Corp. $1,500.00 2002-01-02
Educ. Fund-Hotel Empl. Restaurant Empl. $1,000.00 2002-03-21
Raul Vega For Judge $1,000.00 2002-03-22
Genes 2000 $700.00 2002-03-24 Discount Donation on Office Computer
Vilma Colom $500.00 2002-03-02 Partial Repayment of Loan
Dawn & Jesse Montalvo $500.00 2002-03-02
Ben Holmes LTD. $500.00 2002-01-28
Mario L. Del Valle $500.00 2002-01-01
Martinez & Associates Inc. $500.00 2002-01-01
Avila & Associates Inc. $500.00 2002-02-14
Citizens For Sheldon A. Harris $500.00 2002-01-28
Josafat and Anita Villegas $400.00 2002-03-22
Wilson Hicks, Jr. Sr. $300.00 2002-01-01
Jan Walczak $300.00 2002-03-12 Donation of Labor Services
Deva Developement Inc. $300.00 2002-01-01
Frederick Hickman $250.00 2002-02-18
Vilma Colom $250.00 2002-01-04 Paid Back loan in Full
Friends of Kerry M. Kennedy $200.00 2002-02-14
Freinds of Mike Kelleher $200.00 2002-03-24
Thomas & Suzanne Muntaner $200.00 2002-02-02
Committee to Elect Mary Anne Mason $200.00 2002-02-15
Vilma Colom $175.00 2002-01-04 Partail Repayment of Loan
Vilma Colom $106.34 2002-06-07 Partial Reimbursement of Loan
Vilma Colom $77.00 2002-04-19 Partial Repayment of Loan
Vilma Colom $68.43 2002-03-21 Partial Repayment of Loan
Vilma Colom $43.93 2002-03-08 Partial Repayment of Loan
Vilma Colom $42.56 2002-03-08 Partial Repayment of Loan
Vilma Colom $30.00 2002-03-08 Partial Repayment of Loan
Vilma Colom $20.35 2002-03-07 Partial Repayment of Loan

Expenditures (59 | $39,761.46)

PayeeAmountDatePurpose
33 Ward Organization $10,000.00 2002-03-01 Donation
Ross Printing $3,868.18 2002-01-11 Printing and Consulting Fees
Au Bon Pain Corporation $3,088.69 2002-03-19 Election Day Lunch for Volunteers
4-Imprint $2,319.97 2002-06-01 Golf Outing Expense
Genes 2000 $1,631.25 2002-03-22 Computer Software and Supplies for Office
SCM Promotions $1,628.00 2002-01-15 Christmas Gift for Senior Citizens
Gerald Wilson $1,500.00 2002-03-30 Consulting Fees
Leo Printing/Ignacio Rodriguez $1,125.00 2002-03-12 Forms Fliers Booklets for Election Day
Antaeus Enterprises Media Relations $1,000.00 2002-02-01 Consulting Services
Newsweb Corporation $900.00 2002-03-09 Newsletter Partial Payment
Carlos Flores $700.00 2002-02-21 Supply and Labor Expense for Remodeling of Office
Leo Printing/Ignacio Rodriguez $600.00 2002-03-20 Fliers and Palm Cards
Stanley D. Hollenbeck $500.00 2002-03-05 Campaign Newsletter
Spanish Coalition $500.00 2002-04-24 Two tickets for fundraiser
Friends of Iris Martinez $500.00 2002-01-30 Fundraiser Dinner
Frank Avila $500.00 2002-03-26 Donation( see V.C.)
Jesse Rubin Juarez $500.00 2002-03-15 Donation
Artes Y Letras Signs $420.00 2002-01-15 Christmas Tree and Light Display
N.G.B. LTD $400.00 2002-03-15 Transition Newsletter and Media
Larry F. Garrett $400.00 2002-02-15 Printing of Newsletter Expense
Pearl Stanley $400.00 2002-01-14 Funeral Expense
Street Side $389.40 2002-01-15 Breakfast With Mayor Daley Expense
El Mundo Travel Agency $386.53 2002-03-29 Confferrence Dinner Tickets
El Rican Magazine $375.00 2002-04-24 Fundraiser Newsletter
Verizon Wireless $326.23 2002-01-14 Cellular Communications Expense
Standard Parking $325.00 2002-01-10 Monthly Parking Expense
C R Products $300.00 2002-04-29 Music Entertainment for Puerto Rican Parade
Capital One $300.00 2002-02-20 Expense
Ceramica Latina $285.00 2002-03-03 Flowers for Funeral and Birthday Expense
City Club of Chicago $275.00 2002-03-27 Business Membership Dues
Luna Mecxicana Restaraunt $269.49 2002-01-15 Funeral Breakfast Expense
Verizion Wireless $261.31 2002-04-23 Cellular Expense
G. Neil $258.64 2002-01-15 Christmas Cards Expense
Maria Vega $255.00 2002-01-23 Reimbursement for Office Supplies Purchased
Leo Printing/Ignacio Rodriguez $250.00 2002-03-13 Maps for Election Day
City Club of Chicago $250.00 2002-04-01 Membership Fees
Verizion Wireless $247.00 2002-03-15 Cellular Monthly Expense
SBC Ameritech Wisconsin $237.18 2002-06-06
Settimana Cafe $230.00 2002-03-07 Advisory Lunch Meeting
Virginia Green $200.00 2002-03-19 Funeral Donation
Glen-Eagles Country Club $200.00 2002-01-02 Deposit Expense for 2002 Golf Outing
Lawndale News $200.00 2002-01-02 Christmas Newsletter Expense
Office Depot $200.00 2002-01-30 Office Supply Expense
Post Office $170.00 2002-06-13 Postage for Golf Outing Mail
Rinky Dinky $146.00 2002-01-07 Gifts For Citizens in Community
Rinky Dinky $116.35 2002-01-21 Birthday Gift for Senior Citizen Home
Capital One $100.00 2002-04-15 Monthly Expense
Verizion Wireless $86.30 2002-02-15 Cellular Communications Expense
Office Depot $84.00 2002-02-26 Office Supply Expense
Office Depot $84.00 2002-02-26 Office Supply Monthly Expense