Semiannual

Filed Doc ID: 247570 | Committee: Citizens For Colom

Document Information

Filed Date2003-01-29
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages38

Receipts (211 | $188,141.09)

DonorAmountDateDescription
Logan Square Auditorium Building $1,000.00 2002-09-25
Restaurant Puebla Inc. $900.00 2002-12-16 Postage for Mailer
Carlos Vazquez $800.00 2002-08-22
Jim Schauerte $800.00 2002-08-08
Marilyn Martinez $800.00 2002-08-27
New Town Realty Group Inc. $800.00 2002-08-02
Father & Sons Pizza $800.00 2002-08-27
Albert Martinez $800.00 2002-08-20
Roman and Roman Development Company $800.00 2002-08-06
Local 1001 Education Laborers Political League $800.00 2002-08-01
Edwin Garcia $800.00 2002-08-08
Capital Indemnity Corporation $650.00 2002-08-02
Triangle Developers Inc. $650.00 2002-11-13
Mary Kathryn Minaghan $600.00 2002-08-26
Josafat and Anita Villegas $600.00 2002-08-16
Citizens for Bradlley $600.00 2002-11-16
Serco $600.00 2002-09-26
Olde Chicago LTD $500.00 2002-11-20
Father & Sons Pizza $500.00 2002-11-07
Azteca Supply Company $500.00 2002-11-20
Lucian & Daniel Tina Farcas $500.00 2002-11-12
Jerrold J. Harlie V. Ezgur $500.00 2002-08-26
Scale Construction Company Inc. $500.00 2002-08-15
Vaqueros Restaurant $500.00 2002-09-16
Roz First Developement $500.00 2002-09-13
MidAmerica Bank $500.00 2002-11-15
Wilfredo Jr. Aguilar $500.00 2002-11-16
John Dimartino $500.00 2002-11-19
Malgo Corporation $500.00 2002-11-18
Busy Bee Bd $500.00 2002-11-19
Samuel V P Banks $500.00 2002-08-27
Michele Skatulski $500.00 2002-09-13
Triangle Developers Inc. $500.00 2002-08-08
W.E. O'Neil Construction Company $500.00 2002-08-23
New Channels Realty Ltd. $500.00 2002-08-08
Walgreen's $500.00 2002-11-12
Deltek Builders Inc. $500.00 2002-08-09
VLT INC. $500.00 2002-12-12
Logan Square Auditorium Building $500.00 2002-11-18
Roberto Tirado $500.00 2002-11-16
Surestaff Inc. $500.00 2002-12-06
WRAP 1 LLC $500.00 2002-11-14
Bob Levinson $500.00 2002-11-12
2834 W. Palmer Building Account Inc. $500.00 2002-08-08
Diaz Auto Repair $500.00 2002-09-27
D. Matis Construction Co. $500.00 2002-11-18
Logan Square Auditorium Building $500.00 2002-10-04
Arm-Sheff Gaslight Men's Shop Inc. $500.00 2002-08-28
Heneghan and Kerin Construction $500.00 2002-08-08
Inverbrass Funds. L.L.C. $500.00 2002-07-22

Expenditures (155 | $179,969.13)

PayeeAmountDatePurpose
Royal Restaurant $500.00 2002-11-07 Election Day Volunteer Breakfast
Edward Fernandez $499.00 2002-10-18 Contractual Employee Expense
E.A. Kaminski $471.26 2002-11-03 Christmas Wreaths for Community
Office Depot $466.00 2002-12-07 Office Supply Monthly Expense
G. Neil $420.81 2002-11-04 Misc. Merchandise for Election Day Volunteers
Edward Fernandez $420.00 2002-09-21 Consulting Services
Edward Fernandez $405.00 2002-11-20 Consulting Fees
Capital One $400.00 2002-07-15 Expense for Funeral and Business Group
HISLEA Association $400.00 2002-08-20 Ad-Book
Yvette Perkins $376.50 2002-10-17 Consulting Services
Nicolle Communication $365.00 2002-12-01 Radio Broadcast Expense
Nicolle Communication $365.00 2002-11-24 Broadcast Spot Media Expense for Election
Promociones Cultura Y Herencia Hispana $350.00 2002-11-24 Fundraiser Dinner and Dance
Dollar Bills $343.41 2002-12-09 Christmas Merchandise for Seniors in Ward
Office Depot $343.00 2002-10-21 Monthly Expense Account
Verizion Wireless $321.32 2002-11-14 Cellular Monthly Expense
Verizion Wireless $315.39 2002-10-17 Wireless Monthly Service Expense
Boys & Girls Clubs of Chicago Logan Square $300.00 2002-09-26 Donation for Club
Capital One $300.00 2002-11-12 Office Supply Account Expense
Our Lady of Grace $300.00 2002-10-26 Donation for Fundraiser
Verizion Wireless $282.00 2002-08-19 Cellular Monthly Expense
Verizion Wireless $274.83 2002-09-18 telephone Expense
Wishing Well Florist $274.83 2002-09-16 Community Events and Festival Expense
Pitney Bowes $273.00 2002-11-16 Office Copier Maintenance Expense
Commonwealth Edison $272.00 2002-10-17 Utility Expense
Commonwealth Edison $272.00 2002-09-18 Monthly Office Expense
Verizion Wireless $265.42 2002-09-15 Communication Monthly Expense
Standard Parking $265.00 2002-10-17 Monthly Parking Expense
Apcoa Standard Parking Inc. $265.00 2002-11-03 Vallet Parking Services
Apcoa Standard Parking Inc. $265.00 2002-12-06 Vallet Parking Services
Casa Central $250.00 2002-09-18 Annual Awards Dinner 2 Tickets
Mexican American Chamber of Commerce $250.00 2002-11-14 12th Annual Scholarship Award Ceremony Tickets
Progress Printing Comp. $250.00 2002-09-13 Office Printings
City Club of Chicago $250.00 2002-11-03 Business Membership Renewal Expense
Maria Isabel Colom $250.00 2002-10-07 Puerto Rican Shirts and Give-Aways
Ulta Cosmetics and Salon $231.29 2002-09-16 Volunteer and Community Gifts
Progress Printing Comp. $225.00 2002-09-17 Fliers for Elections
XPEDX $219.47 2002-11-12 office supplies
Target $214.67 2002-11-16 Christmas Toys for Community Toy Drive
Leo Printing/Ignacio Rodriguez $205.00 2002-10-25 Letterhead Envelope and Business Card Expense
XPEDX $202.76 2002-12-02 Office Supply Monthly Expense
Friendship Rest. $200.00 2002-10-29 Dinner for Office Staff and Volunteers
XPEDX $200.00 2002-10-03 office supplies
Choi's Chinese House $200.00 2002-10-30 Dinner for Office Staff and Volunteers
Odd Fellows $200.00 2002-11-24 Fundraiser Dinner
Progress Printing Comp. $200.00 2002-09-19 Printing and Copies for Office
Capital One $200.00 2002-08-20 Womens group dinner
Juan Garcia $200.00 2002-08-28 Consulting Expense
Enterprise Rent A Car $199.50 2002-11-07 Rental of Vans for Election Day Duties
Cub Foods $199.39 2002-11-05 Soda and Misc. Expense for Election Day Volunteers