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
WRAP 1 LLC $500.00 2002-07-26
2834 W. Palmer Building Account Inc. $500.00 2002-08-08
Arm-Sheff Gaslight Men's Shop Inc. $500.00 2002-08-28
Wishing Well Florist $500.00 2002-08-02
Deltek Builders Inc. $500.00 2002-08-09
Diaz Auto Repair $500.00 2002-09-27
Inverbrass Funds. L.L.C. $500.00 2002-07-22
Jerrold J. Harlie V. Ezgur $500.00 2002-08-26
Geo W. Kennedy Construction Co. Inc. $500.00 2002-08-01
Vaqueros Restaurant $500.00 2002-09-16
George and Esam Hani $500.00 2002-08-08
Triangle Developers Inc. $500.00 2002-08-08
Heneghan and Kerin Construction $500.00 2002-08-08
Brian M. Rowland $450.00 2002-11-18
Cash and Carry Grocery Inc. $450.00 2002-11-15
Elias Sanchez $400.00 2002-08-26
Friends of Margaret Laurino $400.00 2002-08-09
SES Incorporated $400.00 2002-08-16
European Development Corp. $400.00 2002-08-01
Spalter Finance Co. $400.00 2002-08-01
Vuko B. Zecevic M.D. S.C. $400.00 2002-08-02
Richard & Nancy Bracken $400.00 2002-08-14
Amerigroup $400.00 2002-09-25
Amerigroup $400.00 2002-08-29
Chicago Assoc. of Realty PAC $400.00 2002-07-24
Defrees and Fiske $400.00 2002-08-26
Brian M. Rowland $400.00 2002-07-24
Virgos Ojeda $395.00 2002-11-13
Citizens for Santiago $350.00 2002-08-27
1928 North Kedzie Incorporated $300.00 2002-11-20
Animal Kindom Inc. $300.00 2002-11-07
Antillas Family Medical Center Ltd. $300.00 2002-11-07
CFEM Incorporate $300.00 2002-11-19
Chicago Food Corporation $300.00 2002-11-11
K.B. Real Estate Incorporated $300.00 2002-11-19
Alex Karfis $300.00 2002-11-19
Michael Kerrigan $300.00 2002-11-18
Kolpak and Lerner Attorney at Law $300.00 2002-11-19
Logan Theatre Co. INC. $300.00 2002-10-31
M R Properties L.L.C. $300.00 2002-11-20
M R Properties L.L.C. $300.00 2002-12-04
M R Properties L.L.C. $300.00 2002-12-04
Mary Kathryn Minaghan $300.00 2002-11-19
Mohr Oil Co. $300.00 2002-11-13
Eric D. Myers $300.00 2002-11-19
New Town Realty Group Inc. $300.00 2002-11-19
Piekarz Associates P.C. $300.00 2002-11-07
Real Estate Development Group $300.00 2002-11-19
Antonio Sanchez $300.00 2002-11-18
Serco $300.00 2002-11-14

Expenditures (155 | $179,969.13)

PayeeAmountDatePurpose
Frontera Grill $198.65 2002-11-06 Hispanic Alderman Luncheon
Post Office $185.00 2002-10-16 Office Postage Expense
Kinkos $181.92 2002-12-09 Fliers for Christmas
Luna Mecxicana Restaraunt $180.00 2002-09-24 Breakfast for 30 Volunteers
Imagistics Inc. $179.79 2002-11-12 Unknown
Ice Mountain $171.67 2002-10-07 Monthly Water Service
Sign A Rama $162.00 2002-10-01 Sign for Office
Ameritech $158.14 2002-08-28 Telephone expense
Menards $156.38 2002-10-13 Office Supplies for Construction
Post Office $148.00 2002-11-01 Office Postage Expense
Friendship Rest. $145.00 2002-11-01 Dinner with Puerto Rican Council and Governor
Flowers By Belmonte Brothers $141.35 2002-10-26 Flower Arrangements for Funeral
Leo Printing/Ignacio Rodriguez $140.00 2002-07-24 Business Cards for Office Use
Johnnys Grill $131.60 2002-10-31 Lunch for Volunteers and Office Staff
Johnnys Grill $129.70 2002-07-11 Lunch for Senior Volunteers
Post Office $129.50 2002-12-31 Postage for Office Mailings
Peoples Gas $123.00 2002-12-10 Office Utility Monthly Expense
Peoples Gas $123.00 2002-11-12 Monthly Office Utility Expense
Boys & Girls Clubs of Chicago Logan Square $120.00 2002-09-18 100 bags for Fundraiser
Flowers By Belmonte Brothers $119.63 2002-12-02 Flower Arrangements for Community Xmas Party
Leo Printing/Ignacio Rodriguez $115.00 2002-09-11 Envelopes and Letterhead Supplies for Office
Office Depot $100.00 2002-08-01 office supplies
Joyce & Douglas Lang $100.00 2002-09-01 Consulting Services Expense
Joyce & Douglas Lang $100.00 2002-08-09 Consulting Expense
Office Depot $82.00 2002-11-03 Monthly Office Supply Expense
Standard Parking $80.00 2002-07-31 Parking Monthly Expense
Post Office $75.00 2002-10-07 Office Postage Expense
Wishing Well Florist $75.00 2002-10-17 Flowers arrangements for Funeral
Flowers By Belmonte Brothers $75.00 2002-11-04 Flowers for Fundraiser Event
Standard Parking $75.00 2002-11-20 Parking Expense
Latin American Chamber of Commerce $70.00 2002-08-20 Luncheon
Target $65.00 2002-12-11 Xmas Bags for Community Give aways
Leo Printing/Ignacio Rodriguez $60.00 2002-09-27 Business Cards
Kinkos $57.87 2002-09-19 Printing for Office Supplies
Friendship Rest. $52.00 2002-11-01 Volunteer Lunch
Kinkos $50.10 2002-12-05 Disc and Blueprints
Joyce & Douglas Lang $50.00 2002-08-18 Consulting Expense
Johnnys Grill $48.98 2002-10-29 Lunch for Volunteers
Kinkos $45.53 2002-10-17 Filter White Printing and Disc Copy
Standard Parking $40.00 2002-12-04 Parking Expense
Ice Mountain $39.48 2002-12-10 Office Water Monthly Expense
Kinkos $38.52 2002-10-15 Printing of Poll Sheets 100 count
Flowers By Belmonte Brothers $37.63 2002-11-14 Flowers for Volunteer Funeral
Post Office $37.00 2002-09-24 Postage Expense for Office
Post Office $37.00 2002-07-09 Postage for Office
Post Office $37.00 2002-08-01 Postage for Office
Post Office $37.00 2002-08-22 Postage Expense
Post Office $37.00 2002-12-16 Office Postage Expense
Post Office $36.00 2002-10-23 Office Postage
Johnnys Grill $28.70 2002-07-10 Lunch For Volunteers