Semiannual

Filed Doc ID: 263181 | Committee: Citizens For Colom

Document Information

Filed Date2003-10-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages30
AmendedYes

Receipts (159 | $157,544.61)

DonorAmountDateDescription
Friends of Vilma Colom $13,616.50 2003-01-05
Maria Hernandez $10,000.00 2003-02-27
Friends of William J.P. Banks $5,000.00 2003-03-28
Hispanic Democratic Organization $5,000.00 2003-02-27
Committee to Elect James A. Deleo $5,000.00 2003-01-24
Citizens to Re-Elect Joseph Berrios $5,000.00 2003-02-26
Interra Equities LLC $4,000.00 2003-02-27 Donation of Candy
Citizens to Re-Elect Joseph Berrios $4,000.00 2003-02-22
CDN Logistics Inc. $4,000.00 2003-02-13
Margarita Morales $3,500.00 2003-02-26
Mayra C. Javier $3,250.00 2003-04-03
Ali D. Ata $3,000.00 2003-01-23
2100 N. California Management LLC $3,000.00 2003-04-29
Mexican American Democratic Organization $3,000.00 2003-02-03
Educ. Fund-Hotel Empl. Restaurant Empl. $2,500.00 2003-02-11
Roman and Roman Development Company $2,500.00 2003-02-03
Alberto E. Ramirez $2,000.00 2003-03-29
Bank One $1,800.00 2003-03-25 Returned Check mot enough Funds
New Chicago Realty $1,700.00 2003-01-08 Expense for Holding Fundraiser Dinner
Yvette Perkins $1,523.65 2003-02-28
Burling Fremont II L.L.C. $1,500.00 2003-04-08
Samuel V P Banks $1,500.00 2003-04-08
Fullerton-Kimball L.L.C. $1,500.00 2003-03-28
Development by Real Concord Inc. $1,500.00 2003-04-08
Guadalupe Moran $1,500.00 2003-03-28
Joseph J. Casper $1,500.00 2003-02-27
Lazare Printing Company $1,200.00 2003-04-25 Paid for balance owed by Citizens for Colom
Chicago Assoc. of Realty PAC $1,100.00 2003-02-22
Cash and Carry Grocery Inc. $1,000.00 2003-04-03
2516 N. Kedzie Properties $1,000.00 2003-02-11
Midwest REM Enterprises $1,000.00 2003-02-03
Fernando E. Grillo $1,000.00 2003-01-26
1832 N. Humboldt Properties $1,000.00 2003-02-11
Mayer Brown Rowe & Maw $1,000.00 2003-04-08
2418 N. Sawyer Properties $1,000.00 2003-02-11
New Town Realty Group Inc. $1,000.00 2003-02-03
Gery Chico for Senate $1,000.00 2003-02-03
Mambo Cafe $1,000.00 2003-01-24
Defrees and Fiske Attorney at Law $1,000.00 2003-02-03
Eloise Steindel $1,000.00 2003-02-03
2330 N. Spaulding Properties $1,000.00 2003-02-11
Kedzie Emmett LLC $1,000.00 2003-02-11
Alexis or Anna Giannoulias $1,000.00 2003-02-27
Defrees and Fiske Attorney at Law $1,000.00 2003-02-11
Manuel Benitez $1,000.00 2003-02-11
Alex Karfis $1,000.00 2003-02-26
Anthony Munoz $1,000.00 2003-02-22
Chester Tindell $1,000.00 2003-02-03
Crawford Auto Construction Inc. $1,000.00 2003-01-23
Manuel Benitez $1,000.00 2003-02-03

Expenditures (90 | $161,896.58)

PayeeAmountDatePurpose
Miranda & Associates LTD $42,000.00 2003-02-20 Television Media Expense Channel 66 and 44
Dicianni Graphics $27,329.13 2003-02-07 Expenses for three major Mailings for Election
Dicianni Graphics $9,357.10 2003-04-08 Final Payment of Election Printing Expense
Dicianni Graphics $5,000.00 2003-03-25 Last Payment for Election Services
Maria Hernandez $5,000.00 2003-04-03 Partial Payment of Loan
Bi Partisen Signs $4,697.50 2003-02-27 Payment for Election Billboards
Miranda & Associates LTD $4,000.00 2003-02-13 Advertisement Expense
Leonas Restaraunt $3,392.25 2003-04-15 Final Payment for Election Day Lunch Expense
Leonas Restaraunt $3,392.25 2003-02-26 Election Day Lunch for Volunteers
Mayra C. Javier $3,250.00 2003-04-19 Full Repayment of Loan
Office Depot $3,217.54 2003-03-23 Final Payment on Office Credit Account
Bi Partisen Signs $3,000.00 2003-01-27 Partial Payment for Billboard Signs
N.G.B. LTD $2,917.25 2003-02-17 Ad for City Link Partial Payment
Mambo Cafe $2,500.00 2003-04-07 Election Day Party Expense
Biagio Catering and Banquets $2,465.00 2003-02-23 Breakfast Meeting for Elections
Lazare Printing Company $2,308.80 2003-01-21 Fliers for Election
Sign A Rama $2,000.00 2003-02-03 Deposit on Billboard Ads for Election
Sign A Rama $1,969.38 2003-02-06 Final Payment of Billboard Ads for Election
Friends of Vilma Colom $1,900.00 2003-02-28 TransferTo Friends Account
Bi Partisen Signs $1,840.00 2003-01-04 Signs for Election Campaign
Rick Varela` $1,800.00 2003-02-26 Consulting Fees
AT&T Media Services $1,725.49 2003-02-26 Net Advertising Expense
Martinez Press Ltd. $1,720.00 2003-03-15 Invitation Printing Expense
Yvette Perkins $1,523.65 2003-04-22 Repayment of Loan
Edward Fernandez $1,460.00 2003-01-27 Consulting Expense
Royal Restaurant $1,104.00 2003-03-04 Election Day Breakfast for Organization
Boys & Girls Clubs of Chicago Logan Square $1,050.00 2003-01-03 Xmas Wreaths
Kinkos $944.22 2003-04-03 Election Day Expense Fliers for Senior Building and Give aways co Credit Card
Martinez Press Ltd. $808.00 2003-02-06 Window Posters and Envelopes for Mailings
R.J. Galla Company Incorporated $747.00 2003-02-03 Liability Insurence Expense
Miranda & Associates LTD $733.00 2003-05-01 Final Payment for Advertising Services
Kinkos $731.50 2003-02-08 Copies and Stapled Maps Expense
Luna Mecxicana Restaraunt $729.00 2003-02-03 Reception for 25 Members
Post Office $720.00 2003-02-12 Office Postage Expense
Edward Fernandez $681.25 2003-02-14 Consulting Fees Expense
Rick Varela` $675.00 2003-02-20 Luna Mexicana Reception Consulting Expense
CDW-G $622.00 2003-02-06 Computer and Software Expense
Extra Community Newspapers $525.00 2003-02-20 Election Ad Expense
Hilton Hotel in Springfield $510.19 2003-01-29 Governer's Event Ceremonies Hotel & Transportation Expenses
Office Depot $500.00 2003-05-18 Final Payment on Office Account
Irving Park Neighbor Association $500.00 2003-02-18 legal fees
Capital One $500.00 2003-01-05 Monthly Payment
Noel Valenzuela $500.00 2003-02-09 Consulting Fees
Office Depot $500.00 2003-01-28 Software and Supplies for Election Office/ co Noel Valenzuela Re-imbursement
Target $500.00 2003-02-14 Expense for Give aways to Seniors in 35th Ward co Credit Card
Edward Fernandez $486.00 2003-01-06 Contractual Worker Expense
Enterprise Rent A Car $468.00 2003-02-14 Election Day Truck Rental Expense
Edward Fernandez $400.00 2003-05-14 Consulting Fees
Hilton Hotel in Springfield $386.00 2003-01-14 2 Nights Room for Governers Event
N.G.B. LTD $342.00 2003-02-18 Ad for City Link Expense