Semiannual
Filed Doc ID: 263239 | Committee: Citizens for Ariel E Reboyras
Document Information
| Filed Date | 2003-11-12 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 28 |
| Amended | Yes |
Receipts (162 | $99,358.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hill Mechanical Corporation | $500.00 | 2003-02-04 | |
| Latin American Restaurant & Lounge | $500.00 | 2003-02-01 | |
| Ramon Reboyras | $500.00 | 2003-05-21 | |
| International Brotherhood of Electrical Workers | $500.00 | 2003-02-19 | |
| Albert Wojick | $500.00 | 2003-01-31 | |
| J.B.E. Insurance Agency | $500.00 | 2003-01-31 | |
| Banco Popular North America | $500.00 | 2003-02-16 | |
| Citizens For Bradley | $500.00 | 2003-05-10 | |
| Service Employees Illinois Council | $500.00 | 2003-02-03 | |
| Aureliano Velazquez | $500.00 | 2003-01-31 | |
| Hipolito Roldan | $500.00 | 2003-01-31 | |
| Primera Engineers LTD | $500.00 | 2003-02-07 | |
| Frank Perry | $500.00 | 2003-01-31 | |
| Grota Restaurant | $500.00 | 2003-01-31 | |
| Waste Management Service Center | $500.00 | 2003-01-31 | |
| Ronald Hurley | $450.00 | 2003-05-29 | |
| Dennis Henderson | $400.00 | 2003-01-14 | |
| Raymond Mota | $400.00 | 2003-02-04 | |
| Armando Gomez, Sr. | $350.00 | 2003-02-06 | |
| Aaron Glass | $350.00 | 2003-05-12 | |
| Victor Gonzalez | $350.00 | 2003-01-31 | |
| Gabriel Lopez | $300.00 | 2003-01-31 | |
| Tishman Construction Corp | $300.00 | 2003-02-03 | |
| Otilio Serrano | $300.00 | 2003-01-27 | |
| Ralph Rodriguez | $300.00 | 2003-02-20 | |
| Yolanda Soto | $300.00 | 2003-01-31 | |
| Ariel Feliciano | $300.00 | 2003-01-31 | |
| GSG Environment | $250.00 | 2003-02-04 | |
| Aargue Security Systems | $250.00 | 2003-01-28 | |
| Enrique Alvarez | $250.00 | 2003-01-31 | |
| Daniel Alverez | $250.00 | 2003-02-06 | |
| Armitage Building Supply Inc | $250.00 | 2003-02-01 | |
| Armitage Building Supply Inc | $250.00 | 2003-05-28 | |
| AT & T Wireless | $250.00 | 2003-02-11 | |
| CABO Construction Corp | $250.00 | 2003-01-21 | |
| Juan Canderlaria | $250.00 | 2003-02-04 | |
| Peter Caruso | $250.00 | 2003-01-31 | |
| Committee To Elect Matlak | $250.00 | 2003-02-17 | |
| D'Escoto Inc | $250.00 | 2003-02-04 | |
| Delgado Erectors Inc. | $250.00 | 2003-01-30 | |
| Division Street Russian Turkish Baths Inc. | $250.00 | 2003-01-14 | |
| Norman Finkel | $250.00 | 2003-02-18 | |
| Fraternal Order Of Police | $250.00 | 2003-01-31 | |
| Fraternal Order Of Police | $250.00 | 2003-02-19 | |
| Friends of John Fritchey | $250.00 | 2003-01-27 | |
| GMS Plumbing Inc | $250.00 | 2003-01-24 | |
| 3933-45 W Diversey | $250.00 | 2003-05-16 | |
| Hynes & Johnson | $250.00 | 2003-02-20 | |
| Industrial Fence Inc. | $250.00 | 2003-02-03 | |
| Install Plumbing & Sewer Co | $250.00 | 2003-01-16 |
Expenditures (87 | $95,758.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alfredo Fernandez Sports | $500.00 | 2003-02-28 | promotional items |
| Manor Bowling & Billiard Inc | $500.00 | 2003-05-05 | fund raising - hall rental |
| Extra Community Newspapers | $480.00 | 2003-03-05 | ad - newspaper |
| Chicago Communications | $474.00 | 2003-02-24 | election day - expenses |
| Pol Net Communications | $465.00 | 2003-02-21 | mailing |
| Admiral Graphics | $416.50 | 2003-03-05 | promotional items |
| JDR Promotional Products | $407.81 | 2003-02-16 | promotional items |
| Maritza Lopez | $400.00 | 2003-03-31 | consulting |
| Kilbourn Park Baseball | $300.00 | 2003-04-21 | Donation |
| Fraternal Order Of Police | $300.00 | 2003-06-12 | donation |
| Maritza Lopez | $300.00 | 2003-02-22 | consulting |
| Maritza Lopez | $300.00 | 2003-03-05 | consulting |
| Mambo Cafe | $300.00 | 2003-05-29 | fund raising - entertainment |
| Tony Paez | $300.00 | 2003-02-20 | media - radio |
| Freddie Reyes | $300.00 | 2003-02-20 | media - radio |
| Maritza Lopez | $300.00 | 2003-01-12 | consulting |
| Maritza Lopez | $300.00 | 2003-01-25 | consulting |
| Extra Community Newspapers | $280.00 | 2003-04-21 | ad - newspaper |
| SBC/Ameritech | $271.00 | 2003-06-09 | telephone |
| Lin Benitez | $268.00 | 2003-02-03 | promotional items |
| Extra Community Newspapers | $250.00 | 2003-06-09 | ad - newspaper |
| Pedro Rodriguez | $240.00 | 2003-02-21 | consulting |
| ABC Parade Floats | $225.00 | 2003-06-12 | community relations |
| Comcast | $224.85 | 2003-04-21 | Internet |
| JDR Promotional Products | $211.69 | 2003-03-05 | promotional items |
| Mambo Cafe | $200.00 | 2003-02-16 | fund raising - food |
| Junior Achievement | $200.00 | 2003-05-23 | donation |
| North Pulaski Armitage | $200.00 | 2003-03-17 | Contribution |
| A to Z Media Graphics | $180.00 | 2003-04-21 | promotional items |
| Pedro Rodriguez | $170.00 | 2003-02-24 | consulting |
| C F Printing | $150.32 | 2003-01-20 | printing |
| Lawndale News | $150.00 | 2003-06-09 | ad - newspaper |
| Puerto Rican Parade Committee | $150.00 | 2003-06-09 | donation |
| Puerto Rican Parade Committee | $150.00 | 2003-02-21 | community relations |
| North Pulaski Armitage | $120.00 | 2003-05-22 | donation |
| Cingular Wireless | $91.29 | 2003-01-21 | telephone |
| Mambo Cafe | $87.00 | 2003-01-31 | fund raising - food |