Semiannual

Filed Doc ID: 263478 | Committee: 12th Ward Democratic Org

Document Information

Filed Date2003-12-19
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages22
AmendedYes

Receipts (63 | $112,187.00)

DonorAmountDateDescription
Plaza Mexico Inc. $300.00 2003-01-21
Arthur Velasquez $300.00 2003-01-21
Pilsen Park/Little Village Plaza $300.00 2003-01-21
American G.I. Forum of Illinois $300.00 2003-02-16
George Kwak $300.00 2003-03-05
Violetas General Contractors $250.00 2003-01-21
Joanne Velasquez $250.00 2003-02-13
El Chisme Restaurant Inc. $250.00 2003-02-13
John R. De Leon $250.00 2003-04-16
Sanchez & Daniels $250.00 2003-04-16
The Carmen Group Inc $250.00 2003-02-13
Local 134-PAC- International Brotherhood of Electrical Workers $250.00 2003-02-16
Chicago Journeymen Plumbers L.U. 130 U.A. $160.00 2003-06-19

Expenditures (134 | $118,729.68)

PayeeAmountDatePurpose
Lawndale Bilingual Newspaper $500.00 2003-02-05 advertising
Rafael Matias $500.00 2003-02-14 services
Thomas Nelson $500.00 2003-01-28 rent
Thomas Nelson $500.00 2003-01-28 rent
Donald W. Seasock $500.00 2003-02-16 legal services
Breaker Press Co $421.55 2003-03-24 printing
McKinley Park - Seniors Club $350.00 2003-01-13 donation
La Hacienda Guanajuato Restaurant $336.00 2003-01-07 dinner for workers
J & J Printing $335.00 2003-01-19 printing
Sams Wine $326.94 2003-01-21 Reimbursement to Ray Frias: liquor
Sears Roebuck & Co. $324.45 2003-01-21 Reimbursement to Ray Frias: vaccum cleaner
Nextel Communications $314.64 2003-01-28 telephone
J & J Printing $309.10 2003-03-24 printing
Aristocrat Accounting Service $300.00 2003-04-07 services
C & J Office Machines $294.95 2003-03-27 services
Quill $291.04 2003-01-19 office supplies
Rafael Matias $250.00 2003-02-21 services
Gabriel Cazares $250.00 2003-02-05 services
Gabriel Cazares $250.00 2003-02-10 services
Gabriel Cazares $250.00 2003-02-14 services
Gabriel Cazares $250.00 2003-02-21 services
Rafael Matias $250.00 2003-02-05 services
J & J Printing $245.00 2003-02-05 printing
Sam's Club $242.55 2003-02-24 office furniture: chairs
Arthur P. O'Hara Inc. $232.18 2003-01-21 Reimbursement to Ray Frias: chairs
Tina's Craft Spot $226.52 2003-03-24 senior flag pins/decorations
U. S. Cellular $220.88 2003-04-08 telephone
U. S. Cellular $212.39 2003-03-24 telephone; reimbursement to Ray Frias
Nextel Communications $211.05 2003-02-24 telephone
City Wide Florist $201.88 2003-03-04 flowers
Nextel Communications $201.55 2003-03-27 telephone
Muejeres Latinal in Accion $200.00 2003-03-27 ad book - donation
J & J Printing $197.00 2003-02-17 printing
Shred-It $162.25 2003-06-09 disposal
City Wide Florist $157.27 2003-01-02 Flowers
Back of the Yards Journal $156.00 2003-01-02 advertising
U.S. Postmaster/Post office $148.00 2003-03-06 stamps; reimbursement to Juan Santiago
U.S. Postmaster/Post office $148.00 2003-02-06 reimbusement to George Kwak
C & J Office Machines $144.95 2003-03-27 services
U. S. Cellular $140.74 2003-05-06 telephone
U. S. Cellular $138.57 2003-06-09 telephone
Standard Parking $135.00 2003-03-06 parking; reimbursement to Ray Frias
U. S. Cellular $128.56 2003-02-24 telephone
Office Max $126.13 2003-02-05 reimbursement to Jose Frias: supplies
Ameritech $125.17 2003-01-30 telephone
U. S. Cellular $123.31 2003-03-24 telephone
Ameritech $114.67 2003-06-09 telephone
U.S. Postmaster/Post office $111.00 2003-03-27 stamps; reimbursement to George Kwak
Lawndale Bilingual Newspaper $100.00 2003-01-02 advertising
Lawndale Bilingual Newspaper $100.00 2003-02-21 advertising