Semiannual

Filed Doc ID: 267329 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages15

Receipts (70 | $33,970.00)

DonorAmountDateDescription
Karen & Shahriar Biazar $1,500.00 2003-07-01
Robert Buono $1,500.00 2003-07-01
Citizens for Berrios $1,500.00 2003-12-02
VP Interlink Inc $1,500.00 2003-07-01
Crawford Auto $1,000.00 2003-12-02
Armitage Produce Inc. $1,000.00 2003-12-02
Belmont Produce Inc. $1,000.00 2003-12-02
Chicago Association of Realtors $1,000.00 2003-12-02
Hipolito Roldan $1,000.00 2003-12-02
Midan Inc. $1,000.00 2003-11-15
Discount Mega Mall $1,000.00 2003-07-01
Par Solutions LLC $500.00 2003-07-01
Arway Confections $500.00 2003-12-02
Auber Property Management $500.00 2003-07-01
Betancourt Realty Network Inc. $500.00 2003-12-03
Brant Booker Inc $500.00 2003-07-01
Cash America $500.00 2003-07-01
VC Property Investments LLC $500.00 2003-12-02
Stavrokostas Stellatos $500.00 2003-12-03
Daniel Drew $500.00 2003-11-15
Richard Figueroa $500.00 2003-11-15
Anthony & Tiffiny Flaim $500.00 2003-12-02
Carolyn Fortman $500.00 2003-10-27
Pemberton Shober $500.00 2003-10-20
Hey! Outdoor Inc. $500.00 2003-12-02
Law Offices of Lawrence H Hyman $500.00 2003-12-02
LDF INC. $500.00 2003-12-02
M. Fishman & Company $500.00 2003-07-01
M. Fishman & Company $500.00 2003-12-02
Joel Monarch $500.00 2003-10-02
Joel Monarch $500.00 2003-12-02
Nodarse Investments $500.00 2003-11-15
North & Kimball Auto Parts $500.00 2003-12-02
Pre-Historic Properties $500.00 2003-10-02
Brant Booker Inc $450.00 2003-12-02
2330 N. Spaulding LTD $450.00 2003-07-01
Viking Ski Shop Inc $450.00 2003-11-15
3000 N. Whipple $400.00 2003-12-02
2516 N. Kedzie L.P. $390.00 2003-07-01
3000 N. Whipple $330.00 2003-07-01
2418 N. Sawyer L.L.C. $320.00 2003-07-01
Elias & Martha Sanchez $300.00 2003-12-02
2516 N. Kedzie L.P. $300.00 2003-12-02
CPC Electrical Supply Co. $300.00 2003-12-02
Geraldo & Guadalupe Roman $300.00 2003-10-10
Lee Lumber $300.00 2003-11-15
2418 N. Sawyer L.L.C. $300.00 2003-12-02
2330 N. Spaulding LTD $300.00 2003-12-02
Mariano Food Mart Inc. $300.00 2003-12-02
Rodriquez and Associates $300.00 2003-11-15

Expenditures (57 | $33,487.46)

PayeeAmountDatePurpose
Rumba Resturant $3,150.00 2003-11-19 fund raising - food
Pemberton Shober $3,000.00 2003-10-18 Repayment of Loan
Pemberton Shober $2,000.00 2003-08-21 campaign loan repayment
Marke Plumbing $1,670.00 2003-08-08 plumbing
SCM Security Solutions Inc $1,500.00 2003-10-09 telephone
Alta Vista Graphics $1,250.00 2003-10-27 community relations
Alta Vista Graphics $1,250.00 2003-12-04 printing
Design Americom $1,167.00 2003-07-14 art work
Cesar Corrall $1,000.00 2003-10-07 Office Renovation
Definite Results $937.50 2003-10-24 community relations
Home Depot $875.61 2003-07-01 office repairs
2715-35 N. Milwaukee Apartments $860.00 2003-07-22 rent
2715-35 N. Milwaukee Apartments $859.50 2003-12-03 rent
Menards $810.00 2003-07-11 office repairs
Lee Lumber $775.17 2003-07-15 Office Renovation/Construction
Armando Cartagenz $750.00 2003-08-04 Labor/Rehab Construction
Sign a Rama $749.68 2003-07-14 Awning
Anthony Reyes $700.00 2003-08-07 labor office rehab
Rumba Resturant $600.00 2003-11-04 fund raising - hall rental
Rubber Stamp & button $592.50 2003-11-24 buttons
SBC $504.85 2003-10-15 telephone
Reader $500.00 2003-12-31 ad - newspaper
Cesar Corral $500.00 2003-07-30 materials
Extra/CityLink $499.65 2003-12-31 ad - newspaper
Alta Vista Graphics $450.00 2003-11-04 community relations
Sandra Caban $404.16 2003-12-23 reimbursement - Senior Gifts
Definite Results $391.50 2003-10-25 community relations
Cyber Tech Inc. $391.00 2003-11-20 office supplies
Costco $363.15 2003-11-07 fax & office supplies
Lee Lumber $358.26 2003-07-07 building materials
City Suburban Service $340.00 2003-07-07 dumpster
Menards $325.82 2003-07-07 building supplies
Bob Chin's $312.48 2003-12-15 Lunch Latino Cacus
Winds Cafe $300.00 2003-07-09 Inauguation
Ramos Movers $297.00 2003-07-07 move office
City of Chicago $285.00 2003-07-07 permits
Bruce Embrey Construction $258.90 2003-07-03 contractual
IVI-IPO $250.00 2003-07-02 ad - ad book
Anthony Reyes $228.91 2003-07-02 promotional items
Allegiance Telecom $226.59 2003-07-14 telephone
Kevin Lamm $200.00 2003-07-11 file cabinets
Addison Str Business Development Association $200.00 2003-09-24 Donation
USPS $185.00 2003-11-04 postage
Cesar Corrall $160.00 2003-07-11 Ward Office Construction/Labor
Human Relations Development Corporation $156.25 2003-11-03 consulting
Armando Cartagenz $152.00 2003-08-08 Labor/Rehab Construction
USPS $148.00 2003-10-03 postage
Comonwealth Edison $124.56 2003-09-19 utilities
Costco $100.00 2003-07-31 office supplies
USPS $74.00 2003-12-04 postage