Semiannual

Filed Doc ID: 273844 | Committee: Friends for Flores

Document Information

Filed Date2004-06-07
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages56
AmendedYes

Receipts (334 | $208,334.84)

DonorAmountDateDescription
Local No. 150 IUOE Local Area Political Action Committee $500.00 2003-02-20
Fuchs & Roselli $500.00 2003-03-27
Painters District Council #14 Political Action Fund $500.00 2003-03-14
Selfreliance Association $500.00 2003-06-20
Castletown Construction LLC $500.00 2003-06-26
A&G United Plumbing $500.00 2003-03-18
Domingo Flores $500.00 2003-03-11
John Sdralis $500.00 2003-03-18
Fichera & Miller $500.00 2003-03-25
GDM Ventures $500.00 2003-06-26
JB Felton $500.00 2003-02-28
Amadeus Inc. $500.00 2003-06-26
FagelHaber LLC $500.00 2003-06-20
Luis Martinez $500.00 2003-06-26
Greg Simon $500.00 2003-02-20
Estelle's Caf & Pub Ltd. $500.00 2003-06-20
Philip Krone $500.00 2003-02-27
Howard Miller $500.00 2003-02-14
Enterprise Rent-a-Car $500.00 2003-06-26
A&G United Plumbing $500.00 2003-02-05
Fernando Grillo $500.00 2003-06-26
Gutierrez Financial Services $500.00 2003-04-04
Rogs $500.00 2003-03-08
Midwest Cleaners $500.00 2003-06-26
Schain Burney Ross & Cintron $500.00 2003-06-20
Zhomes Corporation $500.00 2003-06-26
Elliot Richardson $500.00 2003-03-14
Domus Group $500.00 2003-06-26
Dominic R. Fichera & Assoc. $500.00 2003-02-04
Quality Building Supply Inc $500.00 2003-03-18
Carmen Quinones $500.00 2003-01-30
Ihor Ralko $500.00 2003-03-01
Mac's American Food $500.00 2003-06-26
M&W Food & Liquour $500.00 2003-06-20
M.B. Builders & Developers Inc. $500.00 2003-06-20
Elliot Richardson $500.00 2003-06-26
World Construction Inc. $500.00 2003-06-26
Palladinetti & Associates $500.00 2003-03-18
Interstate Bank $500.00 2003-06-26
Palladinetti & Associates $500.00 2003-06-28
Horizon Construction Group Inc. $500.00 2003-06-27
Horizon Construction Group Inc. $500.00 2003-03-29
Daley & George Ltd. $500.00 2003-06-20
J. Paul Group Inc. $500.00 2003-06-27
Hollywood Grill $500.00 2003-06-26
Adrian Pavic $500.00 2003-03-08
Arandas Tire & Rim $500.00 2003-06-20
Jordan Construction Services $500.00 2003-05-01
Joseph Freed and Associates $500.00 2003-06-20
Hillary's Urban Eatery $500.00 2003-06-26

Expenditures (131 | $121,594.64)

PayeeAmountDatePurpose
Jewel-Osco $57.43 2003-02-06 Supplies
Costco $53.94 2003-01-27 Supplies
Extra Community Newspaper $50.00 2003-01-24 Advertising
Office Depot $49.35 2003-02-03 office supplies
Jewel-Osco $48.93 2003-06-16 Community Event
Kinkos $47.44 2003-06-06 printing
United States Postal Service $45.00 2003-06-06 mailing
Office Max $44.18 2003-06-23 office supplies
Kinkos $43.80 2003-02-19 printing
United States Postal Service $38.11 2003-02-24 mailing
Kinkos $37.67 2003-06-19 printing
Kinkos $37.25 2003-01-27 printing
United States Postal Service $37.00 2003-01-21 mailing
Office Depot $34.77 2003-02-12 office supplies
Bellas Pizza $33.68 2003-06-13 meals
Kinkos $29.39 2003-01-22 printing
Kinkos $29.31 2003-03-28 Copies
Kinkos $25.93 2003-06-10 printing
Kinkos $25.74 2003-01-15 printing
Office Depot $23.20 2003-06-06 office supplies
Xpedx Paper Store $22.14 2003-03-18 Paper
Office Depot $21.60 2003-02-03 office supplies
Bank One - Illinois Market $20.00 2003-02-24 Bank Fees
Bank One - Illinois Market $20.00 2003-02-14 Bank Fees
Kinkos $15.66 2003-06-06 printing
United States Postal Service $15.54 2003-01-22 mailing
Office Depot $8.45 2003-02-05 office supplies
Office Max $5.98 2003-01-21 office supplies
Kinkos $5.01 2003-02-10 printing
Kinkos $2.56 2003-03-21 Copies
United States Postal Service $1.29 2003-01-28 mailing