Semiannual
Filed Doc ID: 273849 | Committee: Friends for Flores
Document Information
| Filed Date | 2004-06-07 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (141 | $112,580.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mike Bauer | $500.00 | 2003-12-22 | |
| Friends for Avila | $330.00 | 2003-09-29 | |
| Lupita Contractors | $300.00 | 2003-12-22 | |
| SBC Ameritech | $300.00 | 2003-11-28 | |
| Wilhelm & Conlon | $300.00 | 2003-12-22 | |
| Blue Heron Partners LLC | $300.00 | 2003-09-03 | |
| ExelonPAC | $300.00 | 2003-12-22 | |
| Prime Appraisal LLC | $300.00 | 2003-12-22 | |
| Ripple 1471 Inc. | $250.00 | 2003-12-22 | |
| Big Wig | $250.00 | 2003-12-22 | |
| Carl Busse | $250.00 | 2003-12-22 | |
| Joseph Butler | $250.00 | 2003-12-22 | |
| James Crowley | $250.00 | 2003-12-22 | |
| Norman Finkel | $250.00 | 2003-12-22 | |
| Gutierrez Financial Services | $250.00 | 2003-12-22 | |
| Arthur Hernandez | $250.00 | 2003-12-22 | |
| Sharon King | $250.00 | 2003-09-03 | |
| Robert Martwick | $250.00 | 2003-12-22 | |
| Robert Miller | $250.00 | 2003-09-03 | |
| Paul H. Schwendener Inc. | $250.00 | 2003-07-29 | |
| Republic Windows | $250.00 | 2003-12-22 | |
| Cash America Jewelry & Loan of Chicago 7 | $250.00 | 2003-07-29 | |
| Bob San | $250.00 | 2003-09-03 | |
| Smoke Daddy | $250.00 | 2003-12-22 | |
| Anne-Marie St. Germaine | $250.00 | 2003-09-03 | |
| Chicago Federation of Labor & IUC - Political Fund | $250.00 | 2003-09-29 | |
| Friends for Avila | $250.00 | 2003-09-29 | |
| Wash Out Inn | $200.00 | 2003-12-22 | |
| Thai Village | $200.00 | 2003-12-22 | |
| John Nichols | $200.00 | 2003-09-03 | |
| Martha Jane Lavell | $200.00 | 2003-12-22 | |
| Bob San | $200.00 | 2003-12-22 | |
| L. Miller & Son Lumber Co. | $200.00 | 2003-12-22 | |
| Joseph Curcio Ltd. | $200.00 | 2003-12-22 | |
| Interface Computer Communications | $200.00 | 2003-12-22 | |
| Margies Candies | $200.00 | 2003-07-29 | |
| El Recuerdo Grocery | $200.00 | 2003-10-06 | |
| Richard Durra | $200.00 | 2003-12-22 | |
| Susan Dinko | $200.00 | 2003-12-22 | |
| Velazquez Furniture Inc. | $200.00 | 2003-12-22 | |
| James Vasselli | $150.00 | 2003-12-22 |
Expenditures (136 | $99,572.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint PCS | $111.21 | 2003-08-28 | Phone |
| Office Max | $102.67 | 2003-11-10 | Supplies |
| Gillman Ace Hardware | $91.32 | 2003-11-06 | Supplies |
| Gillman Ace Hardware | $79.00 | 2003-11-04 | Office Reconstruction |
| Costco | $77.71 | 2003-12-15 | Christmas Party Items |
| Hollywood Grill | $75.00 | 2003-08-24 | meals |
| Office Depot | $74.12 | 2003-10-01 | office supplies |
| Office Max | $65.23 | 2003-11-19 | Supplies |
| Home Depot | $60.76 | 2003-11-07 | Office reconstruction |
| Costco | $59.78 | 2003-10-22 | Supplies |
| Office Depot | $59.07 | 2003-08-27 | office supplies |
| Home Depot | $54.27 | 2003-11-07 | Office reconstruction - blinds for conference room |
| Target | $52.90 | 2003-11-07 | Supplies |
| Hollywood Grill | $50.65 | 2003-11-10 | meals |
| Hollywood Grill | $50.05 | 2003-10-27 | meals |
| Corosh Restaurant | $48.50 | 2003-10-17 | meals |
| United States Postal Service | $46.00 | 2003-10-27 | mailing |
| Office Depot | $45.00 | 2003-10-24 | Supplies |
| Office Depot | $43.48 | 2003-08-18 | office supplies |
| Costco | $43.45 | 2003-08-27 | office supplies |
| Home Depot | $37.34 | 2003-11-07 | Office reconstruction |
| United States Postal Service | $37.00 | 2003-09-30 | mailing |
| Office Max | $33.86 | 2003-12-17 | Supplies |
| Office Max | $32.62 | 2003-10-14 | Supplies |
| Home Depot | $32.26 | 2003-11-03 | Supplies |
| Office Max | $29.34 | 2003-11-07 | Supplies |
| Gillman Ace Hardware | $25.00 | 2003-11-17 | Office reconstruction |
| AT & T | $21.95 | 2003-07-14 | telephone |
| AT & T | $21.95 | 2003-09-12 | telephone |
| AT & T | $21.95 | 2003-11-13 | telephone |
| AT & T | $21.95 | 2003-10-14 | telephone |
| Target | $21.10 | 2003-11-07 | Supplies |
| Hollywood Grill | $13.14 | 2003-07-07 | meals |
| Jewel-Osco | $12.30 | 2003-10-08 | Supplies |
| Office Max | $7.06 | 2003-11-03 | office supplies |
| Hollywood Grill | $5.91 | 2003-07-23 | meals |