Semiannual
Filed Doc ID: 277661 | Committee: Friends of Ramiro Gonzalez
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 5 |
Receipts (5 | $4,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duffner & Co. Inc. | $1,500.00 | 2004-06-30 | |
| Electronic Plating Company Inc. | $1,050.00 | 2004-06-21 | |
| Edwin Setlik, | $600.00 | 2004-06-30 | |
| Cicero Hunters Club | $450.00 | 2004-06-21 | |
| Jooepe Brown, | $450.00 | 2004-06-16 |
Expenditures (23 | $33,598.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jose Derat, | $8,373.21 | 2004-01-02 | Consulting |
| Garcia | $6,946.00 | 2004-02-12 | Promotional Items |
| St. Constance Church | $3,183.76 | 2004-02-25 | Donation |
| Carnaval Travel | $2,550.39 | 2004-02-29 | Air Fare |
| Juan Contreras | $2,500.00 | 2004-02-14 | Consulting |
| Carnaval Travel | $2,050.38 | 2004-05-12 | Air Fare |
| Arnoldo Gonzalez | $1,100.00 | 2004-05-18 | Consulting |
| Pontificio Coleggio Polaco | $1,000.00 | 2004-02-25 | Donation |
| Pontificio Colieggio Polacco | $1,000.00 | 2004-02-25 | Donation |
| Carnaval Travel | $540.40 | 2004-03-29 | Air Fare |
| Azucena Falcon, | $500.00 | 2004-06-30 | Funeral Donation |
| Delgado Funeral Chapel | $500.00 | 2004-04-24 | Funeral Expense |
| Steve Neal Memorial Foundation | $500.00 | 2004-04-19 | Donation |
| Carnaval Travel | $418.20 | 2004-02-28 | Air fare - Wash. D.C |
| Nextel | $394.51 | 2004-05-18 | Phone Service |
| Carnaval Travel | $363.21 | 2004-06-12 | Air Fare |
| Renaissance Hotels | $339.72 | 2004-04-29 | Lodging |
| Renaissance Hotels | $326.95 | 2004-06-30 | Lodging |
| Dolores Medina | $300.00 | 2004-04-29 | Consulting Fee |
| Wildfire Chicago | $268.71 | 2004-05-18 | Business Lunch |
| Nextel | $209.99 | 2004-04-14 | Phone Service |
| L Arche Chicago | $200.00 | 2004-05-20 | Contribution |
| Wildfire Chicago | $33.10 | 2004-05-15 | Business Lunch |