Semiannual

Filed Doc ID: 288885 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2005-01-26
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages26
AmendedYes

Receipts (175 | $72,798.67)

DonorAmountDateDescription
Pemberton Shober $15,000.00 2003-02-12
Citizens for Del Valle $3,500.00 2003-02-26
Fennerty and Associates $2,000.00 2003-02-18
Victor Rodriquez $2,000.00 2003-01-17
450 Western Avenue Corp $1,500.00 2003-05-06
Armitage Produce $1,500.00 2003-05-03
Roz First Development $1,000.00 2003-05-06
Supreme Investments $1,000.00 2003-05-06
Jose Camacho $1,000.00 2003-05-06
Citizens for Del Valle $1,000.00 2003-02-01
Rodriquez and Associates $1,000.00 2003-03-18
Lorraine Granieri $1,000.00 2003-02-09
Citizens for Del Valle $1,000.00 2003-02-28
Lucio di Mauro $800.00 2003-04-07
Thomas Gamsjaeger $750.00 2003-05-06
Stavrokostas Stellatos $750.00 2003-05-06
Cash Fundraiser 1/23 Under $25. $548.00 2003-01-24
Citizens for Bradley $500.00 2003-04-29
Animal Kingdom $500.00 2003-01-17
Father and Son Restaurant $500.00 2003-05-06
Chicago Association of Realtors $500.00 2003-05-06
Casulty Consultants $500.00 2003-01-23
Addison $500.00 2003-01-26
Spalter finance $500.00 2003-05-09
Steven Starr $500.00 2003-01-26
Hipolito Roldan $500.00 2003-05-06
Law Offices of James Burke Ltd $500.00 2003-01-23
Alek Jakich $500.00 2003-05-06
Peter Draper $500.00 2003-02-09
Georg Wolf $500.00 2003-01-23
Alberto Ramos Agency $500.00 2003-01-26
Samuel V.P. Banks Attorney at Law $500.00 2003-05-06
Zina Murray $500.00 2003-02-03
AFSCME Illinois Council #31 $500.00 2003-02-26
Crawford Auto $500.00 2003-05-01
Sam Osorio $500.00 2003-01-26
Pemberton Shober $500.00 2003-01-15 postage
Joel Monarch $500.00 2003-02-03
Gabriel Lopez $500.00 2003-03-01
America Blaut $500.00 2003-02-28
Pemberton Shober $500.00 2003-01-12
Ricardo Martinez $500.00 2003-01-16
Edwin Reyes $500.00 2003-02-26
Evangel Assembly of God $500.00 2003-05-06
Broadway United Methjodist Church $425.00 2003-03-01
Logan Square Auditorium $415.00 2003-04-22
Gerrado Martinez $350.00 2003-01-23
Voided check already reported $320.00 2003-06-30
Stavrokostas Stellatos $300.00 2003-01-12
Luis Cuevas $300.00 2003-02-07

Expenditures (89 | $80,315.39)

PayeeAmountDatePurpose
Pemberton Shober $5,000.00 2003-04-19 repay loan
Mid City Printing $4,444.00 2003-02-11 printing
Direct Mail Source $3,433.47 2003-02-11 mailing
Sign a Rama $3,307.70 2003-02-11 signs
Sign a Rama $3,307.01 2003-01-28 signs
Vickie White $3,249.40 2003-04-01 pr consulting
Direct Mail Source $3,212.90 2003-02-13 mailing
Abbey Pub $3,000.00 2003-02-26 rent hall food
Direct Mail Source $2,362.76 2003-01-20 mailing & postage
Vickie White $2,100.00 2003-02-23 pr consulting
Alejandra Ibanez $2,000.00 2003-03-07 consulting
Alejandra Ibanez $2,000.00 2003-04-01 consulting
Salsedo Press $1,660.00 2003-02-01 printing
Vickie White $1,645.00 2003-01-15 consulting
Vickie White $1,575.00 2003-02-15 pr consulting
Salsedo Press $1,569.00 2003-01-12 printing
Salsedo Press $1,539.00 2003-05-08 printing
Alejandra Ibanez $1,500.00 2003-01-12 consulting
Salsedo Press $1,195.00 2003-02-22 doorknockers
Armas Inc. $1,148.30 2003-04-01 web site
Bruce Embry $1,100.00 2003-06-01 construction on office
Alejandra Ibanez $1,000.00 2003-02-11 consulting
Margret Dee $1,000.00 2003-03-07 consulting
Alejandra Ibanez $1,000.00 2003-02-03 consulting
Margret Dee $1,000.00 2003-04-02 consulting
Martha Ramos $968.31 2003-05-08 decorations and food inaugeration
Garcia-Gomez Inc. $951.56 2003-02-26 food
Salsedo Press $950.00 2003-02-11 printing
Salsedo Press $933.00 2003-02-16 letterhead
Fleur $885.99 2003-05-08 flowers inaugeration
El Cid #2 Restaurant $880.00 2003-02-26 food`
Direct Mail Source $839.49 2003-04-17 mailing
Milwaukee Realty LLC $833.33 2003-04-15 security deposit
Nextel $801.90 2003-05-08 cell phone
Leona's $786.54 2003-05-23 food
Ned Trifunovich $750.00 2003-01-28 rent
Ned Trifunovich $750.00 2003-03-07 rent
Ned Trifunovich $750.00 2003-04-20 rent
Ned Trifunovich $750.00 2003-01-05 rent
Sign a Rama $750.00 2003-06-09 signs
Armas Inc. $600.00 2003-02-23 web site
Allegiance Telecom $530.38 2003-04-17 telephone
United States Postal Service/Roberto Clemente Station $500.00 2003-01-14 postage
Jorge Hildago $500.00 2003-06-13 carpeting
Alejandra Ibanez $500.00 2003-01-05 consulting
SBC $493.50 2003-06-13 directory
Martha Ramos $459.71 2003-04-29 inaugeration out of pocket
Martha Ramos $441.92 2003-02-23 printing
Teen Challenge $400.00 2003-05-02 labor
United States Postal Service/Roberto Clemente Station $370.00 2003-01-28 postage