Semiannual
Filed Doc ID: 288885 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (175 | $72,798.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Angel Lopez | $300.00 | 2003-02-23 | |
| Luis Cuevas | $300.00 | 2003-02-07 | |
| Pemberton Shober | $300.00 | 2003-01-18 | Envelopes |
| Brenda Sherwood | $250.00 | 2003-02-05 | |
| MidAmerica Bank | $250.00 | 2003-05-06 | |
| Zina Murray | $250.00 | 2003-05-03 | |
| Arway Confections | $250.00 | 2003-05-09 | |
| Nodarse Investments | $250.00 | 2003-05-03 | |
| Northern Trust Company | $250.00 | 2003-04-07 | |
| John Ploeski | $250.00 | 2003-04-07 | |
| John Ploeski | $250.00 | 2003-02-05 | |
| Harold Baron | $250.00 | 2003-02-14 | |
| Paula Baron | $250.00 | 2003-02-14 | |
| Susanna M Brown | $250.00 | 2003-04-28 | |
| Robert Castillo | $250.00 | 2003-01-17 | |
| Robert Castillo | $250.00 | 2003-02-02 | |
| Chicago Federation of Labor | $250.00 | 2003-05-09 | |
| Ruth Clausen | $250.00 | 2003-03-24 | |
| Luis Cuevas | $250.00 | 2003-05-06 | |
| Whirlway Lounge | $250.00 | 2003-04-25 | |
| Volunteers for Delgado | $250.00 | 2003-04-09 | |
| E&T Realty | $250.00 | 2003-05-03 | |
| Catherine Vollick | $250.00 | 2003-05-03 | |
| Richard Figueroa | $250.00 | 2003-02-03 | |
| Free Serbian Church of Holy Resurrection | $250.00 | 2003-05-06 | |
| Friends of John Fritchey | $250.00 | 2003-04-28 | |
| Trivic Remodelers | $250.00 | 2003-05-02 | |
| Tara/Jordan Management Ltd. | $250.00 | 2003-05-03 | |
| Stacy Harris | $250.00 | 2003-03-01 | |
| Stermer Funeral Home | $250.00 | 2003-04-29 | |
| J & U Liquors | $250.00 | 2003-04-04 | |
| Anthony Janiero | $250.00 | 2003-05-03 | |
| Randy Klich | $250.00 | 2003-02-05 | |
| Randy Klich | $250.00 | 2003-02-10 | |
| Robert Skelly | $250.00 | 2003-05-11 | |
| Patricia Lauber | $250.00 | 2003-02-19 | |
| Law Offices of Lawrence H Hyman | $250.00 | 2003-05-06 | |
| Paul Levin | $250.00 | 2003-05-06 | |
| Logan Square Auditorium | $250.00 | 2003-05-02 | |
| Logan Theatre Co. Inc. | $250.00 | 2003-05-09 | |
| Abbey Pub | $250.00 | 2003-05-06 | |
| Brenda Sherwood | $250.00 | 2003-05-06 | |
| M-3 Consultants | $250.00 | 2003-05-06 | |
| Michael Malloy | $250.00 | 2003-04-09 | |
| Kasia Rivera | $250.00 | 2003-05-06 | |
| Luis Arenciba | $250.00 | 2003-05-06 | |
| Ricardo Martinez | $250.00 | 2003-05-06 | |
| Michael Schlesinger | $250.00 | 2003-05-03 | |
| brian rowland | $250.00 | 2003-05-30 | |
| Deborah McCoy | $231.07 | 2003-02-24 | office supplies |
Expenditures (89 | $80,315.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sign a Rama | $359.97 | 2003-05-03 | signs |
| Bruce Embry | $348.00 | 2003-03-07 | signs |
| Robbins Schartz | $337.50 | 2003-02-05 | legal fees |
| Direct Mail Source | $331.94 | 2003-02-22 | mailing |
| Nextel | $326.85 | 2003-02-05 | cell phone |
| Kim's Office Supplies | $325.00 | 2003-02-09 | copyier repair |
| United States Postal Service/Roberto Clemente Station | $322.00 | 2003-04-29 | postage |
| United States Postal Service/Roberto Clemente Station | $320.00 | 2003-01-05 | postage |
| Kim's Office Supplies | $319.00 | 2003-06-20 | repair copier |
| Allegiance Telecom | $303.25 | 2003-03-10 | telephone |
| Illiniois Beach Resort | $301.72 | 2003-06-10 | meeting |
| Iris Ramos | $300.00 | 2003-05-08 | inaugeration expense |
| United States Postal Service/Roberto Clemente Station | $300.00 | 2003-04-15 | postage |
| Advertsing Flag Co | $291.10 | 2003-04-30 | signs |
| Lauren Mitchell | $280.00 | 2003-02-26 | food |
| Kim's Office Supplies | $270.00 | 2003-03-10 | copier repair |
| Kim's Office Supplies | $270.00 | 2003-03-10 | copier toner |
| Ken Carl | $250.00 | 2003-04-21 | photography |
| Extra Community Newspapers | $240.00 | 2003-05-14 | advertising |
| Copierland | $217.50 | 2003-01-24 | copier supplies |
| Allegiance Telecom | $203.22 | 2003-01-15 | telephone |
| Zuno Photographic | $200.00 | 2003-01-03 | photographs |
| Lucio di Mauro | $200.00 | 2003-05-06 | clean hall |
| Design Americom | $200.00 | 2003-04-20 | printing |
| State Farm Insurance | $200.00 | 2003-04-18 | insurance office |
| Grand Stage Lighting | $199.00 | 2003-04-30 | lightong inaugeration event |
| United States Postal Service/Roberto Clemente Station | $185.00 | 2003-05-23 | postage |
| Comonwealth Edison | $180.33 | 2003-05-09 | utiliites |
| Citylink | $160.00 | 2003-05-14 | adverstising |
| Martha Ramos | $150.00 | 2003-05-23 | inaugeration expense |
| Margret Dee | $147.25 | 2003-01-27 | consulting |
| Kim's Office Supplies | $129.00 | 2003-04-01 | copier toner |
| Comonwealth Edison | $95.52 | 2003-03-10 | electricity |
| Comonwealth Edison | $87.07 | 2003-01-24 | utilities |
| United States Postal Service/Roberto Clemente Station | $74.00 | 2003-01-28 | postage |
| Extra Community Newspapers | $67.00 | 2003-01-14 | ad - newspaper |
| United States Postal Service/Roberto Clemente Station | $37.00 | 2003-02-23 | postage |
| Citylink | $33.00 | 2003-01-12 | ad - newspaper |
| Zuno Photographic | $30.00 | 2003-01-27 | photographs |