Semiannual

Filed Doc ID: 288888 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2005-01-26
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages19
AmendedYes

Receipts (69 | $39,530.28)

DonorAmountDateDescription
Humberto Lagunas $1,500.00 2004-04-30
Debit Connections Inc. $1,500.00 2004-05-12
Gb Illinois I LLC $1,500.00 2004-06-02
Chicago Association of Realtors PAC $1,500.00 2004-06-10
William Senne $1,500.00 2004-05-21
Smithfield LLC. $1,000.00 2004-05-05
Zina Murray $1,000.00 2004-05-05
Dean T. Maragos $1,000.00 2004-05-22
Julianne Hansen $1,000.00 2004-05-08
3131 W. Logan LLC C/O Robert A. Coe $1,000.00 2004-05-22
Stavrokostas Stellatos $1,000.00 2004-05-21
Arlo Hotel Corporation $1,000.00 2004-05-22
Armitage Produce $1,000.00 2004-05-05
California Floor Coverings dba Olympic Carpets $1,000.00 2004-05-22
Hipolito Roldan $1,000.00 2004-05-22
Northfield Properties INC. $1,000.00 2004-05-22
Father and Son Restaurant $1,000.00 2004-05-08
V. Oviedo INC. McDonald's # 2367 $1,000.00 2004-06-24
2330 N. Spaulding LTD $900.00 2004-05-21
M. Fishman & Co. $900.00 2004-05-21
2516 N. Kedzie L.P. $780.00 2004-05-21
3000 N. Whipple $660.00 2004-05-21
2418 N. Sawyer L.L.C. $640.00 2004-05-21
Peter Draper $600.00 2004-05-08
3045 W. Fullerton LLC. $600.00 2004-05-21
NCB Holdings Inc. $500.00 2004-05-21
2623 W. Logan Blvd LLC $500.00 2004-06-10
Acosta Kruse Raines & Zemenides LLC Attorneys at Law $500.00 2004-05-15
Animal Kingdom $500.00 2004-04-30
Elite Staffing Inc. $500.00 2004-05-21
Richard Figueroa $500.00 2004-05-15
Hey!! Outdoor Inc. $500.00 2004-05-21
Logan Square Auditorium $500.00 2004-05-21
NCB Holdings Inc. $500.00 2004-06-24
North & Kimball Auto Parts $500.00 2004-05-15
Dennis Perez $500.00 2004-05-12
Rodriquez and Associates $500.00 2004-04-30
Michael Schlesinger $500.00 2004-05-08
Trinidad Developement Inc. $500.00 2004-05-21
John Ploski $450.00 2004-05-12
3034 W. Logan L.P. $360.00 2004-05-21
M.R. Properties $300.00 2004-01-14
Midwest Bank $300.00 2004-05-15
Nodarse Investments $300.00 2004-05-22
Dumas & Associates Realty Inc. $300.00 2004-05-28
Roman & Roman Developement LLC. $300.00 2004-05-21
Elias & Martha Sanchez $300.00 2004-05-22
Elda Santiago $300.00 2004-05-22
Northern Trust Company Good Government Committee $300.00 2004-05-08
ACG Group LLC $300.00 2004-05-08

Expenditures (76 | $27,419.72)

PayeeAmountDatePurpose
Pemberton Shober $5,000.00 2004-05-21 consulting
Pemberton Shober $3,000.00 2004-01-13 loan repayment - partial
Moonshine Restaurant $2,000.00 2004-05-18 Fundraiser expense
SCM Security Solutions Inc. $1,500.00 2004-01-12 voice mail/security systems
SCM Security Solutions Inc. $1,200.00 2004-04-06 phone/alarm system
Puerto Rican Arts Alliance $1,000.00 2004-05-12 Sponsorship
jimijon.com $1,000.00 2004-02-06 web design services
SCM Security Solutions Inc. $960.68 2004-06-02 Phone Security System
V.L.O. Investments $800.00 2004-01-01 party - staff
United States Postal Service/Roberto Clemente Station $740.00 2004-04-21 postage
Alta Vista Graphics Corporation $500.00 2004-04-21 printing
Our Lady of Grace School $500.00 2004-05-24 Donation/Pledge
Our Lady of Grace School $500.00 2004-03-24 Pledge/Donation
Carriage Greens Country Club $500.00 2004-04-06 Deposit for Golf Outing
Ruiz Belvis Cultural Center $400.00 2004-04-16 Donation
State Board of Elections $350.00 2004-05-26 civil penalty
Extra Community Newspapers $300.00 2004-01-12 ad - newspaper
Andrzej Boratynski $300.00 2004-06-01 Sod Restoration
Rafeal Torres $300.00 2004-04-01 Temporary office work
Jansco Inc $277.38 2004-01-12 promotional items
T-Mobile $256.43 2004-06-04 telephone
IVI-IPO $250.00 2004-06-30 Ad Book
Debit Connections Inc. $250.00 2004-05-12 Office/Mobile Phone
Puerto Rican Parade Committee $250.00 2004-05-12 8k Sponsorship
Definite Results $240.31 2004-06-16 T-Shirts for Bike event
Extra Community Newspapers $232.00 2004-06-02 ad - ad book
United States Postal Service/Cardiss Collins Postal Store $229.40 2004-03-04 postage
Puerto Rican Parade Committee $225.00 2004-05-12 Ad Book
Citizens for Ariel Reboyas $220.00 2004-05-26 Fundraising event
Latinos for Dick Devine/Citizens for Richard A Devine $200.00 2004-05-21 contribution
Citizens for Emil Jones Jr. $200.00 2004-05-13 Fundraiser
Sam's Club $200.00 2004-04-30 Food for Volunteers
Extra Community Newspapers $200.00 2004-04-13 Cinco De Mayo Ad
ICSC $190.00 2004-02-20 Conference Fee
United States Postal Service/Roberto Clemente Station $185.00 2004-06-16 postage
A & M Service Co. $184.00 2004-06-10 AC Repair
American Airlines $178.20 2004-06-15 travel - air fare - alderman
Corex Tech $169.99 2004-04-16 Purchase of Cardscan Equipment
Teen Challenge Illinois $160.00 2004-06-30 Office cleaning
2715-39 N. Milwaukee Apartments $160.00 2004-02-02 headquarters - rent
United States Postal Service/Roberto Clemente Station $150.00 2004-01-12 postage
United States Postal Service/Roberto Clemente Station $148.00 2004-05-24 postage
Roofpig Printing Inc. $143.20 2004-06-01 T-Shirts for Bike Event
OfficeMax $142.40 2004-01-16 office supplies
Roofpig Printing Inc. $135.00 2004-05-20 printing - June 5 Bike Ride tee-shirts
Costco Wholesale $117.53 2004-06-11 Food for Bike Event
Puerto Rican Parade Committee $100.00 2004-06-15 Float fee
Costco Wholesale $94.85 2004-06-01 Food/Supplies for Bike Event
Costco Wholesale $85.15 2004-06-11 Food for Bike event
Costco Wholesale $84.77 2004-05-12 Misc/Office Supplies