Semiannual

Filed Doc ID: 288891 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2005-01-26
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages18

Receipts (13 | $15,737.85)

DonorAmountDateDescription
AurorArts Alliance $6,000.00 2004-09-20 Reimbursement of Palmer Square Festival Expenses
AurorArts Alliance $6,000.00 2004-10-08 Palmer Square Boulevard Festival - expense reimbursement
AurorArts Alliance $1,739.67 2004-12-07 Palmer Square Boulevard Festival - expense reimbursement
SBC Illinois Employee PAC $400.00 2004-12-29
City of Chicago Department of Finance $351.06 2004-08-07 Reimbursement of Aldermanic Expenses
3420 Blues Club Inc. dba Rosa's Lounge $250.00 2004-08-17
Inland Commercial Property Management $200.00 2004-07-19
City of Chicago Department of Finance $184.00 2004-07-01 Reimbursement of Aldermanic Expenses
City of Chicago Department of Finance $161.74 2004-10-08 Reimbursement of Aldermanic Expenses
City of Chicago Department of Finance $123.75 2004-12-21 Reimbursement of Aldermanic Expenses
City of Chicago Department of Finance $117.65 2004-12-21 Reimbursement of Aldermanic Expenses
City of Chicago Department of Finance $106.98 2004-09-04 Reimbursement of Aldermanic Expenses
City of Chicago Department of Finance $103.00 2004-10-29 Reimbursement of Aldermanic Expenses

Expenditures (120 | $44,902.76)

PayeeAmountDatePurpose
Special Events Rentals Ltd $5,314.10 2004-08-10 Palmer Square Boulevard Festival - booths carryall trucks etc. rentals (partial payment)
GE Energy Rentals Inc. $3,500.00 2004-08-10 Palmer Square Boulevard Festival - generator rentals (partial payment)
Alta Vista Graphics Corporation $3,000.00 2004-10-13 printing
AurorArts Alliance $1,950.00 2004-09-02 Palmer Square Boulevard Festival - entertainment (various)
LD Audio $1,600.00 2004-08-10 Palmer Square Boulevard Festival - main stage sound system
Jorge Ortega $1,500.00 2004-07-23 Palmer Square Boulevard Festival - consulting
Maggio Rent-A-Potty IL $1,315.00 2004-08-09 Palmer Square Boulevard Festival - portable restrooms
jimijon.com $1,300.00 2004-07-20 Web Design & Development and Hosting
Alta Vista Graphics Corporation $1,125.00 2004-11-24 printing
Direct Mail Source $1,013.49 2004-08-05 postage
Obama For Illinois Inc. $1,000.00 2004-10-08 donation
Puerto Rican Arts Alliance $1,000.00 2004-07-16 Installment payment of Cuatro Festival pledge
Jorge Ortega $750.00 2004-08-10 Palmer Square Boulevard Festival - tent lighting
Alta Vista Graphics Corporation $745.00 2004-08-09 Palmer Square Boulevard Festival - printing
La Crema/AurorArts Alliance $700.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Martha Ramos $650.00 2004-08-26 Palmer Square Boulevard Festival - consulting
Alta Vista Graphics Corporation $575.00 2004-08-04 Palmer Square Boulevard Festival - printing
Darling International Inc. $575.00 2004-08-26 Palmer Square Boulevard Festival - grease container
Teen Challenge International $570.00 2004-08-25 Palmer Square Boulevard Festival - maintenance
G B Group Inc. $545.00 2004-08-30 Palmer Square Boulevard Festival - insurance
Special Events Rentals Ltd $500.00 2004-07-01 Palmer Square Boulevard Festival - booths carryall trucks etc. rentals (deposit)
Our Lady of Grace School $500.00 2004-11-24 Final installment payment of pledge
McCormick Tribune YMCA $500.00 2004-07-06 Purchase of Tickets to 7/31/04 Fundraiser
Roofpig Printing Inc. $470.00 2004-08-12 Palmer Square Boulevard Festival T-Shirts
United Rentals $465.36 2004-08-12 Palmer Square Boulevard Festival Barricade Rentals
Neil Rose Band/AurorArts Alliance $450.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Neil Rose Band/AurorArts Alliance $450.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
American Airlines $423.82 2004-12-17 travel - air fare - alderman
Amorey's/AurorArts Alliance $400.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Special Events Rentals Ltd $365.70 2004-09-13 Palmer Square Boulevard Festival - booths carryall trucks etc. rentals (final payment)
David Shareef/AurorArts Alliance $350.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Tumbao/AurorArts Alliance $350.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Julio Flores $350.00 2004-09-10 Calendar Project - design/photo services
9 Miles Band/AurorArts Alliance $350.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
CHK/AurorArts Alliance $350.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Cafe Bolero $350.00 2004-12-22 Staff/Volunteers Christmas Party - remaining balance
Sabertooth/AurorArts Alliance $350.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Greater Independence Park Neighborhood Association $350.00 2004-09-08 Donation to display Aldermanic Banner
Havana/AurorArts Alliance $350.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
Kaminski Greeting Card Company $314.63 2004-11-09 printing
The Nythia Rivera Quartet/AurorArts Alliance $300.00 2004-08-09 Palmer Square Boulevard Festival - entertainment
El Norte Newspaper $300.00 2004-12-20 ad - newspaper
New Way Learning Center $300.00 2004-07-26 Donation
T-Mobile $283.69 2004-08-05 telephone
Cafe Bolero $250.00 2004-12-13 Staff/Volunteers Christmas Party - deposit
Jabberwocky Marionettes $250.00 2004-10-01 3700 N Bernard St Block Party - entertainment
Lucy Gomez-Feliciano $234.72 2004-09-10 Calendar Project - final set-up expenses
Costco Wholesale $227.42 2004-09-22 Unsung Heroes Reception - food/beverages
Logan Square Boys & Girls Club of Chicago $225.00 2004-12-07 gifts
jimijon.com $225.00 2004-10-13 web hosting