Semiannual
Filed Doc ID: 300807 | Committee: Friends for Flores
Document Information
| Filed Date | 2005-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 48 |
| Amended | Yes |
Receipts (108 | $85,718.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert A. Levin & Associates | $500.00 | 2004-09-10 | |
| Roc Custom Carpentry Inc | $500.00 | 2004-09-13 | |
| Colleen Sheehan | $500.00 | 2004-08-31 | |
| Siding 1 Inc. | $500.00 | 2004-08-20 | |
| Malet Realty Ltd | $500.00 | 2004-11-23 | |
| Stewart A. Munoz Developments | $500.00 | 2004-08-31 | |
| Mark Properties Inc. | $500.00 | 2004-11-22 | |
| Matthew McGraw | $500.00 | 2004-11-19 | |
| The Blue Note Inc. | $500.00 | 2004-09-16 | |
| Shefsky & Froelich Partnership | $500.00 | 2004-12-20 | |
| M.O. Portanova & Associates Ltd | $500.00 | 2004-11-19 | |
| United Transfer Inc | $500.00 | 2004-11-23 | |
| Valor Technologies Inc | $500.00 | 2004-11-23 | |
| M & M Corporation of Chicago | $500.00 | 2004-12-20 | |
| Advanced Practical Solutions | $500.00 | 2004-08-31 | |
| All-Circo Inc | $500.00 | 2004-08-31 | |
| George Argionis | $500.00 | 2004-08-31 | |
| CashAmerica | $500.00 | 2004-08-31 | |
| Chicago Resources Inc | $500.00 | 2004-08-31 | |
| Cobblestone Development Inc | $500.00 | 2004-08-20 | |
| Saul Del Rivero | $500.00 | 2004-08-20 | |
| Zemin Paulina LLC | $500.00 | 2004-08-31 | |
| JCB Appraisals | $500.00 | 2004-11-19 | |
| Fajardo & Fajardo Ltd. | $500.00 | 2004-08-20 | |
| Three Headed Productions Inc | $500.00 | 2004-07-12 | invites and food and beverage |
| J Y Z Inc | $500.00 | 2004-11-23 | |
| Illinois Governmental Consulting LLC | $500.00 | 2004-11-03 | |
| Family Thrift Stores Inc | $500.00 | 2004-12-21 | |
| Law Office of Mark Gruenhagen | $500.00 | 2004-09-29 | |
| Leona's Pizzeria Inc. | $500.00 | 2004-08-31 | |
| Matthew Lindner | $500.00 | 2004-08-20 | |
| Mas | $500.00 | 2004-08-20 | |
| Hollywood Grill | $500.00 | 2004-12-29 | |
| Mid City Nissan | $500.00 | 2004-08-20 | |
| Milwaukee Ave. Inc. | $500.00 | 2004-09-16 | |
| Teamsters Volunteers in Politics | $500.00 | 2004-12-20 | |
| HLL Corporation | $500.00 | 2004-11-30 | |
| Illinois Housing Institute | $500.00 | 2004-08-31 | |
| Richard Gammonley | $500.00 | 2004-11-23 | |
| Ostojic Scudder & Stern LLC | $400.00 | 2004-09-29 | |
| Circuit City | $370.00 | 2004-09-14 | rebate |
| Super Valet Parking Inc | $300.00 | 2004-08-20 | |
| Interstate Bank | $250.00 | 2004-12-29 | |
| Par Solutions | $250.00 | 2004-09-29 | |
| Big Wig | $250.00 | 2004-09-29 | |
| Derek Knorr | $250.00 | 2004-11-19 | |
| Rags 2 Riches Fashions Ltd | $250.00 | 2004-08-31 | |
| Cash America Jewelry & Loan of Chicago 7 | $250.00 | 2004-08-31 | |
| People's Energy | $205.19 | 2004-09-01 | refund |
| Hewlett Packard | $200.00 | 2004-09-14 | rebate |
Expenditures (303 | $147,334.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Women's Institute for Leadership | $500.00 | 2004-11-03 | donation |
| Misc. expenses less than $150 | $487.37 | 2004-09-30 | meals and parking |
| Misc. expenses less than $150 | $486.58 | 2004-11-30 | miscellaneous expenses |
| Impeccable Installations | $480.00 | 2004-07-23 | contractor |
| United States Postal Service | $470.00 | 2004-11-03 | stamps |
| Vantage Point Marketing Ltd | $450.00 | 2004-07-08 | consulting fees |
| Card & Party Giant | $430.75 | 2004-12-07 | christmas cards |
| Michael Erickson | $415.31 | 2004-09-03 | Wadr Yard Consulting |
| Danny Santos | $400.00 | 2004-07-23 | Ward Clean-up |
| Danny Santos | $400.00 | 2004-07-12 | Ward Clean-up |
| Danny Santos | $400.00 | 2004-07-19 | Ward Clean-up |
| Misc. expenses less than $150 | $400.00 | 2004-08-27 | supplies for Back to School Fair |
| Jesse Juarez | $400.00 | 2004-09-23 | meals |
| InFoPaK International Inc | $394.87 | 2004-07-23 | office supplies |
| Misc. expenses less than $150 | $389.98 | 2004-12-30 | miscellaneous expenses |
| United States Postal Service | $370.00 | 2004-12-29 | stamps |
| United States Postal Service | $370.00 | 2004-12-15 | stamps |
| Pulaski Park | $350.00 | 2004-09-13 | recreational basketball league |
| Ramon Lopez | $350.00 | 2004-08-13 | Ward Clean-up |
| Nextel Communications | $344.18 | 2004-11-10 | reimbursement |
| Noble Square Homeowners Association | $340.00 | 2004-07-06 | charitable donation |
| Costco Wholesale #380 | $337.46 | 2004-07-13 | food |
| Kentucky Fried Chicken | $326.53 | 2004-10-20 | meals for seniors |
| Chicago NOW | $325.00 | 2004-09-22 | charitable donation |
| People's Energy | $320.87 | 2004-09-07 | paid utility bill for constituent |
| Ramon Lopez | $320.00 | 2004-12-17 | ward clean-up |
| Ramon Lopez | $320.00 | 2004-12-23 | ward clean-up |
| Ramon Lopez | $320.00 | 2004-12-10 | ward clean-up |
| Ramon Lopez | $320.00 | 2004-12-03 | ward clean-up |
| Ramon Lopez | $320.00 | 2004-11-29 | ward clean-up |
| Ramon Lopez | $320.00 | 2004-11-12 | ward clean-up |
| Ramon Lopez | $320.00 | 2004-11-05 | ward clean-up |
| Jose Correa | $320.00 | 2004-09-02 | Ward Clean-up |
| Jose Correa | $320.00 | 2004-09-10 | Ward clean-up |
| Piece | $316.71 | 2004-10-08 | meals |
| Bill Townsend | $315.00 | 2004-09-07 | charitable donation - back to school fair |
| Ramon Lopez | $310.00 | 2004-09-24 | Ward Clean-up |
| Ramon Lopez | $310.00 | 2004-11-19 | ward clean-up |
| Ramon Lopez | $310.00 | 2004-10-29 | ward clean-up |
| Ramon Lopez | $310.00 | 2004-10-22 | ward clean-up |
| Ramon Lopez | $310.00 | 2004-10-19 | ward clean-up |
| Ramon Lopez | $310.00 | 2004-10-08 | ward clean-up |
| Ramon Lopez | $310.00 | 2004-10-01 | ward clean-up |
| Jose Correa | $310.00 | 2004-11-19 | ward clean-up |
| Target | $308.43 | 2004-12-08 | office supplies |
| Jose Correa | $300.00 | 2004-07-30 | Ward Clean-up |
| Rudy Gonzalez | $300.00 | 2004-12-29 | ward clean-up |
| Rudy Gonzalez | $300.00 | 2004-12-23 | ward clean-up |
| Rudy Gonzalez | $300.00 | 2004-12-17 | ward clean-up |
| Rudy Gonzalez | $300.00 | 2004-12-10 | ward clean-up |