Semiannual

Filed Doc ID: 304981 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2005-07-31
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages24

Receipts (118 | $52,448.93)

DonorAmountDateDescription
Debit Connections Inc. $2,500.00 2005-03-25
Star Autogroup Inc. $2,500.00 2005-03-21
Development By Real Concord Inc. $1,500.00 2005-03-25
Maragos & Maragos Ltd. $1,500.00 2005-03-25
2700 N. Spaulding $1,284.00 2005-03-14
Bafcor Inc. Paramount Homes $1,000.00 2005-03-02
Joel R. Monarch $1,000.00 2005-03-25
Francisco Cendejas $1,000.00 2005-03-23
3131 W. Logan LLC $1,000.00 2005-03-25
Neptune Enterprises Inc. dba Foodsmart $1,000.00 2005-03-16
Logan View LLC $1,000.00 2005-03-25
Armitage Produce Inc. $1,000.00 2005-03-02
Arden Painting Inc. $1,000.00 2005-03-25
Shakespeare 1 LLC $1,000.00 2005-03-25
Nick & Zina Murray $1,000.00 2005-03-17
Comcast Cable Communications Inc. $1,000.00 2005-05-11
M. Fishman & Co $800.00 2005-03-14
Gershman Brown & Associates Inc. $750.00 2005-03-10
2330 N. Spaulding Ltd. $540.00 2005-03-14
1832 N. Humboldt L.L.C. $540.00 2005-03-14
City of Chicago Department of Finance $529.02 2005-06-08 reimbursement of aldermanic expenses
Sterling Properties L.P. $500.00 2005-03-25
Elias & Martha de J. Sanchez $500.00 2005-03-25
Swiss Design Group Ltd. $500.00 2005-03-25
Industrial Staffing Services Inc. $500.00 2005-04-23
Esam Hani $500.00 2005-03-24
Ricardo & Gerarda Martinez $500.00 2005-03-23
Crawford Auto Construction Inc. $500.00 2005-03-14
Hipolito Roldan $500.00 2005-03-25
Citizens for Richard Bradley $500.00 2005-03-09
The Northern Trust Company Good Government Committee $500.00 2005-03-21
Logan Square Auditorium Building $500.00 2005-03-25
Stavrokostas & Paul Stellatos $500.00 2005-03-21
Timothy R. Piech $500.00 2005-03-09
Anthony & Tiffiny Flaim $500.00 2005-03-25
Logan Liquors $500.00 2005-03-09
Fortis Restaurant Development Inc. $500.00 2005-03-25
Lee Lumber $500.00 2005-03-09
Certified Junior Ltd. dba Tianguis Fresh Foods $500.00 2005-03-25
New Mirabell Restaurant Inc $500.00 2005-03-10
Rhoda & Michael Schlesinger $500.00 2005-03-02
Carroll Properties Inc. $500.00 2005-03-25
Charley Thai Place Inc. $500.00 2005-03-25
Northfield Properties Inc. $500.00 2005-03-16
Jeffrey P. Leach $500.00 2005-03-04
Alek Jakich $500.00 2005-03-23
Acosta Kruse & Zemenides LLC - Attorneys At Law $500.00 2005-03-25
Crunch Inc. $500.00 2005-03-25
2516 N. Kedzie L.P. $468.00 2005-03-12
SBC Illinois Employee PAC $400.00 2005-03-25

Expenditures (105 | $32,451.34)

PayeeAmountDatePurpose
AltaVista Graphics Corporation $4,105.00 2005-04-06 printing of newsletter
AltaVista Graphics Corporation $2,812.00 2005-05-23 printing
United States Postal Service/Roberto Clemente Station $2,378.26 2005-03-24 postage for newsletter
AltaVista Graphics Corporation $2,023.80 2005-03-22 fund raising - printing
Dunlays On The Square $1,650.00 2005-03-24 fund raising - food
Latin Street Dancing Inc. $1,375.00 2005-04-15 PSBAF - entertainment
AltaVista Graphics Corporation $1,000.00 2005-01-07 printing
MR Business Operations Consulting Services $1,000.00 2005-03-31 PSBAF - event planning/consulting
MR Business Operations Consulting Services $1,000.00 2005-06-09 PSBAF - event planning/consulting
MR Business Operations Consulting Services $1,000.00 2005-05-12 PSBAF - event planning/consulting
United States Postal Service/Daniel J Doffyn Station $861.00 2005-02-22 postage
Carriage Greens Country Club $500.00 2005-02-01 Second Annual Golf Outing - deposit
AltaVista Graphics Corporation $500.00 2005-02-07 printing
AltaVista Graphics Corporation $500.00 2005-02-01 printing
Special Events Rentals Ltd $500.00 2005-05-12 PSBAF - booths caryall trucks etc. rentals (deposit)
Villaraigosa For Mayor $500.00 2005-04-21 contribution
Seam Studios $450.00 2005-04-20 Second Half of Boulevard Community Arts Network Logo Design
Seam Studios $450.00 2005-04-06 First Half of Boulevard Community Arts Network Logo Design
James Monroe Elementary School $450.00 2005-04-29 donation - Centennial Banner
FedEx Kinko's $437.18 2005-03-25 Boulevard Community Arts Network - printing
jimijon.com $425.00 2005-06-06 web hosting and support
Roofpig Printing Inc. $375.00 2005-06-02 T-Shirts for Bike Event
Teen Challenge Illinois $360.00 2005-06-10 office cleaning - May & June
Chicago Firehouse $335.90 2005-03-09 Latino Caucus Meeting
Definite Results $330.00 2005-06-17 T-Shirts
Boulevard Community Arts Network Inc. $300.00 2005-05-04 funding to open checking account
Staples $260.10 2005-04-27 office supplies
T-Mobile $252.62 2005-01-04 telephone
Unity Park Advisory Council $250.00 2005-06-10 donation
The Puerto Rican Parade Committee of Chicago Inc. $250.00 2005-06-03 XV San Juan 8K Race - Co-Sponsor
Staples $243.95 2005-06-23 office supplies
Teen Challenge Illinois $240.00 2005-04-26 office cleaning - April
Costco Wholesale $232.66 2005-05-31 Bike Around The Ward event - picnic food
The Puerto Rican Parade Committee of Chicago Inc. $225.00 2005-06-17 parade float
jimijon.com $225.00 2005-02-01 web hosting and support
jimijon.com $225.00 2005-03-02 web hosting and support
Costco Wholesale $219.65 2005-06-30 supplies
Valet Parking Services $200.00 2005-03-24 tip for valet attendants
Animals Rental Inc. $200.00 2005-06-17 Diversey Seniors Apartments - Taste of Diversey entertainment
Banquets International $181.25 2005-01-10 Sandwiches - Ames School After-School Summit
Puerto Rican Cultural Center $175.00 2005-06-10 ad - Peoples Parade ad book
Teen Challenge Illinois $160.00 2005-02-24 Office Cleaning - February
Teen Challenge Illinois $160.00 2005-03-24 Office Cleaning - March
Teen Challenge Illinois $160.00 2005-01-25 Office Cleaning - January
T-Mobile $153.60 2005-06-21 telephone
OfficeMax $136.19 2005-01-24 office supplies
T-Mobile $125.57 2005-02-20 telephone
T-Mobile $125.36 2005-03-04 telephone
T-Mobile $123.00 2005-04-30 telephone
Staples $122.56 2005-04-20 office supplies