Semiannual
Filed Doc ID: 304981 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 24 |
Receipts (118 | $52,448.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 3000 N. Whipple LLC | $396.00 | 2005-03-12 | |
| 2418 N. Sawyer L.L.C. | $384.00 | 2005-03-14 | |
| City of Chicago Department of Finance | $378.93 | 2005-02-07 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $325.72 | 2005-03-25 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $312.00 | 2005-05-19 | reimbursement of aldermanic expenses |
| 3045 W. Fullerton L.L.C. | $312.00 | 2005-03-12 | |
| City of Chicago Department of Finance | $305.94 | 2005-05-04 | reimbursement of aldermanic expenses |
| M5 Electrical Contractors Inc. | $300.00 | 2005-03-25 | |
| Fitzgerald Associates Architects | $250.00 | 2005-03-10 | |
| Stuart Eng | $250.00 | 2005-03-25 | |
| Carolyn Fortman | $250.00 | 2005-03-25 | |
| Gusto Mexicano Inc. dba El Cid Tacos | $250.00 | 2005-03-25 | |
| Sarah Henson | $250.00 | 2005-03-25 | |
| Michael J. Lazzaro | $250.00 | 2005-03-25 | |
| Antillas Family Medical Center Ltd. | $250.00 | 2005-03-10 | |
| Gabriel & Noris Lopez | $250.00 | 2005-03-25 | |
| Strategic Imaging Incorporated dba Design Collaboratives | $250.00 | 2005-03-09 | |
| Martinez & Associates Inc. | $250.00 | 2005-03-25 | |
| Roger P. Klich | $250.00 | 2005-03-04 | |
| Pancho III Corporation | $250.00 | 2005-03-25 | |
| Christine Mayer | $250.00 | 2005-03-16 | |
| Hae & Zero Shim | $250.00 | 2005-03-24 | |
| Wright Place LLC | $250.00 | 2005-03-10 | |
| 3420 Blues Club Inc. dba Rosa's Lounge | $250.00 | 2005-03-25 | |
| Access Group | $250.00 | 2005-03-25 | |
| Ace Developers Inc. | $250.00 | 2005-03-25 | |
| Jane Heron | $250.00 | 2005-03-10 | |
| Luis Cuevas | $250.00 | 2005-03-25 | |
| d'Escoto Inc. | $250.00 | 2005-03-25 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $250.00 | 2005-03-10 | |
| Drake Avenue Properties | $250.00 | 2005-03-04 | |
| John Wozniak | $250.00 | 2005-03-25 | |
| McCutcheon Construction Inc. | $250.00 | 2005-03-31 | |
| Margaret G. McDermott | $250.00 | 2005-03-31 | |
| The Haymarket Group Ltd. | $250.00 | 2005-03-31 | |
| Inland Commercial Property Management | $250.00 | 2005-04-19 | |
| Sawyer Avenue Properties Inc. | $250.00 | 2005-05-04 | |
| Ramon Reboyras | $250.00 | 2005-03-03 | |
| Lisa Michelle Kaplan | $250.00 | 2005-03-03 | |
| Smith Kruse & Nicolau Attorneys At Law | $250.00 | 2005-03-14 | |
| Agustin & Hilda Bustamante | $250.00 | 2005-03-24 | |
| VAS Liquors Inc. | $250.00 | 2005-03-16 | |
| Michael Jaskula Attorney At Law, Esq. | $250.00 | 2005-03-17 | |
| Analicia Ramos | $250.00 | 2005-03-17 | |
| Viking Ski Shop Inc. | $250.00 | 2005-03-17 | |
| MidAmerica Bank | $250.00 | 2005-03-18 | |
| Taste of Romania/Podrumedzic Restaurant Inc | $250.00 | 2005-03-18 | |
| Frank Velez | $250.00 | 2005-03-18 | |
| Threads Etc. | $250.00 | 2005-03-11 | |
| City of Chicago Department of Finance | $249.00 | 2005-03-09 | reimbursement of aldermanic expenses |
Expenditures (105 | $32,451.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-Mobile | $107.60 | 2005-06-02 | telephone |
| Dunlays On The Square | $102.30 | 2005-03-22 | fund raising - volunteer meeting |
| Costco Wholesale | $100.69 | 2005-01-27 | office supplies |
| United States Postal Service/Roberto Clemente Station | $100.00 | 2005-04-15 | postage |
| West Town 5 Association Inc. | $100.00 | 2005-03-31 | Donation |
| Unity Park Advisory Council | $100.00 | 2005-04-18 | donation |
| West Town 5 Association Inc. | $100.00 | 2005-03-17 | donation |
| Costco Wholesale | $92.29 | 2005-04-21 | office supplies |
| Costco Wholesale | $90.10 | 2005-06-29 | supplies |
| United States Postal Service/Roberto Clemente Station | $83.00 | 2005-04-15 | PSBAF - postage |
| United States Postal Service/Daniel J Doffyn Station | $74.00 | 2005-03-29 | postage |
| OfficeMax | $68.94 | 2005-03-23 | office supplies |
| Staples | $51.90 | 2005-04-26 | office supplies |
| Costco Wholesale | $45.31 | 2005-03-29 | supplies |
| Marathon Ashland Oil | $40.61 | 2005-04-12 | travel - gasoline |
| Marathon Ashland Oil | $38.50 | 2005-04-28 | travel - gasoline |
| Marathon Ashland Oil | $36.70 | 2005-05-25 | travel - gasoline |
| Marathon Ashland Oil | $36.45 | 2005-03-23 | travel - gasoline |
| Staples | $34.38 | 2005-05-24 | office supplies |
| OfficeMax | $32.46 | 2005-03-12 | office supplies |
| OfficeMax | $31.52 | 2005-03-23 | Boulevard Community Arts Network - supplies |
| OfficeMax | $30.73 | 2005-01-05 | office supplies |
| Dunlays On The Square | $28.34 | 2005-03-24 | fund raising - meals |
| FedEx Kinko's | $28.20 | 2005-03-24 | Boulevard Community Arts Network - printing |
| 120 North LaSalle Garage | $25.00 | 2005-02-02 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-04-04 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-04-06 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-01-26 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-02-09 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-05-11 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-03-15 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-03-08 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-03-03 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-02-24 | parking |
| 120 North LaSalle Garage | $23.00 | 2005-06-29 | parking |
| 120 North LaSalle Garage | $22.00 | 2005-02-15 | parking |
| 120 North LaSalle Garage | $22.00 | 2005-03-11 | parking |
| 120 North LaSalle Garage | $22.00 | 2005-03-29 | parking |
| 120 North LaSalle Garage | $22.00 | 2005-02-10 | parking |
| 120 North LaSalle Garage | $21.00 | 2005-04-26 | parking |
| Marathon Ashland Oil | $21.00 | 2005-05-07 | travel - gasoline |
| 120 North LaSalle Garage | $20.00 | 2005-02-22 | parking |
| 120 North LaSalle Garage | $20.00 | 2005-05-20 | parking |
| 120 North LaSalle Garage | $20.00 | 2005-01-21 | parking |
| 120 North LaSalle Garage | $20.00 | 2005-02-28 | parking |
| 120 North LaSalle Garage | $20.00 | 2005-01-14 | parking |
| 120 North LaSalle Garage | $20.00 | 2005-01-12 | parking |
| 120 North LaSalle Garage | $19.00 | 2005-04-07 | parking |
| 120 North LaSalle Garage | $17.00 | 2005-06-27 | pparking |
| 120 North LaSalle Garage | $17.00 | 2005-05-26 | parking |