Semiannual

Filed Doc ID: 305695 | Committee: Friends for Flores

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages39

Receipts (164 | $109,273.07)

DonorAmountDateDescription
Misc. expenses less than $150 $8,595.00 2005-03-08
d'Escoto Inc. $3,200.00 2005-06-23
Douglas Gannett $3,000.00 2005-03-11
Interior of Stone $3,000.00 2005-03-29
Erickson Smith O'Hara Keigher LLC $2,500.00 2005-03-09
Novak Construction $2,000.00 2005-05-23 fund raising - food
Anastacio Gonzalez $2,000.00 2005-03-08
Novak Construction $1,500.00 2005-03-05
Veronica Contracting Inc $1,500.00 2005-05-23
Chicago Latino 100 $1,500.00 2005-03-25
Independent Recycling Services Inc $1,500.00 2005-06-23
Samuel V.P. Banks $1,000.00 2005-03-08
Alliance Fire Protection $1,000.00 2005-05-23
7 Eleven Inc $1,000.00 2005-03-02
Perry Group Management $1,000.00 2005-03-09
Stave Properties Inc $1,000.00 2005-06-23
Cabo Construction Corp. $1,000.00 2005-06-23
Hillary's Urban Eatery $1,000.00 2005-03-11
Dr. Debra A. O'Connor $1,000.00 2005-03-11
Restruction Division of Scott-Brite Inc. $1,000.00 2005-03-23
Midan Inc Mc Donald's #5471 $1,000.00 2005-02-24
Pinto Construction Group Inc $1,000.00 2005-05-23
M-3 Architectural Consulting Inc $1,000.00 2005-03-11
Metropolitan Construction & Development Corp $1,000.00 2005-03-11
Zivkovic Development Group Inc $1,000.00 2005-02-24
Aztec Material Service Corporation $1,000.00 2005-06-23
Michael J. Stapleton $1,000.00 2005-06-28
Interra-Vision Holdings LLC $1,000.00 2005-02-24
P.W.S. Environmental Inc $1,000.00 2005-03-09
Indsutrial Fence Inc $1,000.00 2005-06-23
7-D Construction Co. $1,000.00 2005-06-23
Lucienne Corporation $1,000.00 2005-03-08
K.R. Miller Contractors $1,000.00 2005-06-23
Delgado Erectors Inc $1,000.00 2005-06-23
Patrick F. Daly $1,000.00 2005-03-09
David Hill $1,000.00 2005-06-23
d'Escoto Inc. $888.00 2005-03-08
Misc. receipts less than $150 $800.00 2005-03-31
B.B.L.L. Inc. $675.00 2005-03-08
Crawford Auto Construction $666.00 2005-03-02
Unibody Auto Collision Ltd. $666.00 2005-03-02
Porte Rouge Inc. $666.00 2005-02-24
Blue Chicago $666.00 2005-03-08
Matthew Lindner $666.00 2005-02-24
Harry James Management $666.00 2005-03-08
Corporate Development Outsourcing CDO $500.00 2005-03-18
Centerstone Development Group $500.00 2005-06-23
Centerstone Development Group $500.00 2005-03-11
Baranyk Associates $500.00 2005-02-17
Francisco Cendejas $500.00 2005-03-11

Expenditures (132 | $73,712.95)

PayeeAmountDatePurpose
Alexandra Kubinski $6,289.10 2005-03-31 consulting
Ukranian Cultural Center $5,145.00 2005-03-14 fund raising - hall rental
United Neighborhood Organization $5,000.00 2005-01-11 community relations
SCM Security Solutions Inc $4,231.00 2005-03-14 phone system
Jesse Juarez $3,000.00 2005-03-11 consulting
Jesse Juarez $3,000.00 2005-06-27 consulting
Jesse Juarez $3,000.00 2005-01-27 consulting
Altavista Graphics $2,600.00 2005-03-31 printing
Jesse Juarez $2,300.00 2005-04-26 consulting
Jesse Juarez $1,500.00 2005-02-25 consulting
Jesse Juarez $1,500.00 2005-02-22 consulting
Time Properties $1,500.00 2005-04-08 rent
Time Properties $1,500.00 2005-01-14 rent
Wyndham Condado Plaza $1,491.00 2005-01-06 travel - lodging - candidate
Sppedsite.com $1,345.16 2005-04-22 computer - services
Altavista Graphics $1,300.00 2005-04-18 printing
Jesse Juarez $1,150.00 2005-06-01 consulting
Jesse Juarez $1,150.00 2005-05-19 consulting
Chevere Law Offices $1,000.00 2005-04-26 legal fees
Villaraigosa for Mayor 2005 General $1,000.00 2005-04-07 contribution
Chicago Park District: Garfield Park Conservatory $750.00 2005-01-20 community relations
Mecca Fashion $748.00 2005-01-10 community relations
Paper and Ink $742.00 2005-02-08 printing
Jesse Juarez $700.00 2005-06-03 consulting
United States Postal Service $666.00 2005-02-03 postage
El Cid Tacos Inc $625.00 2005-05-04 meals
Chicago Business Systems $575.00 2005-03-31 copier
Rick Flores $550.00 2005-02-16 office intern
Jesse Juarez $550.00 2005-02-09 contractual
Chicago Business Systems $534.00 2005-05-10 copier
Nextel Communications $531.27 2005-01-25 cell phone bill
LVS of North America Inc $506.00 2005-01-04 check bounced
West Town 5 Association $500.00 2005-03-31 community relations
Jesse Juarez $490.00 2005-05-02 ward clean-up
Windy City Consulting $475.00 2005-01-10 consulting
Zuno Photographic Studio $440.00 2005-02-16 photography
Jimijon.com $420.00 2005-01-11 website development
SBC $383.13 2005-02-09 phone bill
Piece Pizza $366.49 2005-03-11 meals
Joe's Sports Bar $351.75 2005-04-02 meals
Jimijon.com $345.00 2005-03-02 computer - services
Jose de Diego Community Academy $340.00 2005-04-08 community relations
Pitney Bowes $330.00 2005-04-04 postage
Escambron Beach Club and Restaurant $305.33 2005-01-04 meals
Pitney Bowes $300.00 2005-06-06 postage
Pulaski Park $300.00 2005-05-20 community relations
Danny Santos $300.00 2005-04-17 ward clean-up
Kelly Weiss $300.00 2005-05-20 contractual
Pitney Bowes $300.00 2005-04-22 postage
SBC $296.75 2005-04-26 phone bill