Semiannual
Filed Doc ID: 305695 | Committee: Friends for Flores
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 39 |
Receipts (164 | $109,273.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jaime Andrade, Jr. | $500.00 | 2005-03-11 | |
| Art Dose | $500.00 | 2005-06-23 | |
| B&I Electrical Contractors Inc | $500.00 | 2005-03-11 | |
| Baranyk Associates | $500.00 | 2005-02-17 | |
| J. Paul Beitler | $500.00 | 2005-03-08 | |
| Randy Benner | $500.00 | 2005-05-23 | |
| Bond Companies | $500.00 | 2005-03-02 | |
| Bulaw Welding & Engineering | $500.00 | 2005-03-02 | |
| Francisco Cendejas | $500.00 | 2005-03-11 | |
| Centerstone Development Group | $500.00 | 2005-03-11 | |
| Centerstone Development Group | $500.00 | 2005-06-23 | |
| Corporate Development Outsourcing CDO | $500.00 | 2005-03-18 | |
| Doetsch Bros. Co. | $500.00 | 2005-05-23 | |
| Dubin & Associates Incorporated | $500.00 | 2005-04-22 | |
| East Lakeside Development Group | $500.00 | 2005-03-08 | |
| European Craftsmanship Corporation | $500.00 | 2005-03-11 | |
| EZBM Inc | $500.00 | 2005-03-08 | |
| Fat Willy's Rib Shack | $500.00 | 2005-02-28 | |
| Fitzgerald Associates Architects | $500.00 | 2005-05-23 | |
| Fox Partners | $500.00 | 2005-03-08 | |
| Glander Paving Company | $500.00 | 2005-05-23 | |
| Joseph Glorioso | $500.00 | 2005-03-08 | |
| Jason J. Gonzales | $500.00 | 2005-06-23 | |
| John Hynes | $500.00 | 2005-03-09 | |
| JL Development | $500.00 | 2005-02-28 | |
| Eric C. Johnstone | $500.00 | 2005-03-11 | |
| Joseph Curcio Ltd. | $500.00 | 2005-03-08 | |
| Nancy Kapp | $500.00 | 2005-03-05 | |
| Joseph Klein | $500.00 | 2005-03-08 | |
| Julian Kulas | $500.00 | 2005-03-02 | |
| Lawyers' Legs Inc | $500.00 | 2005-02-28 | |
| Stephen Livaditis | $500.00 | 2005-03-08 | |
| LR Management Company | $500.00 | 2005-03-09 | |
| M&D Investments | $500.00 | 2005-02-24 | |
| Madava Inc | $500.00 | 2005-03-08 | |
| Madden Glass Inc | $500.00 | 2005-05-23 | |
| Maragos & Maragos Ltd | $500.00 | 2005-03-08 | |
| Maria's Lounge Ltd. | $500.00 | 2005-03-11 | |
| Midwest Generation EME LLC | $500.00 | 2005-03-18 | |
| Milwaukee Ave. Inc. | $500.00 | 2005-02-18 | |
| New Heritage Realty | $500.00 | 2005-02-25 | |
| New Town Realty Group Inc | $500.00 | 2005-03-17 | |
| Northside Imports Inc. | $500.00 | 2005-03-04 | |
| Oscar Fragoso Co. | $500.00 | 2005-06-23 | |
| Kerry Peck | $500.00 | 2005-03-18 | |
| Regency Decorating Service Inc | $500.00 | 2005-05-23 | |
| Reyes Group Ltd | $500.00 | 2005-05-23 | |
| Robert A. Levin & Associates | $500.00 | 2005-02-28 | |
| Robinette Demolition Inc | $500.00 | 2005-05-23 | |
| Tunney Construction | $500.00 | 2005-03-05 |
Expenditures (132 | $73,712.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brown's Chicken and Pasta | $291.86 | 2005-02-14 | meals |
| Marlin Leasing | $274.66 | 2005-01-10 | copier lease |
| Marlin Leasing | $272.74 | 2005-04-26 | copier |
| Jesse Juarez | $272.60 | 2005-04-26 | meals |
| Marlin Leasing | $253.70 | 2005-03-31 | copier lease |
| Loyola University Latino Alumni Board | $250.00 | 2005-04-22 | community relations |
| Danny Santos | $250.00 | 2005-01-10 | ward clean up |
| Chicago Bulls | $230.00 | 2005-01-21 | community relations |
| Jimijon.com | $225.00 | 2005-05-10 | computer - services |
| Impeccable Installations | $200.71 | 2005-03-09 | office furniture |
| Bucktown Embroidery | $200.00 | 2005-05-10 | community relations |
| Janik's Subs | $200.00 | 2005-04-02 | meals |
| Rudy Gonzalez | $200.00 | 2005-04-16 | ward clean-up |
| Danny Santos | $200.00 | 2005-01-21 | ward clean-up |
| Roberto Clemente Baseball Team | $200.00 | 2005-04-26 | community relations |
| El Hogar del Nino | $200.00 | 2005-02-28 | ad - ad book |
| Misc. expenses less than $150 | $198.96 | 2005-02-28 | misc. expenses |
| Unicare | $198.00 | 2005-03-11 | staff health insurance |
| SBC | $189.09 | 2005-03-31 | phone bill |
| Salsedo Press | $189.00 | 2005-01-11 | christmas cards |
| SBC | $188.38 | 2005-03-09 | phone bill |
| Misc. expenses less than $150 | $181.13 | 2005-03-31 | misc. expenses |
| Sprint PCS | $177.16 | 2005-03-08 | phone bill |
| Sprint PCS | $177.10 | 2005-01-10 | phone bill |
| Sprint PCS | $176.60 | 2005-02-09 | phone bill |
| Sprint PCS | $174.39 | 2005-05-10 | Phone bill |
| Sprint PCS | $174.24 | 2005-04-12 | phone bill |
| Augusto Gonzalez | $170.00 | 2005-04-17 | community relations |
| Zuno Photographic Studio | $165.00 | 2005-03-08 | photography |
| Humboldt Pie | $163.82 | 2005-01-24 | meals |
| Quill | $163.07 | 2005-01-24 | office supplies |
| Joe's Seafood | $158.05 | 2005-04-01 | meals |
| Pizza Uprising on Grand | $155.00 | 2005-03-02 | meals |
| SBC | $154.11 | 2005-01-11 | telephone |
| Jose Correa | $150.00 | 2005-02-25 | ward clean-up |
| Rudy Gonzalez | $150.00 | 2005-05-06 | ward clean-up |
| Rudy Gonzalez | $150.00 | 2005-04-22 | ward clean-up |
| Wyndham Condado Plaza | $147.00 | 2005-01-03 | meals |
| Misc. expenses less than $150 | $141.45 | 2005-06-30 | miscellaneous expenses |
| Chicago Business Systems | $139.00 | 2005-02-07 | copier |
| Misc. expenses less than $150 | $132.13 | 2005-05-10 | misc. expenses |
| Quill | $126.62 | 2005-01-18 | office supplies |
| Marlin Leasing | $117.33 | 2005-03-09 | copier lease |
| Pitney Bowes | $105.09 | 2005-05-27 | postage |
| Professional Printers | $105.00 | 2005-03-31 | business cards |
| Rudy Gonzalez | $100.00 | 2005-03-25 | ward clean up |
| Jose Correa | $100.00 | 2005-01-14 | ward clean-up |
| Jose Correa | $100.00 | 2005-01-20 | ward clean-up |
| Jose Correa | $100.00 | 2005-03-08 | ward clean-up |
| Rudy Gonzalez | $100.00 | 2005-01-14 | ward clean-up |