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
United Maintenance Company Inc $500.00 2005-06-23
Walgreens $500.00 2005-02-28
Wynn & Associates LLC $500.00 2005-03-08
Illinois Business PAC $500.00 2005-03-08
J.P. Morgan Chase & Co. PAC $500.00 2005-03-08
Metropolitan Chicago Healthcare Council $500.00 2005-03-08
LaSalle Bank Corporation State PAC $450.00 2005-03-08
Primera Engineers Ltd. $450.00 2005-06-23
Realty & Mortgage Co $450.00 2005-02-24
Roseanne Parone-Denigris $450.00 2005-03-08
Funke Architects $400.00 2005-03-08
Funke Architects $400.00 2005-03-08
Daley & George Ltd. $333.00 2005-03-11
Norsman Architects $333.00 2005-03-08
Schain Burney Ross & Cintron $333.00 2005-03-18
MK Property Management $333.00 2005-03-08
Fitzgerald Associates Architects $333.00 2005-03-08
Local 881 UFCW $333.00 2005-03-18
Kevin Sheridan $333.00 2005-02-24
U.S. Heartland Property Tax Consultants Inc $333.00 2005-03-07
People's Energy PAC $333.00 2005-03-08
Local 134 $333.00 2005-03-18
David Stumm $333.00 2005-02-17
Badger Cudahy $333.00 2005-03-18
Deborah Rogers Design Inc $300.00 2005-03-02
Fulton Matthew Inc $300.00 2005-03-08
Robert E. Birkmeyer $300.00 2005-04-22
El Mexico Moderno $300.00 2005-03-02
Pin Point Inc $300.00 2005-03-05
Dominick's Finer Foods Inc $300.00 2005-03-08
Dickens Central Properties Inc $300.00 2005-03-08
QC Enterprises Inc $300.00 2005-03-08
Quenchers Saloon $300.00 2005-02-28
Ihor Ralko $300.00 2005-03-28
Citizens for Bradley $300.00 2005-02-28
Kaminski Greeting Cards $300.00 2005-03-08
Carl Schnulle $300.00 2005-05-23
La Manzanilla Lounge $300.00 2005-02-24
Lazo's Tacos $300.00 2005-03-08
Interstate Bank $300.00 2005-03-05
Midwest Bancard Corp $300.00 2005-03-05
Peter Wall $300.00 2005-03-08
Golden Hands Construction Inc. $300.00 2005-03-08
Petru Muntean $300.00 2005-03-11
The Burnham Commitee $250.00 2005-03-08
Barbara Wendorf $250.00 2005-05-23
Blue Line Salt and Pepper $250.00 2005-03-18
Reflection Window Company $250.00 2005-03-08
Cary Hajduk $250.00 2005-02-24
Joseph Freed and Associates $250.00 2005-03-18

Expenditures (132 | $73,712.95)

PayeeAmountDatePurpose
Rudy Gonzalez $100.00 2005-02-25 ward clean-up
Misc. expenses less than $150 $100.00 2005-04-29 misc expenses
Danny Santos $100.00 2005-05-10 ward clean-up
Ramon Lopez $100.00 2005-03-04 ward clean-up
Ramon Lopez $100.00 2005-02-01 ward clean-up
Ramon Lopez $100.00 2005-01-18 ward clean-up
Misc. expenses less than $150 $93.02 2005-01-31 misc. expenses
Wishing Well Florist $92.44 2005-02-03 flowers for funeral
312 Chicago $86.91 2005-04-21 meals
United States Postal Service $75.00 2005-05-20 postage
312 Chicago $67.20 2005-04-07 meals
Wishing Well Florist $65.25 2005-02-03 flowers for funeral
312 Chicago $52.66 2005-05-26 meals
Misc. expenses less than $150 $51.00 2005-05-31 misc expenses
Rudy Gonzalez $50.00 2005-01-20 ward clean-up
Carlos Santiago $47.00 2005-02-23 office cleaning
Piece Pizza $45.70 2005-03-01 meals
312 Chicago $44.66 2005-05-26 meals
Carlos Santiago $40.00 2005-03-09 office cleaning
Carlos Santiago $40.00 2005-03-02 office cleaning
Carlos Santiago $40.00 2005-02-16 office cleaning
Carlos Santiago $40.00 2005-04-11 office cleaning
Carlos Santiago $40.00 2005-03-30 office cleaning
Carlos Santiago $40.00 2005-03-25 office cleaning
Carlos Santiago $40.00 2005-03-16 office cleaning
Professional Printers $35.00 2005-04-26 business cards
Professional Printers $35.00 2005-03-09 business cards
Carlos Santiago $30.00 2005-02-09 office cleaning
312 Chicago $29.32 2005-01-24 meals
Pitney Bowes $25.94 2005-04-27 rental
Pitney Bowes $25.94 2005-06-28 postage
Pitney Bowes $20.94 2005-05-27 postage