Semiannual
Filed Doc ID: 309860 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2006-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
Receipts (62 | $30,759.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 3038 W. Armitage LLC C/o Kass Management | $1,500.00 | 2005-12-31 | |
| Maragos & Maragos Ltd. | $1,000.00 | 2005-12-15 | |
| Luis L. Martinez | $1,000.00 | 2005-12-15 | |
| Nodarse Investments | $1,000.00 | 2005-12-15 | |
| Smithfield Properties LLC | $1,000.00 | 2005-11-29 | |
| Elias & Martha de J. Sanchez | $1,000.00 | 2005-12-15 | |
| Mark IV Realty Group Inc. | $1,000.00 | 2005-12-01 | |
| Terrapin Properties LLC | $1,000.00 | 2005-11-29 | |
| Allura Fine Jewelers | $1,000.00 | 2005-12-01 | |
| Horizonte Development + Construction | $1,000.00 | 2005-12-09 | |
| Anthony Zarcone | $1,000.00 | 2005-10-28 | |
| City of Chicago Department of Finance | $929.00 | 2005-12-28 | reimbursement of aldermanic expenses |
| Cesar A. Maza | $750.00 | 2005-12-15 | |
| Domingo Composto | $750.00 | 2005-12-15 | |
| City of Chicago Department of Finance | $703.49 | 2005-12-06 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $690.23 | 2005-12-08 | reimbursement of aldermanic expenses |
| 3000 N. Whipple LLC C/o Kass Management | $600.00 | 2005-12-31 | |
| 2516 N. Kedzie LP C/o Kass Management | $600.00 | 2005-12-31 | |
| 2319 N. Kedzie LP C/o Kass Management | $600.00 | 2005-12-31 | |
| Charley Thai Place Inc. | $600.00 | 2005-12-15 | |
| Steven A. Lipe | $500.00 | 2005-12-01 | |
| Development Management Group Inc | $500.00 | 2005-12-01 | |
| Era Valdivia Contractors Inc. | $500.00 | 2005-12-01 | |
| Hansen Realty Inc. | $500.00 | 2005-12-01 | |
| Reflection Window Company LLC | $500.00 | 2005-12-01 | |
| Rockwater Inc. | $500.00 | 2005-12-01 | |
| United Transfer Inc. | $500.00 | 2005-12-01 | |
| Certified Junior Ltd. dba Tianguis Fresh Foods | $500.00 | 2005-12-15 | |
| Jameson Development LLC | $500.00 | 2005-12-28 | |
| 1832 N. Humboldt LLC C/o Kass Management | $500.00 | 2005-12-31 | |
| For Dogs Sake Inc. | $500.00 | 2005-11-01 | newsletter ad |
| Fortis Restaurant Development Inc. | $500.00 | 2005-11-01 | newsletter ad |
| 35th Ward Community Action Council | $470.52 | 2005-12-31 | |
| 2516 N. Kedzie LP C/o Kass Management | $400.00 | 2005-12-31 | |
| Prospect Properties | $400.00 | 2005-12-01 | |
| Pablo R. Viteri | $350.00 | 2005-12-15 | |
| City of Chicago Department of Finance | $330.87 | 2005-12-29 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $318.80 | 2005-12-07 | reimbursement of aldermanic expenses |
| Boulevard Community Arts Network Inc. | $300.00 | 2005-12-31 | return of 5/4/05 funding used to open checking account |
| Carolyn Fortman Inc. | $300.00 | 2005-08-17 | newsletter ad |
| Carolyn Fortman Inc. | $300.00 | 2005-11-01 | newsletter ad |
| 3034 W. Logan LP C/o Kass Management | $300.00 | 2005-12-31 | |
| City of Chicago Department of Finance | $263.95 | 2005-07-12 | reimbursement of aldermanic expenses |
| Espin Construction Inc. | $250.00 | 2005-12-15 | |
| City of Chicago Department of Finance | $200.40 | 2005-08-03 | reimbursement of aldermanic expenses |
| Ricardo Santana | $200.00 | 2005-12-15 | |
| Premier Parking Inc. | $200.00 | 2005-12-15 | |
| Alex Karfis | $200.00 | 2005-12-15 | |
| Christine Mayer | $200.00 | 2005-08-17 | newsletter ad |
| 7-Eleven Inc. | $200.00 | 2005-11-01 | newsletter ad |
Expenditures (83 | $32,867.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boulevard Community Arts Network Inc. | $10,000.00 | 2005-08-17 | loans made |
| AltaVista Graphics Corporation | $3,830.00 | 2005-09-02 | printing |
| AltaVista Graphics Corporation | $2,300.00 | 2005-08-05 | printing and mailing |
| United States Postal Service/Roberto Clemente Station | $1,880.24 | 2005-10-25 | postage |
| Pancho III Corporation | $1,200.00 | 2005-12-22 | party - staff/volunteers |
| Martha Ramos | $1,000.00 | 2005-07-05 | consulting |
| Martha Ramos | $1,000.00 | 2005-07-22 | consulting |
| Design Americom | $650.00 | 2005-08-05 | graphic design for newsletter |
| New Yorkers for Ferrer | $500.00 | 2005-08-31 | contribution |
| SBC | $470.52 | 2005-12-28 | telephone |
| United States Postal Service/Roberto Clemente Station | $455.00 | 2005-12-09 | postage |
| Costco Wholesale | $435.05 | 2005-12-12 | office supplies |
| Oscar's Sales | $392.73 | 2005-12-21 | gifts |
| T-Mobile | $369.12 | 2005-10-26 | telephone |
| OfficeMax | $312.18 | 2005-12-17 | equipment - purchase |
| El Norte Newspaper | $300.00 | 2005-12-21 | ad - newspaper |
| Windy City Silkscreening Inc. | $300.00 | 2005-09-09 | printing - tee shirts |
| El Norte Newspaper | $300.00 | 2005-09-14 | ad - newspaper |
| Greek Islands Restaurant | $300.00 | 2005-12-14 | fund raising - food |
| SCM Security Solutions Inc. | $288.00 | 2005-11-17 | phone/alarm system |
| IVI-IPO | $250.00 | 2005-08-26 | ad - ad book |
| Hispanic Heritage Organization | $250.00 | 2005-07-29 | ad - ad book |
| Doolin Amusement Supply Co. Inc. | $235.44 | 2005-08-12 | Palmer Square Boulevard Festival - decorations |
| Hispanic Heritage Organization | $235.00 | 2005-12-15 | ad - ad book |
| jimijon.com | $225.00 | 2005-12-07 | web hosting and support |
| jimijon.com | $225.00 | 2005-09-21 | web hosting and support |
| Logan Square Boys & Girls Club of Chicago | $225.00 | 2005-11-21 | donation |
| United States Postal Service/Roberto Clemente Station | $200.00 | 2005-07-19 | postage |
| Teen Challenge | $200.00 | 2005-12-17 | office cleaning |
| Puerto Rican Township Fair | $200.00 | 2005-12-15 | ad - ad book |
| Teen Challenge International | $200.00 | 2005-10-21 | office cleaning |
| Extra Community Newspapers | $200.00 | 2005-09-29 | ad - newspaper |
| Design Americom | $200.00 | 2005-09-29 | newsletter production |
| Extra Community Newspapers | $200.00 | 2005-09-14 | ad - newspaper |
| Aspira Inc. of Illinois | $200.00 | 2005-07-05 | sponsorship |
| T-Mobile | $187.17 | 2005-09-14 | telephone |
| Menards | $184.09 | 2005-07-05 | equipment - purchase |
| Andrea Friedmann | $181.06 | 2005-08-26 | translation services |
| The Chicago Police Memorial Foundation | $180.00 | 2005-08-16 | donation |
| Teen Challenge International | $160.00 | 2005-08-12 | office cleaning |
| Teen Challenge International | $160.00 | 2005-08-26 | office cleaning |
| City of Chicago Department of Revenue | $160.00 | 2005-08-01 | festival permits |
| Teen Challenge International | $160.00 | 2005-09-23 | office cleaning |
| Teen Challenge Illinois | $160.00 | 2005-11-18 | office cleaning |
| El Cid Tacos #2 | $151.48 | 2005-07-29 | lunch meeting - staff |
| T-Mobile | $108.44 | 2005-07-14 | telephone |
| United States Postal Service/Roberto Clemente Station | $106.00 | 2005-10-05 | postage |
| Illinois Legislative Latino Caucus Foundation | $100.00 | 2005-09-15 | donation |
| Rose Becerra | $100.00 | 2005-10-05 | consulting |
| Illinois Legislative Latino Caucus Foundation | $100.00 | 2005-11-17 | donation |