Semiannual
Filed Doc ID: 320601 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2006-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 11 |
Receipts (29 | $9,022.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| California Floor Coverings dba Olympic Carpets | $1,000.00 | 2006-02-22 | |
| Gareth Newfield | $1,000.00 | 2006-05-08 | |
| City of Chicago Department of Finance | $814.93 | 2006-06-20 | reimbursement of aldermanic expenses |
| Latinworks Marketing Inc. | $750.00 | 2006-05-08 | newsletter ad |
| ABN AMRO Services Company | $400.00 | 2006-02-23 | newsletter ad |
| Boulevard Community Arts Network Inc. | $400.00 | 2006-06-20 | printing of bike event t-shirts - reimbursement |
| National Jewelry & Loan | $350.00 | 2006-05-08 | newsletter ad |
| Christine Mayer | $350.00 | 2006-02-23 | newsletter ad |
| Carolyn Fortman Inc. | $350.00 | 2006-02-23 | newsletter ad |
| Carolyn Fortman Inc. | $350.00 | 2006-05-08 | newsletter ad |
| City of Chicago Department of Finance | $231.75 | 2006-02-02 | reimbursement of aldermanic expenses |
| Stellaria Natural Health; Stephanie Draus ND | $225.00 | 2006-05-08 | newsletter ad |
| Animal Kingdom | $225.00 | 2006-02-23 | newsletter ad |
| James Cicenia | $225.00 | 2006-02-23 | newsletter ad |
| Stellaria Natural Health; Stephanie Draus ND | $225.00 | 2006-02-23 | newsletter ad |
| Chicago Candy & Nut | $225.00 | 2006-05-08 | newsletter ad |
| Provenance | $225.00 | 2006-05-08 | newsletter ad |
| Christine Mayer | $225.00 | 2006-05-08 | newsletter ad |
| 7-Eleven Inc. | $225.00 | 2006-05-08 | newsletter ad |
| City of Chicago Department of Finance | $189.40 | 2006-03-22 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $186.45 | 2006-03-24 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $172.85 | 2006-02-02 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $133.18 | 2006-03-24 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $132.34 | 2006-03-10 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $107.35 | 2006-02-24 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $104.04 | 2006-01-25 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $94.00 | 2006-04-03 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $92.41 | 2006-03-28 | reimbursement of aldermanic expenses |
| City of Chicago Department of Finance | $14.00 | 2006-02-02 | reimbursement of aldermanic expenses |
Expenditures (53 | $14,819.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service/Roberto Clemente Station | $1,972.00 | 2006-02-21 | postage |
| United States Postal Service/Roberto Clemente Station | $1,972.00 | 2006-05-08 | postage |
| Kass Management | $1,400.00 | 2006-06-19 | headquarters - rent |
| Seam Studios | $650.00 | 2006-05-12 | printing |
| Martha Ramos | $645.00 | 2006-01-30 | consulting |
| Seam Studios | $620.00 | 2006-03-30 | printing |
| jimijon.com | $525.00 | 2006-06-19 | website hosting and support |
| Moses Perez | $500.00 | 2006-05-19 | poster contest winner |
| Cocineros Unidos De Humboldt Park | $500.00 | 2006-04-16 | festival sponsorship |
| Martha Ramos | $480.00 | 2006-02-08 | consulting |
| Martha Ramos | $420.00 | 2006-02-27 | consulting |
| Global Screen Printing | $400.00 | 2006-06-02 | bike event tee shirts |
| Costco Wholesale | $303.91 | 2006-01-06 | gifts |
| Ace International Trading Co. | $301.00 | 2006-01-06 | gifts |
| Costco Wholesale | $286.69 | 2006-06-02 | annual bike event - expenses |
| IVI-IPO | $250.00 | 2006-05-19 | ad - ad book |
| Cash - Neighbors for Rey Colon | $214.93 | 2006-06-30 | petty cash fund |
| Cash - Neighbors for Rey Colon | $200.00 | 2006-04-05 | petty cash fund |
| The Puerto Rican Parade Committee of Chicago Inc. | $200.00 | 2006-05-30 | Sponsor - San Juan 8k Race |
| Teen Challenge | $200.00 | 2006-01-27 | office cleaning |
| Mr. Submarine Restaurant | $200.00 | 2006-01-27 | meals - School Safety Summit |
| T-Mobile | $190.56 | 2006-01-13 | telephone |
| Xpedx Paper Store | $187.51 | 2006-01-30 | office supplies - meeting |
| United States Postal Service/Roberto Clemente Station | $186.00 | 2006-01-24 | postage |
| Extra Community Newspapers | $180.00 | 2006-05-01 | ad - newspaper |
| Atlantic Express of Illinois | $170.00 | 2006-06-17 | charter bus service |
| Logan Square Neighborhood Association | $150.00 | 2006-04-16 | ad - ad book |
| Logan Square Neighborhood Association | $150.00 | 2006-04-16 | ad - ad book |
| TeleVersions | $128.80 | 2006-05-04 | media - production |
| IVI-IPO | $120.00 | 2006-01-11 | training - staff |
| TeleVersions | $115.20 | 2006-06-19 | media - production |
| F & S Service | $114.50 | 2006-01-06 | travel - gasoline |
| Commonwealth Edison | $113.70 | 2006-03-30 | utilities |
| Lake and Wells Self Park | $98.00 | 2006-01-06 | parking |
| Extra Community Newspapers | $90.00 | 2006-01-10 | ad - newspaper |
| Extra Community Newspapers | $85.00 | 2006-05-08 | ad - newspaper |
| Costco Wholesale | $60.67 | 2006-06-30 | snacks for parade participants |
| The Puerto Rican Parade Committee of Chicago Inc. | $60.00 | 2006-05-10 | ad - ad book |
| Teen Challenge | $50.00 | 2006-01-31 | flyer distibution |
| F & S Service | $41.75 | 2006-01-14 | travel - gasoline |
| F & S Service | $40.30 | 2006-01-08 | travel - gasoline |
| F & S Service | $40.01 | 2006-02-18 | travel - gasoline |
| Commonwealth Edison | $39.53 | 2006-05-08 | utilities |
| Commonwealth Edison | $31.10 | 2006-06-19 | utilities |
| F & S Service | $30.00 | 2006-02-01 | travel - gasoline |
| Lake and Wells Self Park | $14.00 | 2006-02-14 | parking |
| Lake and Wells Self Park | $14.00 | 2006-02-15 | parking |
| Lake and Wells Self Park | $14.00 | 2006-01-04 | parking |
| Lake and Wells Self Park | $14.00 | 2006-01-24 | parking |
| Lake and Wells Self Park | $14.00 | 2006-02-06 | parking |