Semiannual
Filed Doc ID: 332939 | Committee: Rey Colon 35th Ward Committeeman
Document Information
| Filed Date | 2007-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 7 |
Receipts (15 | $11,770.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors PAC | $1,500.00 | 2006-08-24 | |
| M. Fishman & Co | $1,500.00 | 2006-07-27 | |
| Gusto Mexicano Inc. dba El Cid Tacos | $1,290.00 | 2006-07-07 | |
| Chicagoans United for Our Future | $1,200.00 | 2006-12-26 | |
| Gabriel Lopez | $1,140.00 | 2006-07-07 | |
| Debit Connections Inc. | $1,000.00 | 2006-09-01 | |
| Flores Transportation Co. | $800.00 | 2006-07-07 | |
| Construction and General Laborers' District Council of Chicago | $700.00 | 2006-07-07 | |
| Tara/Jordan Management Ltd. | $570.00 | 2006-07-07 | |
| Thomas E. Slaughter | $570.00 | 2006-07-07 | |
| Drummin Development Inc. | $450.00 | 2006-07-07 | |
| Maragos & Maragos Ltd. | $325.00 | 2006-07-07 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $300.00 | 2006-07-27 | |
| Valdir Barion | $250.00 | 2006-07-19 | |
| Santana Jaime R. Attorney At Law | $175.00 | 2006-07-07 |
Expenditures (20 | $18,309.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carriage Greens Country Club | $5,775.00 | 2006-07-05 | fund raising - golf outing balance |
| AAA Rental System | $4,362.25 | 2006-09-15 | tents and equipment rental |
| Capital One F.S.B. | $1,649.38 | 2006-09-21 | various credit card related expenses |
| Marek Biel | $1,250.00 | 2006-11-04 | electrical work |
| Hayes & Assoc. | $1,021.97 | 2006-07-27 | printing |
| AltaVista Graphics Corporation | $687.00 | 2006-08-02 | printing |
| Jansco Inc. | $562.36 | 2006-08-31 | promotional items |
| KSM Promotions | $530.39 | 2006-07-18 | promotional items |
| Nickolas Maiella | $360.00 | 2006-08-31 | media - production |
| Ken Carl Photography LLC | $315.00 | 2006-10-22 | photography services |
| Luis E. Cuevas | $300.00 | 2006-11-13 | contractual |
| Ramon Lopez | $300.00 | 2006-08-09 | t-shirt screening |
| AT&T | $299.71 | 2006-07-27 | telephone |
| Metro Seniors in Action | $250.00 | 2006-08-31 | donation |
| Education-To-Careers | $150.00 | 2006-09-01 | wooden barricades for Reilly School |
| Education-To-Careers | $150.00 | 2006-09-01 | wooden barricades for Yates School |
| Luis E. Cuevas | $100.00 | 2006-12-31 | contractual |
| Luis E. Cuevas | $100.00 | 2006-10-13 | contractual |
| Luis E. Cuevas | $100.00 | 2006-12-07 | contractual |
| AT&T | $46.44 | 2006-08-31 | telephone |