Semiannual

Filed Doc ID: 335916 | Committee: Friends for Flores

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages47

Receipts (228 | $127,450.00)

DonorAmountDateDescription
William Tunney $1,000.00 2006-11-01
Chicago Federation of Labor & IUC - Political Fund $1,000.00 2006-10-10
Michael Walsh $750.00 2006-10-20
B.B.L.L. Inc. $650.00 2006-10-18
Louie Sigalos $550.00 2006-07-27
Chicago Avenue Discount Inc. $500.00 2006-10-07
Jeremy Anderson $500.00 2006-10-06
Global Parking Management Inc $500.00 2006-07-27
TAAC Corp. $500.00 2006-10-05
Small Bar $500.00 2006-10-05
Eugene Bereza $500.00 2006-08-10
Fitzgerald Associates Architects $500.00 2006-10-30
Law office of Amari & Locallo $500.00 2006-10-05
Lava 1270 Storefront LLC $500.00 2006-10-05
Virginia F. Gomez LLC $500.00 2006-07-25
The Hunt Law Group LLC $500.00 2006-10-18
Estelle's Caf & Pub Ltd. $500.00 2006-10-05
Julian Kulas $500.00 2006-10-26
CashAmerica $500.00 2006-07-27
Mac's American Food $500.00 2006-10-18
Bin 36 Bucktown LLC $500.00 2006-10-30
Jim Banks $500.00 2006-10-18
Wisco $500.00 2006-10-04
Socratic Learning Inc $500.00 2006-07-25
Glen Udell $500.00 2006-10-18
Preferred Development Inc $500.00 2006-10-18
SB Friedman & Company $500.00 2006-10-16
Crater Food & Liquor Inc $500.00 2006-10-20
Solano-De Carrier Management Co. LLC $500.00 2006-10-19
Quality Excavation Inc $500.00 2006-10-04
Tango Sur $500.00 2006-10-19
Eric Esden Construction $500.00 2006-10-20
Jameson Development LLC $500.00 2006-10-16
Gutierrez Contractors Inc $500.00 2006-07-24
Fletcher Commons LLC $500.00 2006-10-14
Big Fin Properties $500.00 2006-10-14
Peter Spyropoulos $500.00 2006-10-12
Hillary's Urban Eatery $500.00 2006-10-04
MC Developers Inc $500.00 2006-10-16
Madava Inc $500.00 2006-07-24
Green Eye Lounge $500.00 2006-10-18
Earle Johnson $500.00 2006-10-18
Mega Driving School Inc.-2 $500.00 2006-07-27
Peck Bloom Austriaco & Mtchell LLC $500.00 2006-10-18
Alejandro Menchaca $500.00 2006-10-19
Three Headed Productions Inc $500.00 2006-10-10
Rags 2 Riches Fashions Ltd $500.00 2006-10-10
Easy Bar $500.00 2006-10-04
New Haven Homes of Illinois LLC $500.00 2006-10-10
Michael Antonetti $500.00 2006-08-18

Expenditures (147 | $134,382.19)

PayeeAmountDatePurpose
Record Information Services $575.00 2006-11-16 computer - software
Extra Community Newspaper $550.00 2006-11-28 ad - newspaper
Monarch Advertisements $550.00 2006-11-20 printing for billboards
United States Postal Service $519.00 2006-08-08 postage
Ernie Rubio, Jr. $500.00 2006-11-07 contractual
Ernie Rubio, Jr. $500.00 2006-12-15 contractual
Alliance Bakery $500.00 2006-12-29 Christmas Cookies
Lisa De Jesus $500.00 2006-08-22 contractual
Ernie Rubio, Jr. $500.00 2006-10-11 contractual
Ernie Rubio, Jr. $500.00 2006-11-24 contractual
Greater Goethe Neighborhood Association $500.00 2006-08-14 donation
Ernie Rubio, Jr. $500.00 2006-12-04 contractual
Ernie Rubio, Jr. $500.00 2006-12-29 contractual
Victor Soto $500.00 2006-08-14 consulting
Ernie Rubio, Jr. $500.00 2006-10-30 contractual
Lisa De Jesus $500.00 2006-08-08 contractual
Speedsite.com $495.00 2006-11-14 DSL service
United States Postal Service $456.00 2006-09-05 postage
Comcast $440.00 2006-10-27 telephone and internet access
Democratic Citizens of Berwyn $420.00 2006-10-12 contribution
West Town Chamber of Commerce $414.00 2006-11-13 booth fee
Juan Cancel $409.50 2006-11-27 contractual
Puerto Rican Arts Alliance $400.00 2006-10-16 ad - ad book
Ciales Poultry Store $400.00 2006-11-28 turkeys
Ernie Rubio, Jr. $400.00 2006-09-22 contractual
Comcast $370.80 2006-12-29 Campaign phone line
People's Energy $369.00 2006-12-29 campaign office gas service
Christy Webber $360.00 2006-08-17 Landscaping work at 2415 W. Wabansia
Comcast $345.00 2006-10-20 phone lines and internet access
Lepre Can Portable Toilet Service $330.00 2006-08-23 portable toilets for health fair
Hispanic Illinois State Law Enforcement Association $320.00 2006-10-06 ad - ad book
Gazette $309.00 2006-12-29 ad - newspaper
Staples $304.31 2006-11-13 office supplies
Chris Johnson $300.00 2006-12-20 consulting
Marisol Irizarry $300.00 2006-11-28 contractual
The Care of Trees $300.00 2006-11-27 tree removal for a senior citizen
Juan Cancel $300.00 2006-09-29 ward clean-up
Danny Santos $300.00 2006-09-29 ward clean-up
Lisa De Jesus $300.00 2006-12-11 contractual
Chris Johnson $300.00 2006-11-22 contractual
Chris Johnson $300.00 2006-08-22 consulting
Lisa De Jesus $300.00 2006-12-20 contractual
Raymond Valadez $288.15 2006-08-28 block party expenses
Starfish $287.00 2006-11-22 meals
Marlin Leasing $272.74 2006-08-31 copier lease
Marlin Leasing $252.74 2006-11-22 copier lease
Sprint PCS $249.61 2006-11-20 cellphone bill
Sprint PCS $246.60 2006-09-07 cellphone bill
Waveland Bowl $243.25 2006-07-24 meals
Juan Cancel $240.00 2006-08-11 ward clean-up