Semiannual
Filed Doc ID: 335916 | Committee: Friends for Flores
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 47 |
Receipts (228 | $127,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alejandro Menchaca | $500.00 | 2006-10-19 | |
| Brian Murphy | $500.00 | 2006-10-19 | |
| Solano-De Carrier Management Co. LLC | $500.00 | 2006-10-19 | |
| Tango Sur | $500.00 | 2006-10-19 | |
| Crater Food & Liquor Inc | $500.00 | 2006-10-20 | |
| Eric Esden Construction | $500.00 | 2006-10-20 | |
| Julian Kulas | $500.00 | 2006-10-26 | |
| Bin 36 Bucktown LLC | $500.00 | 2006-10-30 | |
| Fitzgerald Associates Architects | $500.00 | 2006-10-30 | |
| Construction Trades Associates Inc | $500.00 | 2006-11-13 | |
| 1421 W. Augusta LLC | $500.00 | 2006-11-30 | |
| 6341-43 N. Lakewood LLC | $500.00 | 2006-11-30 | |
| Advanced Practical Solutions | $500.00 | 2006-11-30 | |
| Badger Murphy Food Service | $500.00 | 2006-11-30 | |
| BBI Ventures Limited | $500.00 | 2006-11-30 | |
| CashAmerica | $500.00 | 2006-11-30 | |
| CVH Reese Inc | $500.00 | 2006-11-30 | |
| Jim Murrin Inc | $500.00 | 2006-11-30 | |
| Leona's Pizzeria Inc. | $500.00 | 2006-11-30 | |
| Milwaukee Ave. Inc. | $500.00 | 2006-11-30 | |
| Rhett Schrock | $500.00 | 2006-11-30 | |
| The Blue Note Inc. | $500.00 | 2006-11-30 | |
| Louis Williams | $500.00 | 2006-11-30 | |
| Agueda Alvarado | $500.00 | 2006-12-22 | |
| Leia M. Norton | $500.00 | 2006-12-22 | |
| Subterranean Limited Partnership | $500.00 | 2006-12-22 | |
| Three Headed Productions Inc | $500.00 | 2006-12-22 | |
| WC Media Inc | $500.00 | 2006-12-22 | |
| Z Consulting LLC | $500.00 | 2006-12-22 | |
| Zeman Paulina LLC | $500.00 | 2006-12-22 | |
| LaSalle Bank Corporation State PAC | $500.00 | 2006-10-18 | |
| Ravenswood Bank | $450.00 | 2006-10-18 | |
| Enterprise Rent-a-Car | $450.00 | 2006-10-12 | |
| Mary Hahne | $400.00 | 2006-07-27 | |
| Rocardi Management LLC | $400.00 | 2006-12-04 | |
| Luis L. Martinez | $400.00 | 2006-07-27 | |
| MedImmune Inc | $350.00 | 2006-08-01 | |
| Funke Architects | $300.00 | 2006-10-18 | |
| Jorge Montes | $300.00 | 2006-10-19 | |
| Michael Lavelle | $300.00 | 2006-10-04 | |
| Motion Picture Projectionists AVE & CT Local 110 IATSE | $300.00 | 2006-10-10 | |
| Traspasada #2 | $300.00 | 2006-10-20 | |
| Boca Ad Agency | $300.00 | 2006-10-26 | |
| Bucktown/Wicker Park Dental Associates P.C. | $300.00 | 2006-10-26 | |
| Coca Cola Bottling Company | $300.00 | 2006-10-26 | |
| G.D. Marker | $300.00 | 2006-08-10 | |
| Eric Feldman & Associates | $300.00 | 2006-10-30 | |
| William Maliff | $300.00 | 2006-08-10 | |
| Celebrity Auto Sales | $300.00 | 2006-11-01 | |
| Impeccable Installations | $300.00 | 2006-08-10 |
Expenditures (147 | $134,382.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Business Systems | $239.00 | 2006-11-14 | campaign office copier |
| Juan Cancel | $208.00 | 2006-12-07 | contractual |
| Big Cheese | $208.00 | 2006-12-20 | meals |
| Sprint PCS | $203.73 | 2006-07-05 | cell phone bill |
| Alliance Bakery | $200.00 | 2006-11-17 | cookies |
| Alliance of Logan Square Organizations | $200.00 | 2006-12-07 | t-shirts |
| Juan Cancel | $180.00 | 2006-09-15 | ward clean-up |
| Juan Cancel | $180.00 | 2006-08-18 | ward clean-up |
| Danny Santos | $180.00 | 2006-08-21 | ward clean-up |
| Danny Santos | $180.00 | 2006-09-22 | ward clean-up |
| Juan Cancel | $180.00 | 2006-10-10 | ward clean-up |
| Juan Cancel | $180.00 | 2006-08-25 | ward clean-up |
| Danny Santos | $180.00 | 2006-09-15 | ward clean-up |
| Juan Cancel | $180.00 | 2006-08-07 | ward clean-up |
| Danny Santos | $180.00 | 2006-08-08 | ward clean-up |
| Danny Santos | $180.00 | 2006-08-28 | ward clean-up |
| Danny Santos | $170.00 | 2006-10-11 | ward clean-up |
| Speedsite.com | $167.49 | 2006-08-04 | DSL service |
| Speedsite.com | $165.00 | 2006-10-16 | DSL service |
| Juan Cancel | $160.00 | 2006-09-22 | ward clean-up |
| Quizhpe's Jewelry and Fashion Inc. | $159.00 | 2006-10-12 | banner |
| 312 Chicago | $141.63 | 2006-07-14 | meals |
| Marlin Leasing | $136.37 | 2006-09-22 | copier lease |
| Juan Cancel | $120.00 | 2006-10-31 | contractual |
| Eugenio Garcia | $120.00 | 2006-10-31 | contractual |
| Danny Santos | $120.00 | 2006-08-15 | ward clean-up |
| Eugenio Garcia | $117.00 | 2006-12-07 | contractual |
| Marlin Leasing | $116.37 | 2006-11-14 | copier lease |
| Danny Santos | $100.00 | 2006-11-03 | contractual |
| Chicago Transit Authority | $88.57 | 2006-11-24 | bus pass |
| Chicago Transit Authority | $75.00 | 2006-08-18 | travel - bus fare |
| Carlos Santiago | $65.00 | 2006-12-15 | office cleanup |
| Danny Santos | $60.00 | 2006-11-21 | contractual |
| Carlos Santiago | $60.00 | 2006-11-22 | contractual |
| 312 Chicago | $56.44 | 2006-08-10 | meals |
| Carlos Santiago | $50.00 | 2006-12-29 | office cleanup |
| Carlos Santiago | $50.00 | 2006-12-01 | office cleanup |
| Carlos Santiago | $50.00 | 2006-10-19 | office cleanup |
| Danny Santos | $50.00 | 2006-11-17 | contractual |
| Carlos Santiago | $50.00 | 2006-11-17 | office cleanup |
| Carlos Santiago | $50.00 | 2006-11-02 | office cleanup |
| Carlos Santiago | $50.00 | 2006-10-02 | office cleanup |
| Lazo's Tacos | $49.39 | 2006-07-10 | meals |
| 312 Chicago | $49.24 | 2006-10-05 | meals |
| United States Postal Service | $40.00 | 2006-11-30 | postage |
| 312 Chicago | $39.56 | 2006-12-21 | meals |
| Lazo's Tacos | $28.91 | 2006-08-25 | meals |