Semiannual

Filed Doc ID: 336022 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages36
ClarificationThe committee has made a best efforts attempt to obtain all required reporting information.

Receipts (152 | $142,580.03)

DonorAmountDateDescription
DR & AV Inc $150.00 2006-10-04
Latinos for Education Foundation NFP $125.00 2006-09-11 Loan repayment

Expenditures (225 | $132,845.98)

PayeeAmountDatePurpose
Neopost Leasing $239.10 2006-12-07 Postage equipment
Com Ed $232.63 2006-12-07 Utilities - 38th St office
Zully Guzman $230.00 2006-08-17 Part time staff help - Spry student
Home Depot #1986 $224.84 2006-09-01 Leasehold improvements - 38th St office
Veronica Peralta $223.12 2006-10-06 staff salary
City NewsHound $220.50 2006-12-07 Ad - thanksgiving greeting
Just For Kids Entertainment $215.00 2006-09-07 Community relations - Block party @ 4017 S Oakley
Latinos for Education Foundation NFP $211.00 2006-08-14 Loan - Market Access Corp; insurance for Douglas Park event
Latinos for Education Foundation NFP $205.00 2006-09-02 Loan - Lisa's Furniture; Douglas Park event (tables & chairs)
Ricardo Luna $200.00 2006-11-16 Donation - marathon
Our Lady of Tepeyac Grade School $200.00 2006-08-14 Donation
Veronica Peralta $196.00 2006-12-01 staff salary
City NewsHound $191.00 2006-12-07 Ad - Labor Day
Latinos for Education Foundation NFP $190.04 2006-08-31 Loan - Giron Books; Douglas Park event
Marisa Romero $187.50 2006-08-17 Part time staff help - Spry student
Binion's Steakhouse $183.17 2006-12-08 meals
Veronica Peralta $181.33 2006-09-21 staff salary
Mount Carmel H.S. $180.00 2006-07-05 Ads - fundraiser
Esperanza Contreras $180.00 2006-10-11 Cleaning services - 38th St office
Journal News c/o $175.00 2006-08-07 Ad - Independence Day Greeting
Home Depot #1986 $172.91 2006-09-05 Leasehold improvements - 38th St office
Veronica Peralta $171.28 2006-12-14 staff salary
Home Depot #1986 $168.10 2006-08-28 Leasehold improvements - 38th St office
Home Depot #1986 $164.46 2006-10-05 Leasehold improvements - 38th St office
Home Depot #1986 $160.45 2006-09-14 Leasehold improvements - 38th St office
Home Depot #1986 $160.45 2006-10-05 Leasehold improvements - 38th St office
City of Chicago - Department of Streets and Sanitation $160.00 2006-09-14 Towing charge - SV 2500 S Whipple
US Post Master #1 $156.00 2006-11-21 postage
US Post Master #1 $156.00 2006-11-20 postage
Maria Arreola $154.86 2006-07-25 staff salary
Lawndale News $150.00 2006-08-07 ad - newspaper
Home Depot #1986 $145.49 2006-10-05 Leasehold improvements - 38th St office
Veronica Peralta $145.44 2006-10-19 staff salary
Extra Community Newspaper $145.00 2006-12-07 Ad - thanksgiving
Extra Community Newspaper $145.00 2006-11-08 Ad - newspaper; hispanic heritage
Veronica Peralta $139.20 2006-11-06 staff salary
Graphic Arts $130.00 2006-11-08 Ad - presentation check & banner
Sarita's Flowers & Gifts $129.00 2006-12-15 Flowers
Latinos for Education Foundation NFP $125.00 2006-08-31 Loan - Graphic Arts; Douglas Park event (Banner)
US Post Master #1 $117.00 2006-11-24 postage
Home Depot #1986 $116.41 2006-12-14 Supplies - runners 38th St office
Edible Arrangements $115.14 2006-12-26 Community relations - xmas gifts
Open Kitchen $112.50 2006-10-02 Lunch for senior event
Best Buy $108.99 2006-10-12 Computer equipment (printer) - 38th St office
Home Depot #1986 $106.75 2006-09-21 Leasehold improvements - 38th St office
Expenses less than $150 $100.00 2006-12-15 Brighton Park LLC - LSC donation (4/18/06)
Marisa Romero $92.00 2006-09-06 Part time staff help - Spry student
Zully Guzman $92.00 2006-09-06 Part time staff help - Spry student
AT&T $87.89 2006-11-30 Telephone - campaign lines
Home Run Inn Pizza $82.78 2006-10-30 Meals - campaign volunteers