Semiannual
Filed Doc ID: 342657 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2007-03-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 31 |
| Amended | Yes |
Receipts (163 | $104,514.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jimmy Karfes dba Logan Square Detail | $3,000.00 | 2006-10-02 | |
| Senco Properties | $2,000.00 | 2006-12-02 | |
| Interior of Stone Midwest Inc. | $2,000.00 | 2006-08-09 | |
| Crunch Inc. | $1,500.00 | 2006-10-02 | |
| M. Fishman & Co | $1,500.00 | 2006-11-04 | |
| Crawford Auto Construction Inc. | $1,500.00 | 2006-09-22 | |
| Wright Place LLC | $1,500.00 | 2006-09-22 | |
| E K W LLC | $1,500.00 | 2006-11-04 | |
| Father and Son Restaurant | $1,500.00 | 2006-09-22 | |
| Steven R. Weitzman | $1,500.00 | 2006-09-27 | |
| Law Offices of Federico M. Rodriguez PC | $1,500.00 | 2006-10-02 | |
| Custom Built Construction Inc. | $1,500.00 | 2006-12-11 | |
| d'Escoto Inc. | $1,500.00 | 2006-10-02 | |
| H.M. Witt & Co. | $1,500.00 | 2006-11-17 | |
| Smithfield Properties XXXI LLC | $1,500.00 | 2006-12-02 | |
| Joel R. Monarch | $1,500.00 | 2006-10-02 | |
| Juan M. Mendez | $1,500.00 | 2006-09-22 | |
| Novak Construction | $1,500.00 | 2006-10-02 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2006-11-13 | |
| Hipolito Roldan | $1,500.00 | 2006-10-02 | |
| Nick & Zina Murray | $1,500.00 | 2006-08-09 | |
| Smithfield Properties LLC | $1,500.00 | 2006-12-02 | |
| Armitage Produce Inc. | $1,500.00 | 2006-08-09 | |
| Matthew Friedman | $1,500.00 | 2006-09-27 | |
| Anthony J. Zarcone | $1,500.00 | 2006-09-22 | |
| Richard Figueroa | $1,500.00 | 2006-10-02 | |
| Great Masonry Inc. | $1,500.00 | 2006-08-09 | |
| BBI Ventures Limited | $1,500.00 | 2006-10-02 | |
| Acosta Kruse & Zemenides LLC - Attorneys At Law | $1,500.00 | 2006-10-13 | |
| Bafcor Inc. Paramount Homes - C | $1,500.00 | 2006-08-09 | |
| Susan A. Bracken | $1,500.00 | 2006-10-02 | |
| Joseph Freed & Associates LLC | $1,500.00 | 2006-12-02 | |
| Volunteers for Delgado | $1,000.00 | 2006-11-13 | |
| Friends of Blagojevich | $1,000.00 | 2006-11-13 | |
| Banco Popular North America | $1,000.00 | 2006-10-10 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2006-10-10 | |
| Joyeria Velazquez | $1,000.00 | 2006-10-02 | |
| Northfield Properties Inc. | $1,000.00 | 2006-10-16 | |
| Luis L. Martinez | $1,000.00 | 2006-11-04 | |
| Logan Square Auto Repair | $1,000.00 | 2006-10-02 | |
| Robin Cerna | $1,000.00 | 2006-10-02 | |
| Carroll Properties Inc. | $1,000.00 | 2006-10-02 | |
| Law Offices of Palmisano & Lovestrand | $1,000.00 | 2006-08-09 | |
| California Floor Coverings Inc. | $1,000.00 | 2006-10-10 | |
| Local 881 United Food & Commercial Workers Barber Div PAC Fund | $1,000.00 | 2006-10-19 | |
| Construction and General Laborers' District Council of Chicago | $600.00 | 2006-10-10 | |
| Betancourt Realty | $500.00 | 2006-09-27 | |
| Benchmark Drywall & Acoustic Inc. | $500.00 | 2006-12-11 | |
| J & R 1st In Asphalt Inc. | $500.00 | 2006-12-11 | |
| Jagiellonia Corp. | $500.00 | 2006-08-09 |
Expenditures (121 | $109,304.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing Inc. | $7,928.00 | 2006-12-19 | printing |
| The Haymarket Group Ltd. | $6,068.50 | 2006-10-10 | fund raising - professional services |
| Marcello's Catering | $5,809.48 | 2006-11-07 | election day - expenses |
| AltaVista Graphics Corporation | $4,450.00 | 2006-10-30 | printing |
| AAA Rental System | $4,362.25 | 2006-09-07 | equipment rental - BCAN |
| Sommers and Fahrenbach Inc. | $4,249.96 | 2006-08-16 | printing - newsletter |
| Mid-City Printing Service | $4,208.00 | 2006-09-07 | printing |
| Direct Mail Source | $3,488.68 | 2006-12-22 | postage |
| The Haymarket Group Ltd. | $3,353.50 | 2006-12-09 | fund raising - professional services |
| Catering & Special Events by Phil Stefani | $3,096.50 | 2006-11-20 | catering services |
| Rosati's Pizza and California Style Deli | $3,000.00 | 2006-11-07 | election day - expenses |
| Street Side Cafe | $2,380.00 | 2006-12-14 | holiday party - staff & volunteers |
| Forest Printing Inc. | $2,185.00 | 2006-12-12 | fund raising - printing |
| AltaVista Graphics Corporation | $1,995.00 | 2006-10-27 | printing |
| Hensley Printing & Mailing Co. | $1,946.14 | 2006-07-19 | mailing |
| The Haymarket Group Ltd. | $1,763.00 | 2006-09-26 | fund raising - professional services |
| Direct Mail Source | $1,751.86 | 2006-12-15 | fund raising - postage |
| Powersource Generator Rentals | $1,714.51 | 2006-08-16 | equipment rental - BCAN |
| Capital One F.S.B. | $1,514.27 | 2006-10-20 | credit card expenses |
| Stipends Under $75 | $1,500.00 | 2006-12-02 | petition circulators - 12/2/06 & 12/3/06 |
| Capital One F.S.B. | $1,500.00 | 2006-10-31 | credit card expenses |
| Capital One F.S.B. | $1,400.00 | 2006-07-27 | credit card expenses |
| Amphora | $1,350.00 | 2006-09-06 | Entertainment Organization/Stage Management - BCAN |
| Robert Deneen | $1,250.00 | 2006-12-28 | consulting |
| Robert Deneen | $1,250.00 | 2006-12-15 | consulting |
| Bishop Taylor Group LLC | $1,089.40 | 2006-08-16 | banners - BCAN |
| Teen Challenge Illinois | $1,035.00 | 2006-10-13 | labor services |
| Teen Challenge Illinois | $1,020.00 | 2006-08-16 | labor services - BCAN |
| Joshua Levin | $1,000.00 | 2006-12-28 | consulting |
| Alisa Baum | $1,000.00 | 2006-12-28 | consulting |
| Joshua Levin | $1,000.00 | 2006-12-01 | consulting |
| Capital One F.S.B. | $958.86 | 2006-11-19 | credit card expenses |
| The Haymarket Group Ltd. | $945.00 | 2006-08-31 | fund raising - professional services |
| Education-To-Careers | $920.00 | 2006-10-13 | wooden barricades for schools |
| Global Screen Printing | $854.79 | 2006-10-06 | donation - t-shirts for Athletic Field soccer teams |
| Capital One F.S.B. | $836.47 | 2006-12-07 | credit card expenses |
| Capital One F.S.B. | $800.00 | 2006-12-16 | credit card expenses |
| Mid-City Printing Service | $746.00 | 2006-08-02 | fund raising - printing |
| Copierland | $741.10 | 2006-12-09 | equipment - maintenance |
| Kass Management | $700.00 | 2006-08-31 | headquarters - rent |
| Kass Management | $700.00 | 2006-09-29 | headquarters - rent |
| Pinata Graphics Inc. | $690.00 | 2006-11-07 | election day - expenses |
| Mid-City Printing Service | $673.53 | 2006-08-29 | fund raising - postage |
| Staples Credit Plan | $664.65 | 2006-11-20 | office supplies |
| Analilia Clay | $656.25 | 2006-12-01 | administrative services |
| AAA Rental System | $619.40 | 2006-08-16 | equipment rental - BCAN |
| Analilia Clay | $562.50 | 2006-11-18 | administrative services |
| Teen Challenge Illinois | $560.00 | 2006-11-09 | labor services |
| Bishop Taylor Group LLC | $545.30 | 2006-10-22 | banners |
| Mahoney Environmental | $510.00 | 2006-12-09 | fryer oil recycling settlement - BCAN |