Semiannual

Filed Doc ID: 342657 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2007-03-27
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages31
AmendedYes

Receipts (163 | $104,514.64)

DonorAmountDateDescription
Citizens for Richard Bradley $500.00 2006-09-22
Chicago Fire Fighters Union Political Committee Fund $500.00 2006-10-02
A.L.L. Masonry Construction $500.00 2006-12-11
Zen Developers Inc. $500.00 2006-08-09
Antillas Family Medical Center Ltd. $500.00 2006-09-22
Banco Popular North America $500.00 2006-10-23
Benchmark Drywall & Acoustic Inc. $500.00 2006-12-11
Betancourt Realty $500.00 2006-09-27
Certified Junior Ltd. dba Tianguis Fresh Foods $500.00 2006-10-16
Certified Window Company Inc. $500.00 2006-11-04
Chicagoland Developers Group $500.00 2006-10-02
Colon Bruno Inc. dba La Estrella Lounge $500.00 2006-09-14
Cruz Colon $500.00 2006-10-10
Danley Lumber Co. Inc. $500.00 2006-11-17
Doetsch Bros. Contractors LLC $500.00 2006-12-11
Dumas & Associates Realty Inc. $500.00 2006-09-22
Elite Staffing Inc. $500.00 2006-10-02
Endy's Deli Inc. dba Alex Deli $500.00 2006-09-22
Galaxie Lumber and Construction Co. Ltd. $500.00 2006-10-02
Jessica M. Hicks $500.00 2006-10-02
International Decorators Inc. $500.00 2006-10-02
J & R 1st In Asphalt Inc. $500.00 2006-12-11
Jagiellonia Corp. $500.00 2006-08-09
Jerry's Home Construction & Builders Inc. $500.00 2006-08-09
JP Construction Enterprises $500.00 2006-11-04
Joseph La Sorella $500.00 2006-08-09
Steven A. Lipe $500.00 2006-10-02
Lo Verde Construction Co. Inc. $500.00 2006-11-17
Logan Liquors $500.00 2006-09-14
Maragos & Maragos Ltd. $500.00 2006-10-02
Mark IV Realty Group Inc. $500.00 2006-10-02
Midnight Meat Co. $500.00 2006-10-02
John & Stamatina Mourikes $500.00 2006-10-02
New United Inc. $500.00 2006-12-11
Stavrokostas Stellatos $500.00 2006-09-27
Travis O. Unruh $500.00 2006-12-11
San Luis Restaurant Diversey Inc. $500.00 2006-09-22
Schain Burney Ross & Citron Ltd. $500.00 2006-09-22
Michael & Rhoda Schlesinger $500.00 2006-10-02
Michelangelo Siracki $500.00 2006-08-09
Citizens for Ariel E Reboyras $444.64 2006-12-02
Vasile D. Uta $400.00 2006-11-04
AT&T Illinois Employee PAC $400.00 2006-10-02
Carolyn Fortman Inc. $350.00 2006-07-27 newsletter ad
Ruth Clausen $300.00 2006-09-27
Chadwick Contracting Co. $300.00 2006-12-11
Richard L. Baumgarten $300.00 2006-09-27
Threads Etc. $300.00 2006-10-02
Allura Fine Jewelers $300.00 2006-09-27
Val's Heating Inc. $300.00 2006-11-04

Expenditures (121 | $109,304.71)

PayeeAmountDatePurpose
Analilia Clay $506.25 2006-12-09 administrative services
Chicago Athletic Association $500.00 2006-08-02 catering expenses (deposit) - Campaign Kickoff Reception
Artistic Events $500.00 2006-08-02 catering expenses (deposit) - Campaign Kickoff Reception
Analilia Clay $450.00 2006-11-11 administrative services
Education-To-Careers $440.00 2006-10-10 wooden barricades for schools
Analilia Clay $437.50 2006-12-16 administrative services
Puerto Rican Arts Alliance $375.00 2006-10-22 tickets to the annual Cuatro Festival
Nickolas Maiella $360.00 2006-08-31 media - production
Mid-City Printing Service $352.00 2006-09-07 printing
Dunlays On The Square $350.00 2006-08-28 promotional items - BCAN
Kass Management $350.00 2006-07-27 headquarters - rent
Kass Management $350.00 2006-12-13 headquarters - rent
Lance Ferguson $330.00 2006-08-16 cleanup - BCAN
Analilia Clay $318.75 2006-11-04 administrative services
Ken Carl Photography LLC $315.00 2006-10-10 photography services
Education-To-Careers $310.00 2006-08-16 wooden barricades for schools
Ramon Becerra $300.00 2006-12-02 supervise petition circulators on 12/2/06 & 12/3/06
Maya Consulting $300.00 2006-12-02 supervise petition circulators on 12/2/06 &12/3/06
Teen Challenge $300.00 2006-08-31 banquet table host
Analilia Clay $300.00 2006-12-26 administrative services
Lilia Paredes $300.00 2006-12-02 supervise petition circulators on 12/2/06 & 12/03/06
Paleteria Arcoiris $297.00 2006-08-31 block party donations
Tent Masters $285.00 2006-08-16 tent rental - Taste of Diversey
Progressive Systems Network Inc $273.00 2006-09-07 printing
AT&T $272.49 2006-12-09 telephone
Costco Wholesale $256.07 2006-12-02 supplies - petition circulation 12/2/06 & 12/3/06
Progressive Systems Network Inc $254.18 2006-12-09 fund raising - advertisement
National Conference of Puerto Rican Women $250.00 2006-10-13 donation
St. Sylvester Church $250.00 2006-08-31 donation - Renovation Project
Terry Dowd Inc. $250.00 2006-10-24 equipment - purchase
Logan-Avondale V.F.W. Post 2978 $250.00 2006-12-14 poll site location service fee
Armitage Baptist Church $250.00 2006-08-31 donation - Back to School Rally
Logan Square Boys & Girls Club of Chicago $235.00 2006-10-22 holiday wreaths
AT&T $213.39 2006-09-29 telephone
Chicago Journal $210.00 2006-09-29 ad - magazine
Unity Park Advisory Council $200.00 2006-09-28 donation
Armitage Baptist Church $200.00 2006-12-06 donation - Chicago Hope
Cash - Neighbors for Rey Colon $200.00 2006-11-08 petty cash
Cash - Neighbors for Rey Colon $200.00 2006-11-21 petty cash
El Rican Magazine $200.00 2006-09-29 annual banquet tickets
Save Our Seniors Foundation $200.00 2006-11-20 donation
Cash - Neighbors for Rey Colon $184.49 2006-09-29 replenish petty cash
Albany Park Neighborhood Council $175.00 2006-12-09 equipment - rental
Puerto Rican Arts Alliance $175.00 2006-07-27 ad - ad book
Extra Community Newspapers $170.00 2006-10-10 ad - newspaper
Teen Challenge Illinois $160.00 2006-11-19 labor services
Copierland $160.00 2006-11-19 equipment - maintenance
A & M Service Co. Inc. $157.00 2006-07-27 cooling system maintenance
AT&T $156.84 2006-08-02 telephone
United States Postal Service/Roberto Clemente Station $156.00 2006-10-10 postage