Semiannual
Filed Doc ID: 356899 | Committee: Friends and Neighbors for Vilma Colom
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (87 | $122,050.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vilma Colom | $20,000.00 | 2007-01-25 | |
| Citizens for Richard Mell | $17,705.53 | 2007-04-17 | Printed Materials-literature |
| Citizens for Richard Mell | $10,000.00 | 2007-03-26 | Printing-flyers signs etc |
| Vilma Colom | $10,000.00 | 2007-03-23 | |
| Citizens for Richard Mell | $7,095.07 | 2007-04-17 | signs |
| CDN Logistics Inc. | $5,000.00 | 2007-02-15 | |
| Vilma Colom | $5,000.00 | 2007-04-04 | |
| CHICAGOLAND CHAMBER OF COMMERCE | $2,500.00 | 2007-04-12 | |
| CLARK MEN'S WEAR | $2,500.00 | 2007-04-11 | |
| BANG'S FASHION | $2,500.00 | 2007-04-11 | |
| FRUIT FLOWERS | $2,000.00 | 2007-01-31 | |
| Mambo's Cafe | $2,000.00 | 2007-04-17 | meals |
| DAN WOODS | $2,000.00 | 2007-04-17 | office paper supplies coffee & snacks |
| WESTERN-HOWARD CORPORATION | $1,500.00 | 2007-02-26 | |
| PILSEN PLAZA | $1,500.00 | 2007-02-26 | |
| DISCOVERY REALTY & DEVELOPMENT | $1,500.00 | 2007-04-14 | |
| LINK BUILDERS LLC | $1,000.00 | 2007-03-27 | |
| ROBERT ITZKOW | $1,000.00 | 2007-02-27 | |
| CARLOS MASSAS | $1,000.00 | 2007-02-21 | |
| WM Investments LLC | $1,000.00 | 2007-02-14 | |
| 1032 MOZART LLC | $1,000.00 | 2007-04-14 | |
| AZTECA SUPPLY COMPANY | $1,000.00 | 2007-04-11 | |
| La Estrella Lounge | $1,000.00 | 2007-02-27 | Food and Beverages |
| CMN Cardenas | $1,000.00 | 2007-02-14 | |
| CITYVIEW PROPERTIES LLC | $1,000.00 | 2007-02-26 | |
| RICHARD FIGUEROA | $1,000.00 | 2007-02-26 | |
| ANGEL RIVERA | $500.00 | 2007-04-04 | |
| SANDRA BAST | $500.00 | 2007-03-31 | |
| MANUEL BENITEZ | $500.00 | 2007-03-30 | |
| DR. ALI EKTERA & ASSOCIATES | $500.00 | 2007-03-23 | |
| FRUIT FLOWERS | $500.00 | 2007-03-30 | |
| FRUIT FLOWERS | $500.00 | 2007-04-04 | |
| Gas Depot Oil | $500.00 | 2007-04-17 | |
| FELIX OSORIO | $500.00 | 2007-04-11 | |
| CARLA REETZ | $500.00 | 2007-03-20 | |
| NILKA CINTRON | $500.00 | 2007-02-26 | |
| Jesus Colon | $500.00 | 2007-01-29 | |
| CONGRESS CORPORATION | $500.00 | 2007-02-20 | |
| Mercedes Fernandez | $500.00 | 2007-01-11 | |
| ARKADY & SOFIA GITLIN | $500.00 | 2007-02-26 | |
| HIGHER GROUND THAI CAFE INC. | $500.00 | 2007-02-08 | |
| LAWYER'S LEGS INC. | $500.00 | 2007-02-09 | |
| CHRISTIAN MOISIO | $500.00 | 2007-02-26 | |
| Vidal Moroney | $500.00 | 2007-01-30 | |
| Gerald & Blanca O'Donnell | $500.00 | 2007-02-05 | |
| Arabel Rosales | $500.00 | 2007-04-11 | meals |
| RICK VARELA | $400.00 | 2007-03-28 | Food for fundraiser |
| KALEO INC. | $350.00 | 2007-02-20 | |
| Robert Smigielski | $350.00 | 2007-02-01 | Dell Laptop Computer |
| GAYLOR DEVELOPMENT CORP | $300.00 | 2007-03-27 |
Expenditures (122 | $97,979.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNIVISION | $6,875.00 | 2007-04-12 | media - tv |
| Win Marketing | $6,250.00 | 2007-02-16 | campaign literature |
| T.C. MARKETING | $5,611.17 | 2007-04-03 | mailing |
| UNIVISION | $5,000.00 | 2007-02-20 | media - tv |
| Win Marketing | $5,000.00 | 2007-01-14 | signs |
| Win Marketing | $5,000.00 | 2007-02-08 | Marketing |
| TRIPLE R GRAPHICS | $4,302.00 | 2007-04-03 | printing |
| JRJ Consultants Inc. | $4,000.00 | 2007-02-02 | consulting |
| RALPH RIOS | $4,000.00 | 2007-04-17 | OFFICE & FIELD SUPPORT STAFF |
| COCHRANE GRAPHICS | $3,500.00 | 2007-04-03 | DESIGN & PRINTING |
| JRJ Consultants Inc. | $3,000.00 | 2007-01-24 | fundraising-advertisement |
| Nicolle Communications | $2,980.00 | 2007-04-12 | media - tv |
| Office Depot | $2,737.00 | 2007-06-01 | office equipment final payment |
| Altavista Graphics | $2,391.00 | 2007-01-26 | printing |
| TRIPLE R GRAPHICS | $2,250.00 | 2007-04-11 | printing |
| Tony Paez | $2,000.00 | 2007-03-21 | RADIO ADVERTISEMENT |
| T.C. MARKETING | $1,870.00 | 2007-04-11 | POSTAGE & MAILING |
| MDR | $1,836.00 | 2007-03-20 | signs |
| Marketing Done Right | $1,800.00 | 2007-01-19 | Banners |
| Marketing Done Right | $1,500.00 | 2007-01-19 | signs |
| ENTERPRISE RENT-A-CAR | $1,465.00 | 2007-04-17 | RENTAL OF VANS |
| ENTERPRISE RENT-A-CAR | $1,274.33 | 2007-02-28 | rental van for election and early voting |
| MDR | $1,215.00 | 2007-03-10 | signs |
| Friendship Chinese Restaurant | $1,070.00 | 2007-02-01 | fund raising - food |
| Office Depot | $1,000.00 | 2007-03-14 | office supplies |
| RUBEN CONTIGO SHOW | $1,000.00 | 2007-03-29 | TV ADVERTISEMENT |
| Chicago Communications | $900.00 | 2007-02-04 | 2-way radios for communication during voting |
| CHICAGO READER INC. | $880.20 | 2007-02-23 | newspaper ad |
| MARCEL COMEZ | $840.00 | 2007-04-14 | consulting |
| COCHRANE GRAPHICS | $800.00 | 2007-04-11 | DESIGN & PRINTING |
| EL SHOW DE REY RUBIO | $800.00 | 2007-03-14 | media - radio |
| United States Postal Service | $780.00 | 2007-03-19 | postage |
| Chicago Communications | $742.64 | 2007-03-23 | 2 WAY RADIO |
| Nicolle Communications | $600.00 | 2007-02-16 | media - tv |
| WSBC Radio | $550.00 | 2007-02-02 | media - radio |
| Gene's Computers | $501.40 | 2007-02-23 | computer - purchase |
| MOREFERRATE HERNANDEZ | $500.00 | 2007-04-28 | OFFICE RENT |
| COM ED | $435.77 | 2007-04-03 | utilities |
| PAT PINKAWA | $400.00 | 2007-04-27 | consulting |
| PAT PINKAWA | $400.00 | 2007-04-16 | consulting |
| Diana Rosado | $400.00 | 2007-01-04 | consulting |
| Office Depot | $390.00 | 2007-01-04 | postage |
| AT&T | $382.54 | 2007-03-31 | telephone |
| Altavista Graphics | $366.00 | 2007-03-22 | printing |
| MARGIES CANDIES | $360.00 | 2007-02-26 | meals |
| Gene's Computers | $348.80 | 2007-02-25 | office supplies |
| Office Max | $336.77 | 2007-04-17 | office supplies |
| Grabber Warmers | $331.35 | 2007-02-03 | hand warmers for volunteers |
| Tony Paez | $300.00 | 2007-02-15 | media - radio |
| MDR | $297.00 | 2007-04-12 | signs |