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 |
|---|---|---|---|
| Bob Oslen | $300.00 | 2007-01-26 | |
| PEGGY MONTES | $300.00 | 2007-04-16 | |
| UNIMEX INC. | $250.00 | 2007-04-11 | |
| STEWART A. MUNOZ DEVELOPMENTS | $250.00 | 2007-04-11 | |
| MOONSHINE INC. | $250.00 | 2007-02-20 | |
| Ishaq Hani | $250.00 | 2007-03-28 | Beverages for fundraiser |
| LAURA MORENO | $250.00 | 2007-02-26 | |
| Mr. & Mrs. Zero Shim | $250.00 | 2007-01-12 | |
| HI-FI VIDEO | $250.00 | 2007-01-25 | |
| Barbara Sierra | $250.00 | 2007-01-25 | |
| Steve Nanos | $250.00 | 2007-01-24 | |
| EZEQUIEL FLORES | $250.00 | 2007-02-20 | |
| Father & Son Restaurant | $250.00 | 2007-01-26 | |
| ARMA GROUP LLC | $250.00 | 2007-02-20 | |
| UNITED BUILDING MAINTENANCE | $250.00 | 2007-04-16 | |
| Robert Smigielski | $200.00 | 2007-02-07 | |
| Father & Son Restaurant | $200.00 | 2007-01-19 | |
| Luis Arencibia | $200.00 | 2007-03-27 | |
| OLDE CHICAGO ANTIQUES | $200.00 | 2007-02-02 | |
| Edwin Colon | $200.00 | 2007-01-25 | |
| Teresa Rodriguez | $200.00 | 2007-01-25 | |
| Mitzie Santiago | $200.00 | 2007-01-25 | |
| Rafael Santiago | $200.00 | 2007-01-25 | |
| Earle D. Johnson | $200.00 | 2007-01-25 | |
| Valencia Service Inc. | $200.00 | 2007-01-29 | |
| Nelson Vega | $200.00 | 2007-01-25 | |
| Dana Capra | $200.00 | 2007-01-25 | |
| Dr. Robert Wolin | $200.00 | 2007-01-25 | |
| Candita Acevedo | $200.00 | 2007-01-25 | |
| ILLINOIS HOTEL & MOTEL POLITICAL ACTION COMMITTEE | $200.00 | 2007-04-19 | |
| RICK GARCIA | $200.00 | 2007-01-31 | |
| Mary Hahne | $200.00 | 2007-02-09 | |
| Mary Hahne | $150.00 | 2007-04-12 | |
| Robert Smigielski | $150.00 | 2007-01-25 | |
| Tony's Finer Foods | $150.00 | 2007-02-14 | |
| Gerald & Blanca O'Donnell | $100.00 | 2007-01-08 | |
| Tony's Finer Foods | $50.00 | 2007-04-10 | meals |
Expenditures (122 | $97,979.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $273.61 | 2007-04-23 | telephone |
| JOSE FELICIANO | $250.00 | 2007-04-27 | consulting |
| TACOS & TEQUILA | $245.00 | 2007-05-12 | RECEPTION EXPENSE |
| U.S. Cellular | $236.79 | 2007-05-28 | cell phone |
| RICK VARELA | $225.00 | 2007-04-27 | clerical assistance |
| MOREFERRATE HERNANDEZ | $200.00 | 2007-03-06 | RENT |
| MOREFERRATE HERNANDEZ | $200.00 | 2007-01-12 | Rent |
| Gene's Computers | $200.00 | 2007-02-23 | computer - repairs |
| Office Depot | $200.00 | 2007-04-12 | office supplies |
| Arturo Velez | $200.00 | 2007-01-15 | Food for Seniors |
| Bianca Galarza | $200.00 | 2007-01-04 | consulting |
| Office Depot | $188.92 | 2007-03-14 | office supplies |
| AT&T & SBC GLOBAL | $179.32 | 2007-02-17 | office phone & internet |
| ZACATECAS | $174.02 | 2007-02-25 | meals |
| OMAR OTERO | $165.00 | 2007-04-17 | SECURITY LIGHTS & ELECTION DAY EXPENSE |
| KINKOS | $155.71 | 2007-04-13 | printing |
| U.S. Cellular | $132.04 | 2007-03-28 | cell phone |
| U.S. Cellular | $131.19 | 2007-04-15 | telephone |
| U.S. Cellular | $125.88 | 2007-06-15 | cell phone |
| Office Depot | $121.69 | 2007-02-16 | office supplies |
| Office Depot | $117.60 | 2007-01-15 | office supplies |
| COSTCO | $112.46 | 2007-04-16 | meals |
| COM ED | $104.40 | 2007-04-28 | utilities |
| Office Depot | $102.60 | 2007-01-31 | office supplies |
| Office Depot | $102.25 | 2007-02-09 | office supplies |
| Office Depot | $100.00 | 2007-05-01 | office supplies |
| Office Depot | $100.00 | 2007-05-21 | office supplies |
| Office Depot | $100.00 | 2007-02-24 | office supplies |
| Office Depot | $88.94 | 2007-01-03 | office supplies |
| Office Depot | $87.08 | 2007-02-18 | office supplies |
| COSTCO | $80.53 | 2007-02-26 | meals |
| Office Depot | $78.41 | 2007-04-10 | office supplies |
| Office Depot | $76.16 | 2007-03-27 | office supplies |
| Office Depot | $75.80 | 2007-02-22 | office supplies |
| JOSEPH MUNTANER | $75.00 | 2007-02-27 | meals |
| OMAR OTERO | $75.00 | 2007-02-27 | meals |
| EDWIN VASQUEZ | $75.00 | 2007-02-27 | meals |
| DANNY SANTOS JR. | $75.00 | 2007-02-27 | meals |
| COSTCO | $74.94 | 2007-04-17 | PAPER PRODUCTS FOR ELECTION DAY |
| Office Depot | $71.25 | 2007-03-30 | office supplies |
| OMAR OTERO | $70.00 | 2007-04-16 | SECURITY LIGHT |
| Office Depot | $68.42 | 2007-01-24 | office supplies |
| Office Depot | $64.78 | 2007-01-05 | office supplies |
| Friendship Chinese Restaurant | $54.82 | 2007-02-05 | meals |
| United States Postal Service | $40.00 | 2007-01-26 | postal box rental |
| Office Depot | $39.00 | 2007-01-19 | postage |
| Office Max | $37.16 | 2007-02-24 | office supplies |
| Office Depot | $36.62 | 2007-04-14 | office supplies |
| Office Max | $32.67 | 2007-02-24 | office supplies |
| Marathon | $30.00 | 2007-03-26 | travel - gasoline |