Semiannual

Filed Doc ID: 393110 | Committee: Citizens for Castillo

Document Information

Filed Date2009-09-02
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages16
AmendedYes

Receipts (41 | $19,335.00)

DonorAmountDateDescription
Thomas Castillo $2,800.00 2009-02-19
Thomas Castillo $1,600.00 2009-03-09
La Canasta Restaurant $1,500.00 2009-06-26 Food Space and beverages for fundraiser
Christopher Herder $1,350.00 2009-03-14 Provide Horses & Riders for Parade
Christopher Herder $1,300.00 2009-03-07 Provided horses and riders for parade
Christopher Herder $1,250.00 2009-04-05 Provide Horses & Riders for Parade
Boilermakers Local 80 PAC $1,000.00 2009-05-15
Sprinkler Fitters Local 281 PAC $1,000.00 2009-04-15
Thomas Castillo $850.00 2009-04-02
Alvaro A. Menchaca, II $500.00 2009-06-12 Donation
Thomas Castillo $400.00 2009-02-27
Thomas Castillo $400.00 2009-05-23
Thomas Castillo $360.00 2009-06-08
Thomas Castillo $360.00 2009-06-27
Thomas Castillo $340.00 2009-06-20
IBEW Local 134 Executive Board $300.00 2009-04-20
Traci A. Castillo $300.00 2009-01-10
Thomas Castillo $280.00 2009-03-16
LIUNA Local 25 $250.00 2009-05-12
IBEW Local Union 9 $250.00 2009-04-15
UA-Local 157 PAC $200.00 2009-06-15
Thomas Castillo $200.00 2009-03-20
IUPAT Local 157 PAC $200.00 2009-06-03
Thomas Castillo $200.00 2009-04-16
Thomas Castillo $200.00 2009-04-27
Samuel Briones $200.00 2009-03-06
Bernadina Garcia $200.00 2009-03-30
Thomas Castillo $180.00 2009-06-02
John Castillo, Jr. $180.00 2009-01-14
John Castillo, Jr. $160.00 2009-06-07
Thomas Castillo $160.00 2009-05-18
Thomas Castillo $160.00 2009-03-23
Thomas Castillo $140.00 2009-06-26
Thomas Castillo $120.00 2009-03-29
Thomas Castillo $100.00 2009-04-09
Thomas Castillo $100.00 2009-05-05
Bernadina Garcia $100.00 2009-01-09
John Castillo, Jr. $50.00 2009-01-03
Thomas Castillo $40.00 2009-06-25
John Castillo, Jr. $30.00 2009-06-15
Bernadina Garcia $25.00 2009-06-28

Expenditures (58 | $13,974.72)

PayeeAmountDatePurpose
Stars and Stripes Silkscreening $2,340.00 2009-02-25 printing
David Joel Photography Inc. $1,075.00 2009-03-05 photography
Angelo's Ristorante and Banquets $1,005.19 2009-01-20 Final payment for Fundraiser
Jason Allen $900.00 2009-05-29 Web design
Silvestri Printing $792.00 2009-05-06 printing
Silvestri Printing $759.00 2009-01-12 printing
Empress Banquets $604.80 2009-06-30 Breakfast Buffet Fundraiser
Arwin Peszynski $515.00 2009-04-16 cubs vs sox tickets for raffle
St. George Parent Teacher Orginazation $500.00 2009-05-01 Fundraiser
John Castillo, Jr. $454.96 2009-06-09 Reimbursement for Poker Chips
Jason Allen $375.00 2009-05-29 Web Design
Linda Lopez $360.00 2009-03-24 consulting
Angelo's Ristorante and Banquets $300.00 2009-01-13 Deposit on Hall for fundraiser
Jason Allen $300.00 2009-03-11 Web Design
Stars and Stripes Silkscreening $275.00 2009-06-24 printing
USPS $252.00 2009-04-08 postage
USPS $228.00 2009-04-20 postage
Chicago St. Patrick's Parade-committee $225.00 2009-06-17 St. Patrick's Day Parade Entry Fee
Best Buy $208.99 2009-05-20 Computer Monitor (Asset)
Thomas Castillo $200.00 2009-04-21 Repayment of Loan
Latino Socialite Network/Tony Menchaca $200.00 2009-06-15 Advertising
Silvestri Printing $195.00 2009-04-13 printing
Silvestri Printing $195.00 2009-03-11 printing
Shy-Ways $160.00 2009-03-03 Ad-book and dinner tickets
Jason Allen $158.00 2009-06-30 Web Design
Mama Luigi's $150.00 2009-02-19 Deposit on hall for Fundraiser
Young Professionals of Chicago $130.00 2009-04-19 Events
Silvestri Printing $110.00 2009-03-31 printing
RWJ Management (BP) $52.00 2009-06-11 Fuel
RWJ Management (BP) $51.01 2009-06-17 Fuel
RWJ Management (BP) $50.01 2009-06-04 Fuel
RWJ Management (BP) $47.00 2009-05-22 Fuel
RWJ Management (BP) $45.01 2009-06-22 Fuel
Silvestri Printing $45.00 2009-01-30 printing
Sage Payment Solutions $40.58 2009-01-05 Online Payment Gateway
RWJ Management (BP) $40.01 2009-06-09 Fuel
Shell Oil $40.00 2009-05-02 Fuel
Sage Payment Solutions $40.00 2009-02-03 Online Payment Gateway
RWJ Management (BP) $39.01 2009-05-26 Fuel
Shell Oil $38.00 2009-04-27 Fuel
Shell Oil $38.00 2009-04-01 Fuel
USPS $36.80 2009-05-19 postage
Shell Oil $36.00 2009-01-18 Fuel
Sage Payment Solutions $35.02 2009-04-02 Online payment Gateway
Young Professionals of Chicago $35.00 2009-04-19 Events
Stars and Stripes Silkscreening $35.00 2009-01-22 Logo Design
USPS $33.60 2009-04-09 postage
RWJ Management (BP) $33.00 2009-05-01 Fuel
Shell Oil $32.00 2009-05-27 Fuel
Sage Payment Solutions $31.45 2009-05-04 Online Payment Gateway