Semiannual
Filed Doc ID: 401760 | Committee: Friends for Cesar A Santoy
Document Information
| Filed Date | 2010-06-05 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (49 | $20,035.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sandi Salyer Design Inc. | $2,500.00 | 2009-01-15 | graphic design |
| Friends of Martin Sandoval | $1,750.00 | 2009-02-12 | fundraiser-food |
| Dominic Delgado | $1,100.00 | 2009-02-12 | |
| Victor Avila | $1,000.00 | 2009-02-12 | |
| Suarez Electric Company | $1,000.00 | 2009-02-12 | |
| Industrial Fence Inc. | $750.00 | 2009-04-20 | |
| d'Escoto Inc. | $600.00 | 2009-02-26 | |
| Primera Engineers | $500.00 | 2009-02-12 | |
| Gabriel Lopez | $500.00 | 2009-02-20 | |
| STL Architects | $500.00 | 2009-02-26 | |
| Newcastle Tuckpointing Inc. | $500.00 | 2009-03-07 | |
| CSC Glass | $450.00 | 2009-03-05 | |
| Universal Iron Works | $400.00 | 2009-04-03 | |
| Urban Works Architecture | $385.00 | 2009-02-26 | fund raising - food |
| Architechs Inc. | $320.00 | 2009-04-03 | |
| Hugo Muniz | $320.00 | 2009-04-03 | |
| Mynor Guerra | $320.00 | 2009-04-03 | |
| Enrique Cano | $300.00 | 2009-04-03 | |
| CL100 | $300.00 | 2009-02-17 | |
| FHS Design Build LLC | $300.00 | 2009-01-28 | |
| HWR Inc. | $300.00 | 2009-03-20 | |
| UJAMAA Construction Inc. | $300.00 | 2009-01-28 | |
| Juan Callahorrano | $250.00 | 2009-02-12 | |
| Santiago Martinez | $250.00 | 2009-01-28 | |
| Sanchez & Associates PC | $250.00 | 2009-02-12 | |
| ComEd PAC | $250.00 | 2009-02-18 | |
| 7-D Construction Co. | $250.00 | 2009-02-26 | |
| Juan Moreno | $250.00 | 2009-03-20 | |
| Technica Environmental Services Inc. | $250.00 | 2009-03-05 | |
| The Frank Cooney Company | $250.00 | 2009-02-26 | |
| Forma Architecture | $250.00 | 2009-02-16 | |
| Design Consulting Engineers | $250.00 | 2009-02-12 | |
| United Enterprise LLC | $250.00 | 2009-02-12 | |
| Olga Franceschini | $200.00 | 2009-04-03 | |
| M. Construction Inc. | $200.00 | 2009-01-28 | |
| Maestros Ventures LLC | $200.00 | 2009-02-12 | |
| MPI Construction Inc. | $200.00 | 2009-02-23 | |
| Jorge Perez | $200.00 | 2009-01-15 | |
| Corsico Construction Corp. | $200.00 | 2009-02-17 | |
| Paul Stringer | $200.00 | 2009-01-01 | |
| Chicago United Industries Ltd | $200.00 | 2009-03-06 | |
| Andy Alt | $200.00 | 2009-01-05 | |
| Alicia Garcia Abner | $200.00 | 2009-02-20 | |
| TGC Partners | $200.00 | 2009-01-20 | legal fees |
| Doug Van Poppel | $160.00 | 2009-04-03 | |
| Aleksandr Dzeletovic | $160.00 | 2009-04-03 | |
| Art Cristino | $160.00 | 2009-04-03 | |
| Midway Overhead Door | $160.00 | 2009-04-03 | |
| Juan Callahorrano | $50.00 | 2009-03-05 |
Expenditures (38 | $27,195.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zises Communications | $4,021.00 | 2009-01-09 | consulting |
| Zises Communications | $2,500.00 | 2009-05-01 | contractual |
| United States Postal Service - Berwyn Branch | $2,139.39 | 2009-03-15 | postage |
| Zises Communications | $1,500.00 | 2009-01-15 | Photography for website and brochures |
| American Campaigns Printing | $1,437.50 | 2009-02-26 | signs |
| E&D Printing Service | $1,290.00 | 2009-02-25 | printing |
| Congress Corporation | $1,250.00 | 2009-04-08 | fund raising - hall rental |
| American Campaigns Printing | $1,200.00 | 2009-03-28 | printing |
| American Campaigns Printing | $1,130.00 | 2009-01-29 | printing |
| Office Depot | $1,125.63 | 2009-03-20 | office supplies |
| Kinko's | $837.47 | 2009-04-01 | printing |
| American Campaigns Printing | $812.50 | 2009-02-18 | printing |
| Michael Mesker | $780.00 | 2009-01-23 | graphic design |
| American Campaigns Printing | $712.50 | 2009-02-23 | printing |
| CDW Computers | $652.78 | 2009-01-20 | computer - purchase |
| United States Postal Service - Berwyn Branch | $590.63 | 2009-02-26 | postage |
| Cesar Santoy | $500.00 | 2009-05-26 | loan repayment |
| Cesar Santoy | $500.00 | 2009-05-12 | loan repayment |
| Costco Wholesale | $411.41 | 2009-01-28 | fund raising - food |
| AT&T | $408.89 | 2009-01-29 | telephone |
| E&D Printing Service | $375.00 | 2009-02-23 | printing |
| Wishbone Restaurant | $368.11 | 2009-04-08 | catering for event |
| Stanley's Bar & Grill | $300.92 | 2009-01-06 | reimbursement to Cesar Santoy for purchase of food for committee mtg |
| Sir Speedy Berwyn | $240.62 | 2009-02-26 | mailing |
| WSBC Radio Station | $240.00 | 2009-02-10 | media - radio |
| Fitzgerald's | $238.00 | 2009-04-07 | hall rental for event |
| Office Depot | $237.14 | 2009-01-06 | reimbursement to Cesar Santoy for purchase of office supplies at this vendor |
| Famous Dave's N. Riverside | $213.07 | 2009-04-27 | meals |
| Edible Arrangements | $207.83 | 2009-04-13 | gifts |
| Vista Print | $203.75 | 2009-01-25 | printing |
| Lalo's Restaurant | $185.42 | 2009-03-13 | meals |
| Cinco Hermanos Restaurant | $150.58 | 2009-03-24 | meals |
| Staples | $124.94 | 2009-01-10 | office supplies |
| United States Postal Service - Berwyn Branch | $84.00 | 2009-03-03 | postage |
| United States Postal Service - Berwyn Branch | $80.00 | 2009-01-09 | postal box rental |
| Staples | $60.90 | 2009-03-02 | office supplies |
| Office Depot | $43.32 | 2009-02-21 | office supplies |
| United States Postal Service - Berwyn Branch | $42.00 | 2009-02-09 | postage |