Semiannual
Filed Doc ID: 406625 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (57 | $23,257.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors PAC | $1,500.00 | 2008-05-16 | |
| Debit Connections Inc. | $1,500.00 | 2008-05-16 | |
| Novak Construction | $1,000.00 | 2008-05-16 | |
| UFCW Local 881 Political Action Committee | $1,000.00 | 2008-05-17 | |
| Hipolito Roldan | $1,000.00 | 2008-05-16 | |
| Logan Square Festival Inc. | $1,000.00 | 2008-05-16 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2008-05-12 | |
| Citizens For Richard F. Mell | $500.00 | 2008-05-16 | |
| Wee Gee's Lounge | $500.00 | 2008-05-06 | |
| Colon Bruno Inc. dba La Estrella Lounge | $500.00 | 2008-05-16 | |
| Construction and General Laborers' District Council of Chicago | $500.00 | 2008-05-21 | |
| Stavrokostas P. Stellatos | $500.00 | 2008-05-09 | |
| Primera Engineers Ltd. | $500.00 | 2008-05-16 | |
| Brinshore Development LLC | $500.00 | 2008-05-06 | |
| Alfred G. Mc Connell Trust | $500.00 | 2008-05-28 | |
| California Floor Coverings Inc. dba Olympic Carpets | $500.00 | 2008-05-19 | |
| VAS Liquors Inc. | $500.00 | 2008-05-12 | |
| Bafcor Inc. Paramount Homes - C | $500.00 | 2008-05-06 | |
| Robert D. Gecht | $500.00 | 2008-05-16 | |
| Los Potrillos Food Market LLC | $500.00 | 2008-05-16 | |
| Nodarse Investments Inc. | $500.00 | 2008-05-16 | |
| Rey Colon | $483.22 | 2008-01-04 | Reimb. of expenses charged to credit card |
| Swing Event Door Cash Receipts | $451.99 | 2008-05-16 | |
| ComEd PAC | $400.00 | 2008-06-02 | |
| Esam Hani | $300.00 | 2008-05-16 | |
| Babubhai & Dipaben Patel | $300.00 | 2008-05-08 | |
| James Arce | $300.00 | 2008-05-16 | |
| Zero Woongsub Shim | $300.00 | 2008-05-28 | |
| Nick & Zina Murray | $300.00 | 2008-05-16 | |
| Dumas & Associates Realty Inc. | $300.00 | 2008-05-16 | |
| Logan Square Pest Control Inc. | $300.00 | 2008-05-14 | |
| Rey Colon | $268.65 | 2008-01-30 | Reimb. of expenses charged to credit card |
| Schain Burney Ross & Citron Ltd. | $250.00 | 2008-06-23 | |
| Brisas Inc. | $250.00 | 2008-05-16 | |
| Cooper Conlin Partners LLC | $250.00 | 2008-05-16 | |
| Vassos Eliades | $250.00 | 2008-05-06 | |
| Friends of Iris Martinez | $250.00 | 2008-05-16 | |
| 3257-67 W. Wrightwood Building | $250.00 | 2008-05-06 | |
| Robert C. King c/o Carroll Properties Inc. | $200.00 | 2008-05-21 | |
| John Rosales | $200.00 | 2008-05-28 | |
| S.G. Ramos Ltd. Sandra Gisela Ramos Attorney At Law | $200.00 | 2008-05-16 | |
| Elias & Martha de J Sanchez | $200.00 | 2008-05-16 | |
| Anderson and Moore P.C. | $200.00 | 2008-05-16 | |
| Plumbers Inc. | $200.00 | 2008-05-16 | |
| John P. Pennycuff | $200.00 | 2008-05-19 | |
| Street Side Bar & Grill | $200.00 | 2008-05-08 | |
| Superdawg drive-in inc | $200.00 | 2008-05-16 | |
| Antonio R. & Doreen Guillen | $200.00 | 2008-05-16 | |
| Dejurs Enterprises Inc. DBA Dunkin Donuts/Baskin Robbins | $200.00 | 2008-05-12 | |
| Vazquez & Claudio LLC | $200.00 | 2008-05-16 |
Expenditures (31 | $16,701.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scofield Communications | $3,008.63 | 2008-05-23 | Write Design and print political mailing materials |
| AAA Rental System | $2,000.00 | 2008-06-07 | 2007 Festival Payment Plan for tent rental |
| Capital One F.S.B. | $1,864.10 | 2008-06-25 | Credit Card payment for operational exp. to be itemized receipts in file |
| Smithfield Properties LLC | $1,500.00 | 2008-05-28 | Returned donation - Exceed annual donation limit |
| Capital One F.S.B. | $1,159.59 | 2008-05-30 | Credit Card payment for operational exp. to be itemized receipts in file |
| Staples Credit Plan | $900.00 | 2008-05-30 | Office supply credit card payment |
| 2715 North Milwaukee LLC | $700.00 | 2008-05-07 | HQ Rent for April & May |
| Capital One F.S.B. | $528.65 | 2008-01-28 | Credit Card payment for operational exp. to be itemized receipts in file |
| AT&T | $421.89 | 2008-05-07 | HQ Phone bill March & April |
| AT&T | $412.20 | 2008-06-24 | HQ Phone |
| 2715 North Milwaukee LLC | $350.00 | 2008-05-30 | HQ Rent payment June |
| 2715 North Milwaukee LLC | $350.00 | 2008-06-24 | HQ Rent July |
| Iris Ramon | $325.00 | 2008-06-19 | Admin Ser Rendered |
| Logan Square Neighborhood Association | $300.00 | 2008-03-07 | Safety Summit Luncheon donation |
| Caroline Guerra | $260.33 | 2008-04-11 | Reimb. for exp. incurred ofc supplies food & beverages |
| ComEd | $251.17 | 2008-05-23 | HQ Utility |
| Cocineros Unidos De Humboldt Park | $250.00 | 2008-06-24 | Festival Donation |
| ComEd | $212.20 | 2008-05-07 | HQ Utility March & April |
| Caroline Guerra | $205.23 | 2008-01-03 | Reimb. for exp. incurred ofc supplies food & beverages |
| Staples | $202.20 | 2008-03-17 | Reimburse Caroline Guerra for office expenses incurred |
| Iris Ramon | $200.00 | 2008-05-23 | Admin Ser Rendered |
| Logan Square Neighborhood Association | $200.00 | 2008-06-24 | Resource Guide 2008 Ad Donation |
| ETC | $180.00 | 2008-01-18 | Barricade for Yates School |
| ETC | $180.00 | 2008-01-18 | Public School Pedestrian Safety School Crossing Barricades |
| Iris Ramon | $137.50 | 2008-05-30 | Admin Ser Rendered |
| 3VERB Inc. | $119.90 | 2008-05-07 | Website Invoice 71615 & 71637 |
| Iris Ramon | $112.50 | 2008-05-14 | Admin Ser. Rendered |
| Iris Ramon | $110.00 | 2008-05-14 | Admin Ser Rendered |
| Iris Ramon | $100.00 | 2008-06-24 | Admin Ser Rendered |
| Iris Ramon | $100.00 | 2008-03-24 | Administrative Services Rendered |
| 3VERB Inc. | $59.95 | 2008-06-24 | Website Inv. 71690 |