Semiannual
Filed Doc ID: 406647 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 60 |
| Amended | Yes |
Receipts (318 | $286,190.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey P. Leach | $500.00 | 2007-01-11 | |
| Ralko Construction Co. Inc. | $500.00 | 2007-06-27 | |
| 2715 North Milwaukee LLC | $500.00 | 2007-02-01 | |
| Midan Inc. | $500.00 | 2007-05-07 | |
| Juan M. Mendez | $500.00 | 2007-03-30 | |
| John & Stamatina Mourikes | $500.00 | 2007-01-19 | |
| Staffing Services Assn of IL PAC | $500.00 | 2007-03-02 | |
| Z-4 Construction Inc. | $500.00 | 2007-04-13 | |
| Francisco Cendejas | $500.00 | 2007-06-27 | |
| WM Investments LLC | $500.00 | 2007-04-12 | |
| Centrum Properties Inc. | $500.00 | 2007-02-12 | |
| Robert D. Gecht | $500.00 | 2007-04-13 | |
| Waterstone Produce Market & Deli Inc. | $500.00 | 2007-04-03 | |
| Dunlays On The Square | $500.00 | 2007-03-19 | |
| Francisco Cendejas | $500.00 | 2007-04-12 | |
| Heather C. & John R. Aitken | $500.00 | 2007-01-05 | |
| United Steelworkers | $500.00 | 2007-04-12 | |
| Gusto Mexicano Inc. dba El Cid Tacos | $500.00 | 2007-03-26 | |
| Dickens Central Properties Inc. | $500.00 | 2007-01-19 | |
| Carroll Properties Inc. | $500.00 | 2007-03-12 | |
| Banco Popular North America | $500.00 | 2007-01-19 | |
| Babubhai & Dipaben Patel | $500.00 | 2007-01-05 | |
| Vazquez & Claudio LLC | $500.00 | 2007-04-12 | |
| Carroll Properties Inc. | $500.00 | 2007-02-06 | |
| Northshore Management Group Inc. | $500.00 | 2007-04-12 | |
| Bafcor Inc. Paramount Homes - C | $500.00 | 2007-02-22 | |
| Novak Construction | $500.00 | 2007-01-11 | |
| Jonathon D. Manley | $500.00 | 2007-04-13 | |
| Ramon Ocasio | $500.00 | 2007-03-19 | |
| The Much Group Inc. | $500.00 | 2007-02-22 | |
| K.B. Real Estate Inc. | $500.00 | 2007-03-07 | |
| Los Potrillos Food Market LLC | $500.00 | 2007-02-22 | |
| Crunch Inc. | $500.00 | 2007-04-12 | |
| Tigloth Incorporated | $500.00 | 2007-06-27 | |
| Myron Tollefson | $500.00 | 2007-04-09 | |
| California Floor Coverings Inc. dba Olympic Carpets | $500.00 | 2007-02-23 | |
| The Eldorado Organization LLC | $500.00 | 2007-04-12 | |
| Teamsters Volunteers in Politics | $500.00 | 2007-03-02 | |
| Nipper Group Ltd. | $500.00 | 2007-05-07 | |
| Arway Confections Inc. | $500.00 | 2007-01-11 | |
| Local 1 Unitehere! AFL-CIO | $500.00 | 2007-02-20 | |
| Colon Bruno Inc. dba La Estrella Lounge | $500.00 | 2007-02-01 | |
| Pre-Historic Properties | $500.00 | 2007-01-29 | |
| Stavrokostas Stellatos | $500.00 | 2007-01-11 | |
| The Haymarket Group Ltd. | $500.00 | 2007-01-19 | |
| California Floor Coverings Inc. dba Olympic Carpets | $500.00 | 2007-04-12 | |
| Life Storage Centers LLC | $500.00 | 2007-03-17 | |
| Edmund Ken Carl | $500.00 | 2007-02-22 | |
| Custom Built Construction Inc. | $500.00 | 2007-04-12 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2007-02-23 |
Expenditures (217 | $191,844.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Pennycuff | $460.00 | 2007-06-29 | event coordinator services |
| Forest Printing Inc. | $455.00 | 2007-04-13 | printing |
| BBJ Linens | $447.91 | 2007-06-01 | Inaugural table linens charged to credit card ref. payment 6/1/2007 |
| Analilia Clay | $437.50 | 2007-02-10 | administrative services |
| Greek Islands | $432.72 | 2007-06-01 | Leaders lunch meeting charged to credit card ref payment 6/1/2007 |
| Analilia Clay | $431.25 | 2007-01-27 | administrative services |
| noFriction cafe | $426.56 | 2007-01-11 | fund raising - food |
| AT&T | $403.89 | 2007-03-28 | telephone |
| Direct Mail Source | $403.00 | 2007-05-06 | mailing services |
| Analilia Clay | $387.50 | 2007-01-02 | administrative services |
| Andrea Friedmann | $386.51 | 2007-03-21 | translating services |
| AT&T | $372.67 | 2007-06-06 | telephone |
| KSM Promotions | $364.80 | 2007-01-07 | promotional items |
| Analilia Clay | $362.50 | 2007-02-16 | administrative services |
| Staples Credit Plan | $356.37 | 2007-02-05 | office supplies |
| 2715 North Milwaukee LLC | $350.00 | 2007-06-06 | headquarters - rent |
| 2715 North Milwaukee LLC | $350.00 | 2007-05-06 | headquarters - rent |
| 2715 North Milwaukee LLC | $350.00 | 2007-04-06 | headquarters - rent |
| 2715 North Milwaukee LLC | $350.00 | 2007-03-13 | headquarters - rent |
| 2715 North Milwaukee LLC | $350.00 | 2007-03-05 | headquarters - rent |
| 2715 North Milwaukee LLC | $350.00 | 2007-01-07 | headquarters - rent |
| 2715 North Milwaukee LLC | $350.00 | 2007-01-02 | headquarters - rent |
| Staples Credit Plan | $350.00 | 2007-05-06 | office supplies |
| Forest Printing Inc. | $340.00 | 2007-01-20 | printing |
| Teen Challenge Illinois | $340.00 | 2007-01-07 | labor service |
| Tampico Graphics | $328.09 | 2007-01-07 | printing |
| AT&T | $321.04 | 2007-01-07 | telephone |
| Kerasotes City North | $320.00 | 2007-04-07 | gifts - Youth Neighborhood Cleanup Program |
| T-Mobile | $314.50 | 2007-06-01 | Ald. cell charged to credit card ref payment 6/1/2007 |
| Chief O'Neill's Pub & Restaurant | $306.00 | 2007-06-24 | volunteers meeting |
| Sean Sullivan | $300.00 | 2007-04-26 | Election organizer services rendered |
| Onix Molina | $300.00 | 2007-03-03 | campaign stipend |
| Extra Community Newspapers | $300.00 | 2007-04-10 | ad - newspaper |
| Martinez Carpet | $300.00 | 2007-06-30 | office carpet and furniture cleaning |
| Javier Perez | $300.00 | 2007-04-19 | Admin Services Rendered |
| Maria Vega | $300.00 | 2007-05-09 | Alderman Inaugural event decorating services provided |
| Johnny Elias | $300.00 | 2007-04-19 | Election Day Organizing Services Rendered |
| Ben Maldonado | $300.00 | 2007-04-26 | Election organizer services rendered |
| SCM Security Solutions Inc. | $288.00 | 2007-01-07 | annual monitoring |
| Kestler Graphics | $275.00 | 2007-03-30 | printing |
| Kasias's Deli Inc. | $265.00 | 2007-02-13 | senior event expenses |
| Wal-Mart Supercenter | $254.87 | 2007-02-12 | senior event expenses |
| Independent Campaign Committee | $250.00 | 2007-01-20 | ticket purchase - gold sponsor |
| Analilia Clay | $250.00 | 2007-03-02 | administrative services |
| El Norte Newspaper | $250.00 | 2007-03-05 | ad - newspaper |
| IVI-IPO | $250.00 | 2007-04-06 | membership dues renewalo |
| Lambda Legal | $250.00 | 2007-01-07 | donation |
| IVI-IPO | $250.00 | 2007-04-09 | Donation paid on credit card payment 4/9/2007 |
| Forest Printing Inc. | $245.00 | 2007-03-27 | printing |
| AT&T | $242.75 | 2007-01-20 | telephone |