Semiannual
Filed Doc ID: 406673 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (44 | $16,259.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Armitage Produce Inc. | $1,500.00 | 2009-05-12 | |
| Fritz Property Management | $1,424.00 | 2009-05-13 | |
| UFCW Local 881 Political Action Committee | $1,000.00 | 2009-05-15 | |
| Rey Colon | $754.49 | 2009-06-23 | |
| Colon Bruno Inc. dba La Estrella Lounge | $500.00 | 2009-05-13 | |
| California Floor Coverings Inc. | $500.00 | 2009-05-13 | |
| AT&T Illinois Employee PAC | $500.00 | 2009-05-15 | |
| Coleman P. Brice | $500.00 | 2009-05-15 | |
| Acosta Kruse & Zemenides LLC - Attorneys At Law | $500.00 | 2009-05-15 | |
| Comcast | $500.00 | 2009-06-09 | |
| Joshua Deth | $500.00 | 2009-01-26 | |
| Robert D. Gecht | $500.00 | 2009-05-12 | |
| Logan Square Festival Inc. | $500.00 | 2009-05-22 | |
| Los Potrillos Food Market LLC | $500.00 | 2009-05-15 | |
| Kyun Hee Park | $500.00 | 2009-05-15 | |
| Hipolito Roldan | $500.00 | 2009-05-15 | |
| The LMD Group LLC | $500.00 | 2009-05-15 | |
| Wee Gee's Lounge | $500.00 | 2009-05-15 | |
| Chicago Food Corp. | $300.00 | 2009-05-15 | |
| Home Gallery Products | $280.00 | 2009-05-12 | |
| Esam Hani | $250.00 | 2009-05-15 | |
| Liberty Bank for Savings | $250.00 | 2009-05-12 | |
| Maragos & Maragos Ltd. | $250.00 | 2009-05-15 | |
| Maritza Marrero Carlo | $250.00 | 2009-05-18 | |
| Sterling Properties L.P. | $250.00 | 2009-05-22 | |
| The Burnham Committee | $250.00 | 2009-05-22 | |
| Tigloth Incorporation DBA Diversey Day Care Ctr. | $250.00 | 2009-05-15 | |
| Luis A. Borges | $250.00 | 2009-05-12 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2009-06-09 | |
| ComEd PAC | $200.00 | 2009-06-23 | |
| Street Side Cafe | $200.00 | 2009-05-12 | |
| George Dohrmann III MD | $200.00 | 2009-05-13 | |
| Elias & Martha de J Sanchez | $200.00 | 2009-05-15 | |
| Threads Etc. | $200.00 | 2009-05-15 | |
| Father & Son Restaurant | $200.00 | 2009-05-22 | |
| Torres Enterprise Inc. DBA Omar Jewelry | $200.00 | 2009-05-13 | |
| Restaurant Puebla Inc. | $200.00 | 2009-05-13 | |
| Rey Colon | $145.20 | 2009-03-20 | |
| Liberty Bank for Savings | $2.72 | 2009-06-30 | Checking Acct. Interest Paid |
| Liberty Bank for Savings | $1.71 | 2009-05-29 | Checking Acct. Int. Paid |
| Liberty Bank for Savings | $0.30 | 2009-02-27 | Checking Acct. Interest Paid |
| Liberty Bank for Savings | $0.24 | 2009-01-30 | Checking Acct. Interest Paid |
| Liberty Bank for Savings | $0.22 | 2009-03-31 | Checking Acct. Interest Paid |
| Liberty Bank for Savings | $0.13 | 2009-04-30 | Checking Acct. Int. Paid |
Expenditures (19 | $11,601.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rey Colon | $2,135.17 | 2009-06-11 | Reimbursement for material exp. and labor exp. incurred for Aldermanic office updates. |
| Acosta Kruse & Zemenides LLC - Attorneys At Law | $1,500.00 | 2009-03-09 | Return donation. Exceed allowed annual limit |
| Capital One F.S.B. | $1,482.98 | 2009-06-25 | Credit Card payment for operational exp. to be itemized receipts in file |
| Capital One F.S.B. | $1,438.59 | 2009-05-20 | Credit Card payment for operational exp. to be itemized receipts in file |
| Chief O'Neill's Pub & Restaurant | $1,074.70 | 2009-05-13 | Catering for Swing Event May 13 2009 |
| Forest Printing Inc. | $987.65 | 2009-06-21 | Swing Event May 13 2009 invite printing |
| ComEd | $475.48 | 2009-06-11 | HQ Utility |
| Direct Mail Source | $378.93 | 2009-04-27 | Swing Event May 13 2009 postage for mailing |
| 3VERB Inc. | $322.30 | 2009-06-11 | Website Inv: 71889 71908 71926 71942 |
| Direct Mail Source | $310.81 | 2009-06-11 | Mailing service fee Invoice 18964 |
| IVI-IPO | $300.00 | 2009-05-20 | Ad Book donation |
| Rigoberto Frayre | $250.00 | 2009-06-15 | Reimb. for expense incurred in hardware materials for ward office repairs |
| Candido Santiago | $200.00 | 2009-06-16 | Schubert Block Club party donation |
| Hispanic American Senior Club | $200.00 | 2009-06-18 | Father's Day Annual Picnic donation |
| Edwin Sanchez | $200.00 | 2009-06-22 | City service office counter repairs |
| IVI-IPO | $125.00 | 2009-06-11 | April 2009 Membership dues |
| Capital One F.S.B. | $100.00 | 2009-06-07 | Credit Card payment for operational exp. to be itemized receipts in file |
| IVI-IPO | $85.00 | 2009-06-11 | Banquet ticket donation |
| Rigoberto Frayre | $34.63 | 2009-05-29 | Expense reimbursement for materials needed to repair ward office floor. |