Semiannual
Filed Doc ID: 422752 | Committee: De Jesus for Mayor
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-10-04 to 2010-12-31 |
| Pages | 12 |
| Signer | Vincenzo Sergio |
Receipts (46 | $29,480.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wilfredo De Jesus | $6,690.50 | 2010-10-07 | |
| JRJ Consultants | $2,700.00 | 2010-12-23 | |
| IGA Group, LTD | $2,275.98 | 2010-11-17 | |
| Grace Sergio, Inc. | $2,000.00 | 2010-10-15 | |
| James J. Banks | $1,800.00 | 2010-10-06 | 1st months rent & security deposit for campaign headquarters |
| Fun Wear Promotions Inc. | $1,500.00 | 2010-10-05 | T-Shirts / Advertising |
| James J. Banks | $1,425.00 | 2010-10-06 | Printing |
| James J. Banks | $1,295.00 | 2010-10-05 | Signs |
| William McCarty III | $1,000.00 | 2010-10-08 | |
| Anne Kavanaugh | $1,000.00 | 2010-10-19 | |
| Tami Tofson Pringle | $1,000.00 | 2010-10-26 | |
| TIMOTHY J. MACKENZIE | $1,000.00 | 2010-10-28 | |
| Graziella Sergio | $887.50 | 2010-10-05 | Printing |
| QDP Wraps Inc. | $600.00 | 2010-10-06 | Banners |
| David M. Peshek | $500.00 | 2010-10-08 | |
| IGA Group, LTD | $500.00 | 2010-10-14 | |
| Matthew Sapaula Inc. | $500.00 | 2010-10-14 | |
| Graziella Sergio | $396.00 | 2010-10-05 | Printing |
| Puerto Rican Parade Committee of Chicago | $300.00 | 2010-12-14 | Fund raising - hall rental |
| Silfredo Gonzalez | $250.00 | 2010-11-15 | |
| Paul Woznicki, LLC | $250.00 | 2010-11-03 | |
| Dorothy Naut | $200.00 | 2010-12-17 | |
| Francisco Colon | $200.00 | 2010-10-15 | |
| Maria Rodriguez | $200.00 | 2010-12-13 | Fund raising - food |
| IGA Group, LTD | $120.74 | 2010-10-06 | Flyers / Copies |
| IGA Group, LTD | $111.21 | 2010-10-06 | Office supplies |
| Maria Rodriguez | $100.00 | 2010-11-27 | Fund raising - food |
| Martha Rivera | $100.00 | 2010-11-15 | |
| Martha Rivera | $100.00 | 2010-12-08 | |
| IGA Group, LTD | $80.08 | 2010-10-05 | Office supplies |
| IGA Group, LTD | $49.80 | 2010-10-14 | Office supplies |
| Veronica Ocasio | $46.22 | 2010-10-06 | Telephones |
| Maria Rodriguez | $44.93 | 2010-11-29 | fund raising - party supplies |
| Maria Rodriguez | $27.80 | 2010-11-29 | Printing |
| Maria Rodriguez | $27.80 | 2010-12-02 | Printing |
| Veronica Ocasio | $26.95 | 2010-10-06 | e-fax number 773-305-2967 |
| Maria Rodriguez | $26.18 | 2010-12-03 | Fund raising - Party supplies |
| Veronica Ocasio | $25.30 | 2010-11-06 | Telephones |
| Veronica Ocasio | $25.30 | 2010-12-06 | Telephones |
| Maria Rodriguez | $23.03 | 2010-11-28 | Door prizes |
| Veronica Ocasio | $16.95 | 2010-12-06 | e-fax number 773-305-2967 |
| Veronica Ocasio | $16.95 | 2010-11-05 | e-fax number 773-305-2967 |
| Maria Rodriguez | $10.96 | 2010-11-29 | fund raising - party supplies |
| Veronica Ocasio | $10.00 | 2010-10-07 | e-fax number 773-305-2967 |
| Veronica Ocasio | $10.00 | 2010-10-06 | e-fax number 773-305-2967 |
| Veronica Ocasio | $10.00 | 2010-10-06 | Robo-calls / Advertising |
Expenditures (31 | $21,856.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JRJ Consultants | $2,700.00 | 2010-12-23 | Temporary staffing |
| Tom Jaconetty Attorney at Law | $2,500.00 | 2010-12-02 | legal fees for campaign - petition challenges |
| Web Source International, Inc. | $2,200.00 | 2010-11-17 | Website design |
| Intersports Screen Printing | $1,500.00 | 2010-10-25 | Printing - T-Shirts |
| Sound of Authority, Inc. | $1,500.00 | 2010-10-15 | Media - production |
| Live International Ltd | $1,500.00 | 2010-10-15 | Media - production |
| Altavista Graphics | $1,425.00 | 2010-12-10 | printing - flyers |
| Altavista Graphics | $1,425.00 | 2010-10-14 | printing - flyers |
| Vincent Casillas d/b/a Casillas Strategy Group | $1,000.00 | 2010-11-22 | Consulting |
| Vincent Casillas d/b/a Casillas Strategy Group | $1,000.00 | 2010-12-17 | Consulting |
| Rogelio G. Llamedo | $900.00 | 2010-11-19 | Rent - Campaign Headquarters |
| Rogelio G. Llamedo | $900.00 | 2010-11-30 | Rent - Campaign Headquarters |
| Busy Beaver Button Comany | $887.50 | 2010-10-14 | Promotional items - buttons |
| Yesica Ortiz | $500.00 | 2010-11-19 | Staff salaries |
| Tami Tofson Pringle | $400.00 | 2010-10-25 | Banners |
| Mid-City Printing Service | $396.00 | 2010-10-25 | Printing |
| Altavista Graphics | $325.00 | 2010-11-05 | Printing |
| Deluxe Checks | $276.54 | 2010-10-08 | Order new checks, deposit slips, endorsement stamp |
| AT&T U-verse | $155.75 | 2010-12-22 | Internet access |
| New Life Cafe, Inc. | $83.78 | 2010-11-15 | meals - staff meeting |
| CallFire.com | $50.00 | 2010-12-31 | Robo-calls - advertising |
| New Life Cafe, Inc. | $41.60 | 2010-12-02 | meals - Staff Meeting |
| New Life Cafe, Inc. | $29.83 | 2010-12-01 | meals - Staff Meeting |
| CallFire.com | $20.00 | 2010-11-08 | Robo-calls - advertising |
| CallFire.com | $20.00 | 2010-11-04 | Robo-calls - advertising |
| CallFire.com | $20.00 | 2010-11-04 | Robo-calls - advertising |
| CallFire.com | $20.00 | 2010-11-01 | Robo-calls - advertising |
| CallFire.com | $20.00 | 2010-10-24 | Robo-calls - advertising |
| CallFire.com | $20.00 | 2010-11-18 | Robo-calls - advertising |
| CallFire.com | $20.00 | 2010-10-20 | Robo-calls - advertising |
| CallFire.com | $20.00 | 2010-11-12 | Robo-calls - advertising |