Semiannual

Filed Doc ID: 423865 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2011-01-30
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages11
AmendedYes
SignerRey Colon
SubmitterRey Colon

Receipts (28 | $23,248.19)

DonorAmountDateDescription
SEIU Illinois Council PAC $10,000.00 2010-12-28 Research
Debit Connections Inc. $1,500.00 2010-08-03
Armitage Produce Inc. $1,500.00 2010-08-03
Stavrokostas P. Stellatos $1,000.00 2010-08-03
Korea Produce, Inc. DBA Korea Farm $1,000.00 2010-08-30
Comcast $1,000.00 2010-08-03
Old Holy Resurrection Serbian Orthodox Church $500.00 2010-08-03
UFCW Local 881 Political Action Committee $500.00 2010-08-03
Coleman P. Brice $500.00 2010-08-03
Winebow $500.00 2010-08-03
Wee Gee's Lounge $500.00 2010-08-03
Logan Square Festival, Inc. $500.00 2010-08-03
Nick & Zina Murray $500.00 2010-08-03
Sabu, Inc. $500.00 2010-08-03
VPRE Real Hodings, LLC $500.00 2010-08-30
Esam Hani $350.00 2010-08-03
Lewis R. Coulson $300.00 2010-08-03
George Dohrmann III, MD $250.00 2010-08-03
Maragos & Maragos, Ltd. $250.00 2010-08-03
Crunch, Inc. $250.00 2010-08-03
Binusoft, Inc. $250.00 2010-08-03
AT&T Illinois Employee PAC $250.00 2010-08-03
El Yunque Food & Liquor Inc. $200.00 2010-08-03
Lori Ann Baas $200.00 2010-08-30
Local 881 UFCW $129.08 2010-09-18 Staff time Raul Cantu
Local 881 UFCW $124.11 2010-09-18 Staff Time - Marina Faz-Huppert
Local 881 UFCW $100.00 2010-09-18 Staff Time - Teresa Ramirez
Local 881 UFCW $95.00 2010-09-18 Staff time Juan Leyva

Expenditures (42 | $26,944.20)

PayeeAmountDatePurpose
Chicago Property Solutions $3,691.01 2010-07-23 Office Water Leak repairs materials and labor
Chicago Property Solutions $3,652.54 2010-07-09 Payment for services rend on office water leak repairs
The Freeman Institute $3,500.00 2010-09-16 Target System Useage Fee
Soar Advertising & Design LLC $3,000.00 2010-11-09 Campaign Literture
Forest Printing, Inc. $1,871.87 2010-08-04 inv. 61751 Guayabera event printing invite printing expense
Kestler Graphics $1,340.00 2010-12-30 Window Signs
AAA Rental System $1,294.00 2010-08-04 Children's Program Tent Sponsor Inv. Q3829
Direct Mail Source $835.00 2010-07-14 Guayabera 07.29.10 Fundraiser invite postage
Paleteria Arcoiris $671.50 2010-12-07 (13) Block Party Donation
Staples $510.04 2010-10-02 Office supplies, Copier and printer toner cartridges
Illinois State Board of Elections $500.00 2010-09-08 Late Filing Penalty for Report period 1/1/10-6/30/10
Chicago Federation of Labor/Federation News $500.00 2010-08-04 1/2 Page Ad book donation
Sheroz Jimenez $450.00 2010-10-02 Election Office Manager Services Rendered
Sheroz Jimenez $400.00 2010-10-30 Office Manager Oct Service Render
Direct Mail Source KD Mailing & Fulfillment $357.57 2010-08-04 Guayabera Event invite mailing services
Paleteria Arcoiris $333.75 2010-08-04 Multiple Block Party popsicle donations
Sheroz Jimenez $320.00 2010-12-04 Office Manager Nov. Service Render
hma design + print inc. $262.50 2010-08-04 Inv. 1980 Guayabera Event Invite Design
Juan Pagan $250.00 2010-12-02 Maintenance Service
Puerto Rican Arts Alliance $250.00 2010-10-02 Cuatro Festival 2010 Ad Book donation
Vince's Italian Restaurant & Pizzeria $241.70 2010-12-12 Donation S&S Holiday Luncheon
Chicago Journal $220.00 2010-10-28 Logan Square Community Guide Ad
Chicago Journal $220.00 2010-10-28 community relations
Paleteria Arcoiris $202.90 2010-08-03 Multiple block party popsicle donations
El Norte Newspaper $200.00 2010-10-30 Invoice 201035 Independence Edition
El Norte Newspaper $200.00 2010-10-28 Inv 201035 Full page ad
Unity Park Advisory Concil $200.00 2010-10-02 Pumpkin Patch sponsor donation
14th District Steering Committee $200.00 2010-07-28 National Night Out Event donation
Paleteria Arcoiris $195.00 2010-10-02 Multile block party popsicle donations
Paleteria Arcoiris $180.00 2010-07-08 Multiple block party popsicle donation expense
Paleteria Arcoiris $135.00 2010-07-01 Multiple block party popsicle donation expense
Jewel-Osco $130.16 2010-08-16 office supplies
Costco Wholesale $121.29 2010-10-09 Volunteer Food & Cleaning Supplies
Costco Wholesale $99.32 2010-12-04 Gift Drive Donations
Constant Contacts $90.10 2010-10-02 Data maintenance fee
Constant Contacts $79.35 2010-08-05 Eblast services
Jewel-Osco $75.14 2010-11-29 Thanksgiving Senior Dinner
Constant Contacts $58.44 2010-08-04 Eblast services
Costco Wholesale $47.64 2010-07-21 Meeting Snacks
Jewel-Osco $22.71 2010-08-16 Office beverages
Jewel-Osco $21.35 2010-08-04 Sticker Sales beverage expense
Jewel-Osco $14.32 2010-08-04 office supplies