Quarterly
Filed Doc ID: 432530 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2011-04-20 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 28 |
| Signer | Rey Colon |
| Submitter | Rey Colon |
Receipts (135 | $119,312.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME | $9,989.00 | 2011-02-12 | Staff salaries |
| AFSCME | $7,367.00 | 2011-02-10 | Staff salaries |
| AFSCME Illinois Council 31 PAC | $5,000.00 | 2011-01-15 | |
| UFCW Local 881 Political Action Committee | $5,000.00 | 2011-01-29 | |
| SEIU Illinois Council PAC | $5,000.00 | 2011-01-28 | |
| SEIU HealthCare IL IN PAC HCII PAC | $5,000.00 | 2011-01-28 | |
| For A Better Chicago PAC | $5,000.00 | 2011-02-28 | |
| SEIU Illinois Council PAC | $4,350.00 | 2011-03-01 | Election day 58 workers |
| SEIU | $2,924.54 | 2011-03-18 | Phone bank |
| AFSCME Illinois Special PAC Account | $2,900.00 | 2011-02-16 | Inkind phonebank calls |
| Debit Connections Inc. | $2,500.00 | 2011-03-11 | |
| Coleman Brice | $2,000.00 | 2011-01-24 | |
| Armitage Produce Inc. | $1,500.00 | 2011-01-15 | |
| Robert Buono | $1,500.00 | 2011-01-28 | |
| 1237 West LLC | $1,500.00 | 2011-01-28 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,500.00 | 2011-02-16 | |
| Laurance H. Freed | $1,500.00 | 2011-01-15 | |
| Troutman & Dams LLC | $1,500.00 | 2011-01-28 | |
| Novak Construction | $1,500.00 | 2011-01-15 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2011-02-11 | |
| Steven D. Emer | $1,000.00 | 2011-01-15 | |
| Crawford Auto Construction, Inc. | $1,000.00 | 2011-01-15 | |
| Garry M. Emer | $1,000.00 | 2011-01-15 | |
| Anderson and Moore, P.C. | $1,000.00 | 2011-02-10 | |
| Evan M. & Nicole Silverman | $1,000.00 | 2011-02-11 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2011-01-28 | |
| Elias & Martha de J Sanchez | $1,000.00 | 2011-01-15 | |
| Revolution Brewery | $1,000.00 | 2011-01-15 | |
| Primera Engineers, Ltd. | $1,000.00 | 2011-03-11 | |
| SEIU HealthCare IL IN PAC HCII PAC | $1,000.00 | 2011-02-19 | |
| 36th Ward Regular Democratic Organization | $1,000.00 | 2011-01-28 | |
| Chicago Regional Council of Carpenters Political Action Committee | $1,000.00 | 2011-02-17 | |
| Midan, Inc. | $1,000.00 | 2011-02-10 | |
| Robert S. Brenner | $1,000.00 | 2011-02-12 | |
| Sterling Properties L.P. | $1,000.00 | 2011-01-28 | |
| Armitage Produce Inc. | $1,000.00 | 2011-02-12 | |
| E K W LLC | $1,000.00 | 2011-01-15 | |
| SEIU HealthCare IL IN PAC HCII PAC | $750.00 | 2011-02-10 | Walk Sheets |
| Rolando Acosta | $750.00 | 2011-01-15 | |
| Robert S. Vihon | $750.00 | 2011-01-15 | |
| Richard D. Worsek | $750.00 | 2011-01-15 | |
| Longman & Eagle | $730.96 | 2011-02-10 | Fund raising - food |
| AFSCME Illinois Special PAC Account | $725.00 | 2011-02-28 | Phone bank |
| Unite Here Local 1 | $605.07 | 2011-02-16 | In Kind Staff Support |
| Logan Square Auditorium Building | $500.00 | 2011-01-15 | |
| OPM Construction Group Inc. | $500.00 | 2011-01-15 | |
| Patrick Monaghan | $500.00 | 2011-01-15 | |
| Letizia's Logan Square | $500.00 | 2011-01-15 | |
| Comcast | $500.00 | 2011-02-11 | |
| Old Holy Resurrection Serbian Orthodox Church | $500.00 | 2011-02-11 |
Expenditures (82 | $77,862.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mission Control | $16,844.64 | 2011-02-11 | Literature Consultants |
| Soprafinna Marketcaffe Catering | $11,556.43 | 2011-02-18 | Catering |
| Soar Advertising & Design LLC | $3,811.50 | 2011-01-21 | Consulting & Graphics |
| Kestler Graphics | $3,800.00 | 2011-02-05 | Lawn signs |
| Alex Loyfman AM Real Estate | $2,450.00 | 2011-02-10 | Campaign Office Rent |
| Soar Advertising & Design LLC | $1,909.93 | 2011-02-07 | Mailer Postage |
| Soar Advertising & Design LLC | $1,909.93 | 2011-01-26 | Postage |
| ComEd | $1,833.26 | 2011-01-23 | Utilities |
| Kestler Graphics | $1,750.00 | 2011-02-14 | Printing |
| Constant Contacts | $1,640.00 | 2011-02-26 | Data Management and Eblast services |
| Kestler Graphics | $1,600.00 | 2011-02-25 | Printing |
| Iris Ramos | $1,470.00 | 2011-03-30 | Admin Serv. 03/16/2011 - 03/30/2011 |
| Josue Soto | $1,299.03 | 2011-02-23 | Jan. & Feb. Sign Posting and Election Day all day |
| Iris Ramos | $1,233.75 | 2011-03-12 | Admin Services 03/01/2011-03/15/2011 |
| Clearwire | $1,037.35 | 2011-02-19 | Communication service and equipment |
| Marcello's | $996.22 | 2011-02-19 | Catering |
| Direct Mail Source KD Mailing & Fulfillment | $993.20 | 2011-01-13 | Mailing |
| Kestler Graphics | $850.00 | 2011-01-07 | Printing |
| 3VERB, Inc. | $839.30 | 2011-02-26 | Website |
| Iris Ramon | $832.50 | 2011-02-23 | Phone Banking |
| Illinois Democratic County Chairmen's Association | $750.00 | 2011-02-07 | Data Management |
| Carmen Gonzalez | $700.00 | 2011-02-23 | Election Coordinator |
| Sheroz Jimenez | $700.00 | 2011-02-23 | Election Coordinator |
| Staples Credit Plan | $697.71 | 2011-02-26 | Supplies office |
| Iris Ramon | $648.75 | 2011-02-19 | Phone bank |
| Clearwire | $640.01 | 2011-01-12 | Telephones |
| Direct Mail Source KD Mailing & Fulfillment | $621.00 | 2011-01-18 | Postage |
| Clearwire | $592.24 | 2011-02-26 | Office phones |
| Mirca Gloria Ramos | $562.50 | 2011-02-14 | Phone bank |
| Iris Ramos | $547.50 | 2011-02-11 | Campaign support staff |
| Iris Ramon | $525.00 | 2011-03-01 | Clerical reporting support |
| ComEd | $501.14 | 2011-02-26 | Utilities |
| John Pennycuff | $500.00 | 2011-03-04 | Newsletter and Election Services |
| John Pennycuff | $457.50 | 2011-02-24 | Election Coordinator |
| FedEx Kinko's | $454.36 | 2011-02-26 | Copies |
| Mirca Gloria Ramos | $435.00 | 2011-02-23 | Phone Bank and Election Day |
| AAA Rental System | $423.12 | 2011-02-18 | Equipment Rental |
| Sheroz Jimenez | $390.50 | 2011-02-05 | Office campaign operational services rendered |
| KD Mailing & Fulfillment | $385.97 | 2011-02-26 | Mailing Service fees |
| Chicagoland Rentals | $384.00 | 2011-02-26 | Van rental |
| Uline | $384.00 | 2011-02-26 | ELECTION MATERIALS |
| Cricket Belden Ave. | $368.55 | 2011-01-29 | Cricket phones and service for campaign office |
| John Pennycuff | $345.00 | 2011-02-19 | Field reports |
| Daniel Mata | $325.00 | 2011-02-23 | 2 weeks Signs and Election day |
| Cole's Bar | $319.50 | 2011-02-23 | Election Day Celebration |
| Rey Rubio Radio Show | $300.00 | 2011-02-05 | Radio Advertisement |
| Carmen Gonzalez | $300.00 | 2011-03-01 | Housekeeping services |
| John Pennycuff | $300.00 | 2011-02-11 | Electronic media services |
| Party Giant Supplies | $288.00 | 2011-02-07 | Senior Event Decorations |
| Best Buy | $268.84 | 2011-02-26 | Equipment - purchase |