“the ward with no alderman”“the ward with no alderman”
Rey Colon 35th Ward Committeeman
CandidateCommittee Person Ward Chicago 35DemocraticActive
Total Raised
$63,923Total Spent
$51,628Contributions
Page 1Next →
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Constant Contacts | $319 | May 23, 2012 | Newsletter Service |
| ComEd | $229 | May 23, 2012 | Utilities |
| Athletic Field Advisory Council | $500 | Apr 19, 2012 | Mural Project |
| Mirca Ramos | $225 | Apr 18, 2012 | Community Outreach Services |
| Logan Square Neighborhood Association | $200 | Apr 18, 2012 | Ad book |
| Mirca Ramos | $185 | Mar 23, 2012 | Outreach Marketing |
| Avondale Neighborhood Garden | $400 | Mar 19, 2012 | Donation |
| San Lucas | $210 | Mar 14, 2012 | Donation |
| Costco Wholesale | $40 | Mar 14, 2012 | Supplies Office |
| Gads Hill Center | $250 | Mar 14, 2012 | Annual Gala Ad Book |
| Sopraffina Market Caffe | $3,123 | Mar 13, 2012 | Election Day breakfast for judges |
| Segundo Ruiz Belvic Centro Cultural | $200 | Feb 29, 2012 | Event Donation |
| FoodSmart US Post Office | $135 | Feb 29, 2012 | Postage |
| Costco Wholesale | $196 | Feb 8, 2012 | Holiday Greeting Cards |
| FoodSmart US Post Office | $176 | Feb 8, 2012 | Postage |
| Fleur Inc. | $234 | Feb 6, 2012 | Funeral floral arrangement |
| Mirca Ramos | $185 | Feb 4, 2012 | Outreach service |
| Alex Loyfman Receiver 2715 N. Milwaukee Ave. | $1,050 | Feb 3, 2012 | Office Rent |
| Clearwire | $906 | Dec 22, 2011 | WIFI and phone service |
| Constant Contacts | $255 | Dec 22, 2011 | Electronic Data |
| Chicago Journal Logan Square Chamber of Commerce | $220 | Dec 22, 2011 | Ad book |
| Vince's Italian Restaurant | $500 | Dec 15, 2011 | Catering Streets & Sanitation Holiday Luncheon |
| Costco Wholesale | $266 | Dec 14, 2011 | Beverages & Desserts S&S Holiday Luncheon |
| Menards | $234 | Dec 14, 2011 | Office supplies |
| Marcello's Restaurant | $233 | Dec 10, 2011 | Catering Holiday Photo Giveaway |
| Panera Bread | $301 | Dec 9, 2011 | Catering holiday photo giveaway |
| Raul Roldan | $157 | Dec 6, 2011 | Support Services |
| United States Postal Service | $500 | Nov 30, 2011 | Postage |
| Cafe Con Leche Logan Square | $250 | Oct 20, 2011 | Fund raising - food |
| Kestler Digital Printing | $1,025 | Sep 30, 2011 | Printing Oct. 20 Event invites and envelopes |
| KD Mailing & Fulfillment | $555 | Sep 28, 2011 | Mailing service and postage |
| Costco Wholesale | $387 | Dec 20, 2010 | S&S Holiday Luncheon Beverages Deserts and Snacks |
| United States Postal Service | $792 | Feb 1, 2010 | Senior Sweetheart Dance postage. Reimbursed Martha Ramos |
| Arad Construction Inc. | $171 | Jan 19, 2010 | HQ Circuit Breaker repair reimbursed Caroline Guerra. |
| Puerto Rican Arts Alliance | $175 | Jan 19, 2010 | Annual Ad Book |
| Jonathan Martinez | $200 | Dec 30, 2009 | Public meeting flyer for Emmet Lot Zoning Change |
| Father and Son Restaurants | $523 | Dec 23, 2009 | Streets & Sanitation Annual Appreciation Lunch |
| Pedro Mata | $175 | Dec 14, 2009 | Heater repair |
| Costco Wholesale | $226 | Dec 12, 2009 | Additional Gift drive wrapping materials |
| Capital One F.S.B. | $658 | Dec 11, 2009 | Credit Card payment |
| Costco Wholesale | $303 | Dec 9, 2009 | Gift Drive materials and volunteer food reimbursed to Martha Ramos |
| Direct Mail Source | $338 | Dec 7, 2009 | Guayabera event mailing service Inv. 19245 |
| El Norte Newspaper | $250 | Dec 7, 2009 | newspaper ad |
| Caroline Guerra | $186 | Dec 7, 2009 | Reimbursement for postage and office supply exp. incurred |
| 3 Verb Chicago | $299 | Dec 4, 2009 | Website Inv. 71966 71987 72004 72029 72049 |
| Chicago Journal Logan Square Chamber of Commerce | $220 | Dec 4, 2009 | Inv 9390002 Directory ad space |
| Rey Colon | $842 | Dec 4, 2009 | Reimbursement for HQ repairs expenses incurred |
| ComEd | $157 | Dec 4, 2009 | HQ Utility |
| HMA Design + Print Inc. | $295 | Dec 4, 2009 | Guayabera Event invite design Inv. 1693 |
| Logan Square Boys & Girls Club | $225 | Dec 4, 2009 | Wreaths Inv. 11122009 |
| Polpress Inc. | $895 | Dec 4, 2009 | Guayabera Event invite printing |
| Home Depot | $200 | Dec 2, 2009 | HQ Cleaning supplies reimbursed to Martha Ramos |
| Capital One F.S.B. | $1,012 | Nov 4, 2009 | Credit Card payment |
| Costco Wholesale | $100 | Oct 24, 2009 | HQ Supplies |
| Logan Square Boys & Girls Club | $100 | Oct 24, 2009 | Donation reimbursed to Martha Ramos |
| Capital One F.S.B. | $500 | Apr 27, 2009 | Credit Card Payment |
| Forest Printing | $1,046 | Apr 20, 2009 | Inv. 47554 Printing |
| Capital One F.S.B. | $1,097 | Feb 27, 2009 | Credit Card Payment |
| Direct Mail Source | $209 | Feb 25, 2009 | Inv. 18759 Senior Sweetheart Dance mailing service |
| ComEd | $538 | Feb 25, 2009 | HQ Utility |
| Felipe Sandoval | $199 | Feb 24, 2009 | Front of office shovel snow one month reimb. to Caroline Guerra. |
| 3 Verb Chicago | $625 | Feb 23, 2009 | Website services Inv. 71835 71866 71797 71810 |
| Party City of Lincoln Park | $100 | Feb 13, 2009 | Senior Sweetheart Dance decor reimb to Caroline Guerra |
| Lazaro Lee | $200 | Feb 11, 2009 | Senior Sweetheart Dance DJ |
| Felicita Garcia | $450 | Feb 11, 2009 | Senior Sweetheart Catering |
| A&B Transportation | $190 | Feb 11, 2009 | Senior Sweetheart Dance bus transportation to dance |
| Party City of Lincoln Park | $200 | Feb 10, 2009 | Senior Dance decorations reimbursed to Martha Ramos |
| Capital One F.S.B. | $996 | Feb 10, 2009 | Credit Card payment |
| Direct Mail Source | $614 | Jan 29, 2009 | Senior Sweetheart Dance postage for mailing. |
| Capital One F.S.B. | $1,402 | Jan 20, 2009 | Credit Card payment |
| Capital One F.S.B. | $731 | Jan 13, 2009 | Credit Card Payment |
| Caroline Guerra | $179 | Jan 12, 2009 | Reimb. for HQ expenses incurred |
| Capital One F.S.B. | $1,027 | Dec 29, 2008 | Credit Card Payment to be itemized receipts in file |
| Capital One F.S.B. | $41 | Dec 22, 2008 | Credit Card Payment to be itemized receipts in file |
| Martha Ramos | $197 | Dec 19, 2008 | Reimbursement for Holiday gift drive expenses incurred |
| Logan Bar & Grill | $814 | Dec 18, 2008 | Zoning Advisory Committee Holiday Event catering |
| Capital One F.S.B. | $741 | Dec 16, 2008 | Credit Card Payment to be itemized receipts in fil |
| Rey Colon | $966 | Dec 15, 2008 | Holiday and Postage expense reimbursement |
| Logan Square Boys & Girls Club | $213 | Dec 2, 2008 | Holiday Donation |
| Capital One F.S.B. | $882 | Dec 1, 2008 | Credit Card Payment to be itemized receipts in file |
| Capital One F.S.B. | $1,058 | Nov 25, 2008 | Credit Card Payment to be itemized receipts in file |
| John Pennycuff | $200 | Nov 24, 2008 | Services Rendered 112408 |
| Capital One F.S.B. | $336 | Nov 20, 2008 | Credit Card Payment to be itemized receipts in file |
| AT&T | $182 | Nov 19, 2008 | HQ Phone |
| Capital One F.S.B. | $400 | Nov 17, 2008 | Credit Card Payment to be itemized receipts in file |
| AT&T | $595 | Nov 13, 2008 | HQ Phone |
| Puerto Rican Arts Alliance | $250 | Nov 10, 2008 | Ad Book fee |
| Our Lady of The Providence | $200 | Nov 10, 2008 | Donation |
| Mahoney Environmental | $510 | Nov 10, 2008 | Palmer Festival Grease Dumpster fee Inv. 0010792840 |
| Humboldt Park Social Services | $250 | Nov 10, 2008 | Annual Banquest Oct. 12 Tickets |
| Hayes & Assoc. | $812 | Nov 10, 2008 | Printing Inv. 6534 |
| Forest Printing | $1,287 | Nov 10, 2008 | Printing Inv. 46638 |
| Direct Mail Source | $369 | Nov 10, 2008 | Mailing Services Inv. 18495 |
| Chicago Journal Logan Square Chamber of Commerce | $220 | Nov 10, 2008 | Inv. 8440068 Logan Square Directory ad |
| Capital One F.S.B. | $599 | Nov 10, 2008 | Credit Card Payment to be itemized receipts in file |
| AT&T | $595 | Nov 10, 2008 | HQ Phone |
| 2715 N. Milwaukee Ave. LLC | $1,050 | Nov 10, 2008 | HQ Rent - Oct. Nov. Dec. |
| Rosati's Pizza & California Style Deli | $2,242 | Nov 4, 2008 | Election Day Morning Nutrition |
| Marcello's Restaurant | $3,383 | Nov 4, 2008 | Election Day Afternoon nutrition |
| Capital One F.S.B. | $943 | Nov 4, 2008 | Credit Card Payment to be itemized receipts in file |