“the ward with no alderman”“the ward with no alderman”
Friends and Neighbors for Vilma Colom
Alderperson Ward Chicago 35Active
Total Raised
$125,561Total Spent
$89,923Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| ILLINOIS HOTEL & MOTEL POLITICAL ACTION COMMITTEE | $200 | Apr 19, 2007 | — |
| ILLINOIS HOTEL & MOTEL POLITICAL ACTION COMMITTEE | $200 | Apr 19, 2007 | — |
| Citizens for Richard Mell | $24,801 | Apr 17, 2007 | — |
| Mambo's Cafe | $2,000 | Apr 17, 2007 | — |
| DAN WOODS | $2,000 | Apr 17, 2007 | — |
| Gas Depot Oil | $500 | Apr 17, 2007 | — |
| Gas Depot Oil | $500 | Apr 17, 2007 | — |
| Citizens for Richard Mell | $7,095 | Apr 17, 2007 | — |
| Citizens for Richard Mell | $17,706 | Apr 17, 2007 | — |
| Mambo's Cafe | $2,000 | Apr 17, 2007 | — |
| DAN WOODS | $2,000 | Apr 17, 2007 | — |
| PEGGY MONTES | $300 | Apr 16, 2007 | — |
| UNITED BUILDING MAINTENANCE | $250 | Apr 16, 2007 | — |
| PEGGY MONTES | $300 | Apr 16, 2007 | — |
| UNITED BUILDING MAINTENANCE | $250 | Apr 16, 2007 | — |
| PEGGY MONTES | $300 | Apr 16, 2007 | — |
| UNITED BUILDING MAINTENANCE | $250 | Apr 16, 2007 | — |
| 1032 MOZART LLC | $1,000 | Apr 14, 2007 | — |
| ACAPULCO CLIPPERS HAIR STUDIO | $100 | Apr 14, 2007 | — |
| DISCOVERY REALTY & DEVELOPMENT | $1,500 | Apr 14, 2007 | — |
| 1032 MOZART LLC | $1,000 | Apr 14, 2007 | — |
| DISCOVERY REALTY & DEVELOPMENT | $1,500 | Apr 14, 2007 | — |
| 1032 MOZART LLC | $1,000 | Apr 14, 2007 | — |
| DISCOVERY REALTY & DEVELOPMENT | $1,500 | Apr 14, 2007 | — |
| MARILYN MARTINEZ | $100 | Apr 12, 2007 | — |
| PILAR MARTINEZ | $100 | Apr 12, 2007 | — |
| LOUIS QUINONES | $30 | Apr 12, 2007 | — |
| LOUISA QUINONES | $30 | Apr 12, 2007 | — |
| CARLOS RAMIREZ JR. | $50 | Apr 12, 2007 | — |
| CINDY SAM | $25 | Apr 12, 2007 | — |
| Christopher & Lucia Ala | $75 | Apr 12, 2007 | — |
| CHICAGOLAND CHAMBER OF COMMERCE | $2,500 | Apr 12, 2007 | — |
| JULIETTE DAVIS | $150 | Apr 12, 2007 | — |
| ADRIANA GONZALES | $100 | Apr 12, 2007 | — |
| Mary Hahne | $150 | Apr 12, 2007 | — |
| MARTIN KAM | $100 | Apr 12, 2007 | — |
| MARISELA LUGO | $50 | Apr 12, 2007 | — |
| ALBERT MARTINEZ | $50 | Apr 12, 2007 | — |
| CHICAGOLAND CHAMBER OF COMMERCE | $2,500 | Apr 12, 2007 | — |
| Mary Hahne | $150 | Apr 12, 2007 | — |
| Mary Hahne | $150 | Apr 12, 2007 | — |
| CHICAGOLAND CHAMBER OF COMMERCE | $2,500 | Apr 12, 2007 | — |
| NANCY C. ANDRADE | $100 | Apr 11, 2007 | — |
| AZTECA SUPPLY COMPANY | $1,000 | Apr 11, 2007 | — |
| BANG'S FASHION | $2,500 | Apr 11, 2007 | — |
| ROSE M. BOMBELA-TOBIAS | $100 | Apr 11, 2007 | — |
| CLARK MEN'S WEAR | $2,500 | Apr 11, 2007 | — |
| DOMINIC DIFRISCO | $150 | Apr 11, 2007 | — |
| F.E.L. Services | $100 | Apr 11, 2007 | — |
| MICHAEL J. MCMURRAY | $50 | Apr 11, 2007 | — |
| RITA L. MULLINS | $100 | Apr 11, 2007 | — |
| FELIX OSORIO | $500 | Apr 11, 2007 | — |
| DIANA PALOMAR | $100 | Apr 11, 2007 | — |
| MILLIE RUIZ-WAGNER | $100 | Apr 11, 2007 | — |
| CAROL J. SPIZZIRRI | $100 | Apr 11, 2007 | — |
| STEWART A. MUNOZ DEVELOPMENTS | $250 | Apr 11, 2007 | — |
| UNIMEX INC. | $250 | Apr 11, 2007 | — |
| Arabel Rosales | $500 | Apr 11, 2007 | — |
| AZTECA SUPPLY COMPANY | $1,000 | Apr 11, 2007 | — |
| BANG'S FASHION | $2,500 | Apr 11, 2007 | — |
| CLARK MEN'S WEAR | $2,500 | Apr 11, 2007 | — |
| FELIX OSORIO | $500 | Apr 11, 2007 | — |
| STEWART A. MUNOZ DEVELOPMENTS | $250 | Apr 11, 2007 | — |
| UNIMEX INC. | $250 | Apr 11, 2007 | — |
| FELIX OSORIO | $500 | Apr 11, 2007 | — |
| AZTECA SUPPLY COMPANY | $1,000 | Apr 11, 2007 | — |
| BANG'S FASHION | $2,500 | Apr 11, 2007 | — |
| CLARK MEN'S WEAR | $2,500 | Apr 11, 2007 | — |
| STEWART A. MUNOZ DEVELOPMENTS | $250 | Apr 11, 2007 | — |
| UNIMEX INC. | $250 | Apr 11, 2007 | — |
| Arabel Rosales | $500 | Apr 11, 2007 | — |
| Tony's Finer Foods | $50 | Apr 10, 2007 | — |
| Tony's Finer Foods | $50 | Apr 10, 2007 | — |
| FRUIT FLOWERS | $500 | Apr 4, 2007 | — |
| ANGEL RIVERA | $500 | Apr 4, 2007 | — |
| Friends and Neighbors for Vilma Colom | $5,000 | Apr 4, 2007 | — |
| FRUIT FLOWERS | $500 | Apr 4, 2007 | — |
| ANGEL RIVERA | $500 | Apr 4, 2007 | — |
| Vilma Colom | $5,000 | Apr 4, 2007 | — |
| ANGEL RIVERA | $500 | Apr 4, 2007 | — |
| FRUIT FLOWERS | $500 | Apr 4, 2007 | — |
| Vilma Colom | $5,000 | Apr 4, 2007 | — |
| SANDRA BAST | $500 | Mar 31, 2007 | — |
| SANDRA BAST | $500 | Mar 31, 2007 | — |
| MANUEL BENITEZ | $500 | Mar 30, 2007 | — |
| FRUIT FLOWERS | $500 | Mar 30, 2007 | — |
| MANUEL BENITEZ | $500 | Mar 30, 2007 | — |
| FRUIT FLOWERS | $500 | Mar 30, 2007 | — |
| MANUEL BENITEZ | $500 | Mar 30, 2007 | — |
| FRUIT FLOWERS | $500 | Mar 30, 2007 | — |
| JUAN MUNIZ | $50 | Mar 28, 2007 | — |
| Ishaq Hani | $250 | Mar 28, 2007 | — |
| RICK VARELA | $400 | Mar 28, 2007 | — |
| Ishaq Hani | $250 | Mar 28, 2007 | — |
| RICK VARELA | $400 | Mar 28, 2007 | — |
| Ishaq Hani | $250 | Mar 28, 2007 | — |
| RICK VARELA | $400 | Mar 28, 2007 | — |
| Luis Arencibia | $200 | Mar 27, 2007 | — |
| GAYLOR DEVELOPMENT CORP | $300 | Mar 27, 2007 | — |
| LINK BUILDERS LLC | $1,000 | Mar 27, 2007 | — |
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Cellular | $158 | Jul 21, 2007 | telephone |
| Frank Avila & Associates | $600 | Jul 15, 2007 | legal fees |
| Vilma Colom | $1,509 | Jul 7, 2007 | Loan Repayment-Partial |
| U.S. Cellular | $126 | Jun 15, 2007 | cell phone |
| U.S. Cellular | $126 | Jun 15, 2007 | cell phone |
| Office Depot | $2,737 | Jun 1, 2007 | office equipment final payment |
| Office Depot | $2,737 | Jun 1, 2007 | office equipment final payment |
| U.S. Cellular | $237 | May 28, 2007 | cell phone |
| U.S. Cellular | $237 | May 28, 2007 | cell phone |
| Office Depot | $100 | May 21, 2007 | office supplies |
| Office Depot | $100 | May 21, 2007 | office supplies |
| TACOS & TEQUILA | $245 | May 12, 2007 | RECEPTION EXPENSE |
| TACOS & TEQUILA | $245 | May 12, 2007 | RECEPTION EXPENSE |
| Office Depot | $100 | May 1, 2007 | office supplies |
| Office Depot | $100 | May 1, 2007 | office supplies |
| ZACATECAS | $27 | Apr 28, 2007 | meals |
| MOREFERRATE HERNANDEZ | $500 | Apr 28, 2007 | OFFICE RENT |
| COM ED | $104 | Apr 28, 2007 | utilities |
| ZACATECAS | $27 | Apr 28, 2007 | meals |
| COM ED | $104 | Apr 28, 2007 | utilities |
| MOREFERRATE HERNANDEZ | $500 | Apr 28, 2007 | OFFICE RENT |
| RICK VARELA | $225 | Apr 27, 2007 | clerical assistance |
| PAT PINKAWA | $400 | Apr 27, 2007 | consulting |
| JOSE FELICIANO | $250 | Apr 27, 2007 | consulting |
| RICK VARELA | $225 | Apr 27, 2007 | clerical assistance |
| JOSE FELICIANO | $250 | Apr 27, 2007 | consulting |
| PAT PINKAWA | $400 | Apr 27, 2007 | consulting |
| AT&T | $274 | Apr 23, 2007 | telephone |
| AT&T | $274 | Apr 23, 2007 | telephone |
| RALPH RIOS | $4,000 | Apr 17, 2007 | OFFICE & FIELD SUPPORT STAFF |
| OMAR OTERO | $165 | Apr 17, 2007 | SECURITY LIGHTS & ELECTION DAY EXPENSE |
| Office Max | $337 | Apr 17, 2007 | office supplies |
| ENTERPRISE RENT-A-CAR | $1,465 | Apr 17, 2007 | RENTAL OF VANS |
| COSTCO | $75 | Apr 17, 2007 | PAPER PRODUCTS FOR ELECTION DAY |
| EDWIN VASQUEZ | $275 | Apr 17, 2007 | ELECTION DAY EXPENSE |
| COSTCO | $75 | Apr 17, 2007 | PAPER PRODUCTS FOR ELECTION DAY |
| ENTERPRISE RENT-A-CAR | $1,465 | Apr 17, 2007 | RENTAL OF VANS |
| JOSEPH MUNTANER | $450 | Apr 17, 2007 | telephone meals ELECTION DAY EXPENSE |
| Office Max | $337 | Apr 17, 2007 | office supplies |
| OMAR OTERO | $165 | Apr 17, 2007 | SECURITY LIGHTS & ELECTION DAY EXPENSE |
| RALPH RIOS | $4,000 | Apr 17, 2007 | OFFICE & FIELD SUPPORT STAFF |
| DANNY SANTOS JR. | $200 | Apr 17, 2007 | ELECTION DAY EXPENSE |
| PAT PINKAWA | $400 | Apr 16, 2007 | consulting |
| OMAR OTERO | $70 | Apr 16, 2007 | SECURITY LIGHT |
| Marathon | $5 | Apr 16, 2007 | travel - gasoline |
| COSTCO | $112 | Apr 16, 2007 | meals |
| COSTCO | $112 | Apr 16, 2007 | meals |
| Marathon | $5 | Apr 16, 2007 | travel - gasoline |
| OMAR OTERO | $70 | Apr 16, 2007 | SECURITY LIGHT |
| PAT PINKAWA | $400 | Apr 16, 2007 | consulting |
| U.S. Cellular | $131 | Apr 15, 2007 | telephone |
| U.S. Cellular | $131 | Apr 15, 2007 | telephone |
| Office Depot | $37 | Apr 14, 2007 | office supplies |
| Marathon | $10 | Apr 14, 2007 | travel - gasoline |
| MARCEL COMEZ | $840 | Apr 14, 2007 | consulting |
| MARCEL COMEZ | $840 | Apr 14, 2007 | consulting |
| Marathon | $10 | Apr 14, 2007 | travel - gasoline |
| Office Depot | $37 | Apr 14, 2007 | office supplies |
| KINKOS | $156 | Apr 13, 2007 | printing |
| KINKOS | $156 | Apr 13, 2007 | printing |
| UNIVISION | $6,875 | Apr 12, 2007 | media - tv |
| Office Depot | $200 | Apr 12, 2007 | office supplies |
| Nicolle Communications | $2,980 | Apr 12, 2007 | media - tv |
| MDR | $297 | Apr 12, 2007 | signs |
| Marathon | $20 | Apr 12, 2007 | travel - gasoline |
| UNIVISION | $6,875 | Apr 12, 2007 | media - tv |
| MDR | $297 | Apr 12, 2007 | signs |
| Marathon | $20 | Apr 12, 2007 | travel - gasoline |
| Nicolle Communications | $2,980 | Apr 12, 2007 | media - tv |
| Office Depot | $200 | Apr 12, 2007 | office supplies |
| TRIPLE R GRAPHICS | $2,250 | Apr 11, 2007 | printing |
| T.C. MARKETING | $1,870 | Apr 11, 2007 | POSTAGE & MAILING |
| COCHRANE GRAPHICS | $800 | Apr 11, 2007 | DESIGN & PRINTING |
| COCHRANE GRAPHICS | $800 | Apr 11, 2007 | DESIGN & PRINTING |
| T.C. MARKETING | $1,870 | Apr 11, 2007 | POSTAGE & MAILING |
| TRIPLE R | $2,250 | Apr 11, 2007 | printing |
| Office Depot | $78 | Apr 10, 2007 | office supplies |
| Office Depot | $78 | Apr 10, 2007 | office supplies |
| Marathon | $20 | Apr 9, 2007 | travel - gasoline |
| Marathon | $20 | Apr 9, 2007 | travel - gasoline |
| Office Depot | $2 | Apr 6, 2007 | office supplies |
| Marathon | $20 | Apr 6, 2007 | travel - gasoline |
| Marathon | $20 | Apr 6, 2007 | travel - gasoline |
| Office Depot | $2 | Apr 6, 2007 | office supplies |
| TRIPLE R GRAPHICS | $4,302 | Apr 3, 2007 | printing |
| T.C. MARKETING | $5,611 | Apr 3, 2007 | mailing |
| COM ED | $436 | Apr 3, 2007 | utilities |
| COCHRANE GRAPHICS | $3,500 | Apr 3, 2007 | DESIGN & PRINTING |
| COCHRANE GRAPHICS | $3,500 | Apr 3, 2007 | DESIGN & PRINTING |
| COM ED | $436 | Apr 3, 2007 | utilities |
| T.C. MARKETING | $5,611 | Apr 3, 2007 | mailing |
| TRIPLE R | $4,302 | Apr 3, 2007 | printing |
| Office Depot | $10 | Mar 31, 2007 | office supplies |
| AT&T | $383 | Mar 31, 2007 | telephone |
| AT&T | $383 | Mar 31, 2007 | telephone |
| Office Depot | $10 | Mar 31, 2007 | office supplies |
| Office Depot | $71 | Mar 30, 2007 | office supplies |
| Office Depot | $71 | Mar 30, 2007 | office supplies |
| RUBEN CONTIGO SHOW | $1,000 | Mar 29, 2007 | TV ADVERTISEMENT |
| Marathon | $27 | Mar 29, 2007 | travel - gasoline |