Total Raised
$81,720Total Spent
$227,022| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizion Wireless | $200 | Jun 30, 2003 | Wireless Communication Expense |
| Verizion Wireless | $200 | Jun 30, 2003 | Wireless Communication Expense |
| Office Depot | $500 | May 18, 2003 | Final Payment on Office Account |
| Office Depot | $500 | May 18, 2003 | Final Payment on Office Account |
| Edward Fernandez | $400 | May 14, 2003 | Consulting Fees |
| Edward Fernandez | $400 | May 14, 2003 | Consulting Fees |
| Miranda & Associates LTD | $733 | May 1, 2003 | Final Payment for Advertising Services |
| Ameritech | $282 | May 1, 2003 | Office Telephone Monthly Expense |
| Ameritech | $282 | May 1, 2003 | Office Telephone Monthly Expense |
| Miranda & Associates LTD | $733 | May 1, 2003 | Final Payment for Advertising Services |
| Post Office | $143 | Apr 28, 2003 | Postage for Thank You letters for Fundraiser |
| Post Office | $143 | Apr 28, 2003 | Postage for Thank You letters for Fundraiser |
| Yvette Perkins | $1,524 | Apr 22, 2003 | Repayment of Loan |
| Yvette Perkins | $1,524 | Apr 22, 2003 | Repayment of Loan |
| Mayra C. Javier | $3,250 | Apr 19, 2003 | Full Repayment of Loan |
| Mayra C. Javier | $3,250 | Apr 19, 2003 | Full Repayment of Loan |
| Verizion Wireless | $172 | Apr 18, 2003 | Monthly Payment for Cellular Services |
| Verizion Wireless | $172 | Apr 18, 2003 | Monthly Payment for Cellular Services |
| Leonas Restaraunt | $3,392 | Apr 15, 2003 | Final Payment for Election Day Lunch Expense |
| Leonas Restaraunt | $3,392 | Apr 15, 2003 | Final Payment for Election Day Lunch Expense |
| Marcello's | $160 | Apr 8, 2003 | Food at Fundraiser |
| Dicianni Graphics | $9,357 | Apr 8, 2003 | Final Payment of Election Printing Expense |
| Dicianni Graphics | $9,357 | Apr 8, 2003 | Final Payment of Election Printing Expense |
| Marcello's | $160 | Apr 8, 2003 | Food at Fundraiser |
| Mambo Cafe | $2,500 | Apr 7, 2003 | Election Day Party Expense |
| Mambo Cafe | $2,500 | Apr 7, 2003 | Election Day Party Expense |
| Kinkos | $944 | Apr 3, 2003 | Election Day Expense Fliers for Senior Building and Give aways co Credit Card |
| Maria Hernandez | $5,000 | Apr 3, 2003 | Partial Payment of Loan |
| Capital One | $944 | Apr 3, 2003 | Election Expense |
| Maria Hernandez | $5,000 | Apr 3, 2003 | Partial Payment of Loan |
| Ameritech | $91 | Apr 2, 2003 | Phone Services Expense |
| Ameritech | $91 | Apr 2, 2003 | Phone Services Expense |
| Dicianni Graphics | $5,000 | Mar 25, 2003 | Last Payment for Election Services |
| Dicianni Graphics | $5,000 | Mar 25, 2003 | Last Payment for Election Services |
| Office Depot | $3,218 | Mar 23, 2003 | Final Payment on Office Credit Account |
| Office Depot | $3,218 | Mar 23, 2003 | Final Payment on Office Credit Account |
| Tacos and Salsa Restaraunt | $245 | Mar 22, 2003 | Lunch Buffet for workers and Volunteerr |
| Tacos and Salsa Restaraunt | $245 | Mar 22, 2003 | Lunch Buffet for workers and Volunteerr |
| Verizion Wireless | $253 | Mar 21, 2003 | Monthly Cellular Communication Expense |
| Verizion Wireless | $253 | Mar 21, 2003 | Monthly Cellular Communication Expense |
| Martinez Press Ltd. | $1,720 | Mar 15, 2003 | Invitation Printing Expense |
| Martinez Press Ltd. | $1,720 | Mar 15, 2003 | Invitation Printing Expense |
| Royal Restaurant | $1,104 | Mar 4, 2003 | Election Day Breakfast for Organization |
| Royal Restaurant | $1,104 | Mar 4, 2003 | Election Day Breakfast for Organization |
| Friends of Vilma Colom | $1,900 | Feb 28, 2003 | TransferTo Friends Account |
| Friends of Vilma Colom | $1,900 | Feb 28, 2003 | TransferTo Friends Account |
| Friends of Vilma Colom | $1,900 | Feb 28, 2003 | TransferTo Friends Account |
| Friends of Vilma Colom | $1,900 | Feb 28, 2003 | TransferTo Friends Account |
| Bi Partisen Signs | $4,698 | Feb 27, 2003 | Payment for Election Billboards |
| Bi Partisen Signs | $4,698 | Feb 27, 2003 | Payment for Election Billboards |
| Rick Varela` | $1,800 | Feb 26, 2003 | Consulting Fees |
| Leonas Restaraunt | $3,392 | Feb 26, 2003 | Election Day Lunch for Volunteers |
| Rolando Correa | $200 | Feb 26, 2003 | Services Rendered |
| AT&T Media Services | $1,725 | Feb 26, 2003 | Net Advertising Expense |
| Leonas Restaraunt | $3,392 | Feb 26, 2003 | Election Day Lunch for Volunteers |
| Rick Varela` | $1,800 | Feb 26, 2003 | Consulting Fees |
| AT&T Media Services | $1,725 | Feb 26, 2003 | Net Advertising Expense |
| Rolando Correa | $200 | Feb 26, 2003 | Expense for Election day Volunteers |
| Biagio Catering and Banquets | $2,465 | Feb 23, 2003 | Breakfast Meeting for Elections |
| Biagio Catering and Banquets | $2,465 | Feb 23, 2003 | Breakfast Meeting for Elections |
| Post Office | $37 | Feb 22, 2003 | Postage Expense for Office |
| Post Office | $37 | Feb 22, 2003 | Postage Expense for Office |
| Yates Elementary School | $63 | Feb 20, 2003 | Pizza Party for Spelling Bee Contest Winners |
| Verizion Wireless | $270 | Feb 20, 2003 | Cellular Communication Monthly Expense |
| Rick Varela` | $675 | Feb 20, 2003 | Luna Mexicana Reception Consulting Expense |
| Office Depot | $200 | Feb 20, 2003 | Office Supply Monthly Account Expense |
| Miranda & Associates LTD | $42,000 | Feb 20, 2003 | Television Media Expense Channel 66 and 44 |
| Extra Community Newspapers | $525 | Feb 20, 2003 | Election Ad Expense |
| Miranda & Associates LTD | $42,000 | Feb 20, 2003 | Television Media Expense Channel 66 and 44 |
| Office Depot | $200 | Feb 20, 2003 | Office Supply Monthly Account Expense |
| Rick Varela` | $675 | Feb 20, 2003 | Luna Mexicana Reception Consulting Expense |
| Verizion Wireless | $270 | Feb 20, 2003 | Cellular Communication Monthly Expense |
| Yates Elementary School | $63 | Feb 20, 2003 | Pizza Party for Spelling Bee Contest Winners |
| Extra Community Newspapers | $525 | Feb 20, 2003 | Election Ad Expense |
| Post Office | $130 | Feb 19, 2003 | Postage Expense for Community Mailer |
| Post Office | $130 | Feb 19, 2003 | Postage Expense for Community Mailer |
| Windy City | $250 | Feb 18, 2003 | Community Give-aways |
| N.G.B. LTD | $342 | Feb 18, 2003 | Ad for City Link Expense |
| Irving Park Neighbor Association | $500 | Feb 18, 2003 | legal fees |
| Irving Park Neighbor Association | $500 | Feb 18, 2003 | legal fees |
| N.G.B. LTD | $342 | Feb 18, 2003 | Ad for City Link Expense |
| Windy City | $250 | Feb 18, 2003 | Community Give-aways |
| N.G.B. LTD | $2,917 | Feb 17, 2003 | Ad for City Link Partial Payment |
| N.G.B. LTD | $2,917 | Feb 17, 2003 | Ad for City Link Partial Payment |
| Target | $500 | Feb 14, 2003 | Expense for Give aways to Seniors in 35th Ward co Credit Card |
| Edward Fernandez | $681 | Feb 14, 2003 | Consulting Fees Expense |
| Enterprise Rent A Car | $468 | Feb 14, 2003 | Election Day Truck Rental Expense |
| Edward Fernandez | $681 | Feb 14, 2003 | Consulting Fees Expense |
| Capital One | $500 | Feb 14, 2003 | Expense for Gifts to Senior in 35th Ward |
| Enterprise Rent A Car | $468 | Feb 14, 2003 | Election Day Truck Rental Expense |
| Miranda & Associates LTD | $4,000 | Feb 13, 2003 | Advertisement Expense |
| Martinez Press Ltd. | $70 | Feb 13, 2003 | Video Services Expense |
| Martinez Press Ltd. | $70 | Feb 13, 2003 | Video Services Expense |
| Miranda & Associates LTD | $4,000 | Feb 13, 2003 | Advertisement Expense |
| Post Office | $720 | Feb 12, 2003 | Office Postage Expense |
| Post Office | $720 | Feb 12, 2003 | Office Postage Expense |
| Noel Valenzuela | $500 | Feb 9, 2003 | Consulting Fees |
| Noel Valenzuela | $500 | Feb 9, 2003 | Consulting Fees |
| Royal Restaurant | $59 | Feb 8, 2003 | Breakfast for Womens Group meeting Expense co Credit Card |
| Kinkos | $732 | Feb 8, 2003 | Copies and Stapled Maps Expense |
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