Semiannual
Filed Doc ID: 233651 | Committee: Friends of Berrios
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 11 |
Receipts (55 | $21,239.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mexican American Dem. Org. | $500.00 | 2002-03-20 | |
| Bank Leumi | $450.68 | 2002-03-04 | CD Interest |
| Bank Leumi | $417.69 | 2002-04-28 | CD Interest |
| Bank Leumi | $412.74 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-04-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-04-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-04-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-04-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-04-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-04-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-06-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-04-28 | CD Interest |
| Bank Leumi | $399.95 | 2002-02-01 | CD Interest |
| Bank Leumi | $399.95 | 2002-03-04 | CD Interest |
| Bank Leumi | $399.95 | 2002-01-02 | CD Interest |
| Bank Leumi | $399.40 | 2002-05-28 | CD Interest |
| Bank Leumi | $399.18 | 2002-01-02 | CD Interest |
| Bank Leumi | $399.18 | 2002-03-04 | CD Interest |
| Bank Leumi | $399.18 | 2002-03-04 | CD Interest |
| Bank Leumi | $399.18 | 2002-03-04 | CD Interest |
| Bank Leumi | $399.18 | 2002-03-04 | CD Interest |
| Bank Leumi | $399.18 | 2002-03-04 | CD Interest |
| Bank Leumi | $399.18 | 2002-01-02 | CD Interest |
| Bank Leumi | $399.18 | 2002-01-02 | CD Interest |
| Bank Leumi | $399.18 | 2002-01-02 | CD Interest |
| Bank Leumi | $399.18 | 2002-01-02 | CD Interest |
| Bank Leumi | $399.18 | 2002-01-28 | CD Interest |
| Bank Leumi | $399.18 | 2002-02-01 | CD Interest |
| Bank Leumi | $399.18 | 2002-02-01 | CD Interest |
| Bank Leumi | $399.18 | 2002-02-01 | CD Interest |
| Bank Leumi | $399.18 | 2002-02-01 | CD Interest |
| Bank Leumi | $399.18 | 2002-02-01 | CD Interest |
| Bank Leumi | $398.63 | 2002-05-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-05-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-05-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-05-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-05-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-05-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-05-28 | CD Interest |
| Bank Leumi | $322.14 | 2002-03-28 | CD Interest |
| Bank Leumi | $318.90 | 2002-03-28 | CD Interest |
| Bank Leumi | $318.90 | 2002-03-28 | CD Interest |
| Bank Leumi | $318.90 | 2002-03-28 | CD Interest |
| Bank Leumi | $318.90 | 2002-03-28 | CD Interest |
Expenditures (50 | $22,053.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HQ Global Work Places | $3,900.00 | 2002-05-01 | Rent |
| Lavellle Motta Klopfenstein & Saletta | $3,498.75 | 2002-06-03 | legal fees |
| Dell Marketing | $2,936.96 | 2002-05-17 | Computers |
| Dell Marketing | $2,436.33 | 2002-03-18 | Computers |
| HQ Global Work Places | $1,393.76 | 2002-06-03 | Rent |
| Silvestri Printing | $1,109.00 | 2002-02-11 | Advertising |
| Three Star Press | $865.00 | 2002-05-22 | Printng |
| Addante Florist | $530.00 | 2002-06-11 | Funeral |
| Mujeres Latinasen Accion | $400.00 | 2002-02-13 | Ad Book |
| Expanets | $378.94 | 2002-06-11 | Phone |
| Commonwealth Edison | $292.68 | 2002-06-24 | Electric |
| Ameritech | $278.63 | 2002-03-12 | Phone |
| Ameritech | $278.60 | 2002-04-10 | Phone |
| Ameritech | $248.73 | 2002-04-30 | Phone |
| Commonwealth Edison | $245.81 | 2002-04-24 | Electric |
| Commonwealth Edison | $237.81 | 2002-05-22 | Electric |
| Ameritech | $228.12 | 2002-02-04 | Phone |
| Ameritech | $194.21 | 2002-06-03 | Phone |
| Metrotone Communications | $184.68 | 2002-06-11 | Beepers |
| Commonwealth Edison | $172.81 | 2002-02-25 | Electric |
| Commonwealth Edison | $165.61 | 2002-03-22 | Electric |
| Commonwealth Edison | $164.61 | 2002-02-04 | Electric |
| Expanets | $160.28 | 2002-05-06 | Phone |
| Peoples Gas | $150.97 | 2002-03-27 | Heat |
| Peoples Gas | $140.56 | 2002-02-25 | Heat |
| Peoples Gas | $110.68 | 2002-01-29 | Heat |
| Avaya Inc. | $82.78 | 2002-01-15 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-06-11 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-05-10 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-04-24 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-03-20 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-02-11 | Phone Rental |
| Expanets | $75.68 | 2002-01-18 | Phone |
| Expanets | $75.58 | 2002-03-22 | Phone |
| Peoples Gas | $69.13 | 2002-01-29 | Heat |
| Peoples Gas | $64.01 | 2002-06-03 | Heat |
| Peoples Gas | $59.47 | 2002-05-08 | Heat |
| Peoples Gas | $57.09 | 2002-05-08 | Heat |
| A T & T | $44.28 | 2002-02-11 | Phone Bill |
| A T & T | $40.41 | 2002-05-08 | Phone Bill |
| Mark's Pest Control | $40.00 | 2002-03-08 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-03-26 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-01-22 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-06-27 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-04-19 | Pest Control |
| A T & T | $35.60 | 2002-06-06 | Phone Bill |
| A T & T | $34.26 | 2002-03-20 | Phone Bill |
| A T & T | $33.96 | 2002-04-15 | Phone Bill |
| A T & T | $32.76 | 2002-01-15 | Phone Bill |
| Peoples Gas | $31.37 | 2002-06-24 | Heat |