Semiannual
Filed Doc ID: 267366 | Committee: Friends of Pedro DeJesus
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (19 | $18,145.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pedro De Jesus | $8,000.00 | 2003-12-25 | |
| Pedro De Jesus | $3,220.00 | 2003-08-01 | |
| New Town Realty Group | $1,500.00 | 2003-07-01 | Office Rent July-November |
| Anastacio Gonzalez | $1,000.00 | 2003-10-14 | |
| Mike Oquendo | $500.00 | 2003-07-31 | |
| Lizveth Mendez | $500.00 | 2003-12-24 | |
| Quality Finishes Construction & Property | $400.00 | 2003-12-10 | |
| Alexandra Rose | $400.00 | 2003-12-01 | |
| Devon Bruce | $300.00 | 2003-12-12 | |
| David Adams | $300.00 | 2003-12-01 | |
| Larry Rogers, Jr. | $300.00 | 2003-12-09 | |
| Yael Citro | $300.00 | 2003-12-03 | |
| David Sosa | $250.00 | 2003-12-10 | |
| Central Park Foods Inc. | $200.00 | 2003-12-19 | |
| C. Steven Tomashefsky | $200.00 | 2003-12-15 | |
| West Monroe Street Good Government Committee of Chapman & Cutler | $200.00 | 2003-12-08 | |
| Maureen Rurka | $200.00 | 2003-12-10 | |
| William Aronin | $200.00 | 2003-12-07 | |
| Roberto Anguizola | $175.00 | 2003-12-09 |
Expenditures (35 | $11,382.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. | $2,068.00 | 2003-10-23 | Stickers & Bio Pieces |
| Design America | $1,733.25 | 2003-08-06 | Printing & Design |
| Wollin-Levin | $1,000.00 | 2003-12-02 | Rent |
| P.S. Graphics | $875.00 | 2003-08-02 | Campaign Literature |
| P.S. Graphics | $875.00 | 2003-07-31 | Campaign Literature |
| John Butz | $710.00 | 2003-08-14 | Printer |
| Coston Fioretti & Lichtman | $500.00 | 2003-12-04 | legal fees |
| Maria Pappas | $454.00 | 2003-11-06 | Printer Supplies |
| Minx | $437.37 | 2003-12-10 | Event payment |
| Extra Community Newspaper | $350.00 | 2003-11-14 | Advertising |
| Breaker Press Co. | $350.00 | 2003-10-23 | Election Material |
| Xerox | $312.06 | 2003-09-04 | Office Supplies (Printer Ink) |
| USPS | $296.00 | 2003-11-25 | postage |
| Altavista Printing | $250.00 | 2003-09-13 | Campaign Literature |
| Deluxe Business Checks | $182.88 | 2003-11-18 | Checks |
| Office Depot | $145.61 | 2003-12-30 | office supplies |
| Home Depot | $129.72 | 2003-11-29 | office supplies |
| Nextel | $111.26 | 2003-10-31 | Cell Phone |
| Nextel | $110.22 | 2003-10-02 | Cell Phone |
| Office Max | $79.04 | 2003-12-27 | office supplies |
| USPS | $75.90 | 2003-09-26 | postage |
| Home Depot | $66.09 | 2003-11-28 | office supplies |
| Nextel | $39.06 | 2003-09-03 | Cell Phone |
| Nextel | $37.02 | 2003-07-01 | |
| Nextel | $37.02 | 2003-08-01 | Cell Phone |
| Office Max | $36.84 | 2003-09-20 | office supplies |
| Office Max | $23.91 | 2003-08-31 | office supplies |
| Office Max | $22.99 | 2003-12-06 | office supplies |
| USPS | $22.20 | 2003-09-26 | postage |
| Office Max | $18.25 | 2003-11-07 | office supplies |
| USPS | $15.17 | 2003-11-10 | postage |
| Office Depot | $11.04 | 2003-09-23 | office supplies |
| Office Depot | $3.58 | 2003-09-17 | office supplies |
| Office Max | $2.89 | 2003-12-04 | office supplies |
| Office Max | $1.30 | 2003-09-20 | office supplies |