Semiannual
Filed Doc ID: 311715 | Committee: Friends of Len Dominguez
Document Information
| Filed Date | 2006-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (81 | $43,523.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Len Dominguez | $6,000.00 | 2005-08-03 | |
| Len Dominguez | $6,000.00 | 2005-09-07 | |
| Len Dominguez | $5,000.00 | 2005-10-24 | |
| Rico Graphics | $3,000.00 | 2005-11-01 | printing |
| Len Dominguez | $2,000.00 | 2005-11-22 | |
| Len Dominguez | $1,302.46 | 2005-07-18 | |
| RR Callahan Co. | $1,200.00 | 2005-11-01 | Rent |
| RR Callahan Co. | $1,200.00 | 2005-10-01 | Rent |
| RR Callahan Co. | $1,200.00 | 2005-08-01 | Rent |
| National Teachers & Ed College | $1,200.00 | 2005-10-31 | |
| RR Callahan Co. | $1,200.00 | 2005-09-01 | Rent |
| Carmen Morales | $1,000.00 | 2005-09-15 | |
| Ann Regan | $1,000.00 | 2005-10-18 | |
| Enviroplus | $1,000.00 | 2005-09-12 | |
| John Greene Land Co. | $1,000.00 | 2005-11-22 | |
| Len Dominguez | $537.35 | 2005-07-19 | |
| Paco McCoy | $500.00 | 2005-12-16 | |
| Sandy Bast | $500.00 | 2005-07-20 | |
| Martin Castro | $500.00 | 2005-07-19 | |
| Xavier Dominguez | $500.00 | 2005-08-24 | |
| Len Dominguez | $325.46 | 2005-07-27 | |
| Fred Siegman | $300.00 | 2005-09-07 | |
| Miguel Velazquez | $300.00 | 2005-07-16 | |
| Tomas Revello | $300.00 | 2005-09-08 | |
| Antonio Pedroso | $300.00 | 2005-07-12 | |
| John & Yanni Koutropoul | $300.00 | 2005-07-19 | |
| Len Dominguez | $300.00 | 2005-07-30 | Computer w/monitor |
| Rick Portillo | $300.00 | 2005-07-28 | |
| Joy Constance Stratton | $250.00 | 2005-07-19 | |
| Soledad Hernandez | $250.00 | 2005-09-02 | |
| Resonance | $250.00 | 2005-09-06 | |
| Len Dominguez | $216.47 | 2005-10-07 | |
| Joseph Gonzales | $200.00 | 2005-07-14 | |
| Peter Soukaras | $200.00 | 2005-09-17 | |
| Giron Spanish Book Distributors | $200.00 | 2005-09-13 | |
| Renee Togher | $200.00 | 2005-07-29 | |
| Emma Villarreal | $200.00 | 2005-12-21 | |
| Coca Cola Bottling | $200.00 | 2005-09-03 | |
| Farouk Botros | $200.00 | 2005-08-20 | |
| Alvin Block | $200.00 | 2005-08-03 | |
| Sylvia Ramos | $200.00 | 2005-11-14 | |
| Robert Howard | $200.00 | 2005-12-02 | |
| Joseph Gonzales | $200.00 | 2005-09-08 | |
| Xavier Dominguez | $150.00 | 2005-12-16 | |
| Patricia Dominguez | $150.00 | 2005-07-20 | |
| Natividad Lordeo | $150.00 | 2005-12-15 | |
| Gil Zamora | $150.00 | 2005-12-15 | |
| Len Dominguez | $126.00 | 2005-12-12 | |
| Rick Portillo | $120.00 | 2005-09-08 | |
| Julie Santoyo | $120.00 | 2005-08-23 |
Expenditures (36 | $37,034.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grainger Terry Inc | $6,000.00 | 2005-08-04 | Political consulting |
| Grainger Terry Inc | $6,000.00 | 2005-09-04 | Political consulting |
| Grainger Terry Inc | $3,000.00 | 2005-10-04 | Political consulting |
| Grainger Terry Inc | $3,000.00 | 2005-11-09 | Political consulting |
| Grainger Terry Inc | $2,745.00 | 2005-10-04 | Political Consulting |
| Grainger Terry Inc | $2,161.74 | 2005-10-24 | Political consulting |
| Manuel Galvan | $2,000.00 | 2005-08-04 | consulting |
| Circuit City | $1,302.46 | 2005-07-18 | computer - purchase |
| RR Callahan Co. | $1,200.00 | 2005-12-04 | rent |
| Grainger Terry Inc | $1,000.00 | 2005-12-13 | Political consulting |
| Arnstein & Lehr | $960.00 | 2005-10-04 | legal fees |
| Rico Graphics | $950.00 | 2005-11-04 | printing |
| Citizens for Oscar Torres | $750.00 | 2005-11-12 | promotional items |
| Kenny & Kenny P.C. | $668.75 | 2005-12-20 | accounting fees |
| SBC | $537.35 | 2005-07-19 | telephone |
| Pablo Ramirez | $500.00 | 2005-12-02 | consulting |
| Kenny & Kenny P.C. | $411.25 | 2005-10-25 | accounting fees |
| SBC | $387.07 | 2005-09-21 | telephone |
| Jimmy Rios | $350.00 | 2005-09-08 | fund raising - entertainment |
| Com Ed | $336.65 | 2005-09-08 | utilities |
| Office Max | $325.46 | 2005-07-27 | office supplies |
| Where's the Puke? dba Joe's | $268.27 | 2005-09-13 | fund raising - food |
| Pablo Ramirez | $250.00 | 2005-11-18 | consulting |
| Pablo Ramirez | $250.00 | 2005-11-14 | consulting |
| SBC | $224.19 | 2005-12-02 | telephone |
| Office Max | $216.47 | 2005-10-07 | office supplies |
| Grainger Terry Inc | $200.00 | 2005-10-04 | printing |
| Marina Torres | $180.00 | 2005-12-20 | office supplies |
| Stephen Marks | $175.00 | 2005-09-08 | fund raising - entertainment |
| Grainger Terry Inc | $142.50 | 2005-10-04 | printing |
| SBC | $123.52 | 2005-10-24 | telephone |
| Com Ed | $119.91 | 2005-10-24 | utilities |
| Circuit City | $108.49 | 2005-12-12 | office supplies |
| Pablo Ramirez | $100.00 | 2005-11-09 | consulting |
| Com Ed | $45.24 | 2005-12-02 | utilities |
| Office Max | $44.98 | 2005-09-13 | office supplies |