Semiannual

Filed Doc ID: 335530 | Committee: Morfin For Illinois State Representative

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages13

Receipts (84 | $27,962.60)

DonorAmountDateDescription
CUAHUTEMOC MORFIN $2,200.00 2006-10-02 DELL COMPUTER/TEMPORARY DONATION
FRANCE LANGAN $1,500.00 2006-11-08 SUITE FOR FUNDRAISER EVENT
GERARDO MORFIN $1,000.00 2006-07-11
PATRICIA MORFIN $1,000.00 2006-10-08 GRANITE CONFERENCE TABLE
SAUL CARDENAS $1,000.00 2006-08-25
MANUEL CHAVEZ $1,000.00 2006-10-14
CHRISTOPHER VARGAS $1,000.00 2006-07-07
JAVIER ROJAS $1,000.00 2006-08-17
LETICIA BARRERA $1,000.00 2006-07-07
VERONICA CHAVEZ $1,000.00 2006-11-08
DBA RADIAL TIRE SHOP $1,000.00 2006-11-08
JOSE SOTO $1,000.00 2006-07-07
ALICIA LIMON $800.00 2006-09-16 CARS DECAL/CAMPAIGN PROPAGANDA
DBA RADIAL TIRE SHOP $720.00 2006-08-19
SYLVIA IRIZARRY $600.00 2006-11-18 1 LARGE & 2 SMALL CABINET/CAMPAIGN OFFICE SUPPLY
LETICIA BARRERA $516.60 2006-12-05
JOSE SOTO $500.00 2006-10-06 LASER JET 4000T/CAMPAIGN OFFICE
F&D CORPORATION $500.00 2006-10-06
TEMOC'S GYM $356.00 2006-08-15
ALEJANDRA MORFIN $340.00 2006-09-29
SILVIA MORFIN $330.00 2006-10-20 11 CHAIRS
JOSE SOTO $300.00 2006-10-06 DELL COMPUTER/CAMPAIGN OFFICE
TERESA MORFIN $300.00 2006-10-02 HEWLETT PACKARD PAVILION COMPUTER/TEMPORARY DONATION
ROMAN ZENAIDO, Jr. $300.00 2006-08-25
ENRIQUE BARRIENTOS $300.00 2006-08-25
JAVIER ROJAS $300.00 2006-09-29
JAVIER ROJAS $300.00 2006-10-06 CAMPAIGN OFFICE RECEPTION AREA SET/SOFAS TABLE
SILVIA MORFIN $300.00 2006-09-29
CUAHUTEMOC MORFIN $300.00 2006-10-02 MEXICAN ART DECORATIVE SUN/TEMPORARY DONATION
ALICIA LIMON $250.00 2006-12-18 BROTHER INTELLIFAX 2440C /CAMAPIGN OFFICE SUPPLY
LUCILA SANDOVAL $250.00 2006-12-21 CANON FAX PHONE L80/CAMPAIGN OFFICE SUPPLY
F&D CORPORATION $250.00 2006-10-06 meals
CESAR RODRIGUEZ $220.00 2006-09-29
PATRICIA MORFIN $200.00 2006-10-28
F&D CORPORATION $200.00 2006-11-07 meals
VERONICA CHAVEZ $200.00 2006-10-28
TERESA MORFIN $200.00 2006-10-02 GLASS COMPUTER DESK
OMAR LOPEZ $200.00 2006-11-09
OMAR LOPEZ $200.00 2006-11-16
MGL ENTERPRISE INC. TAQUERIA LOS COMALES #3 $200.00 2006-08-23
ALEJANDRA MORFIN $200.00 2006-10-28
ALEJANDRA MORFIN $200.00 2006-12-12
TERESA MORFIN $200.00 2006-09-29
TERESA MORFIN $200.00 2006-10-28
JAVIER ROJAS $200.00 2006-11-16
CARLOS VILLASENOR $180.00 2006-10-10
DBA RADIAL TIRE SHOP $180.00 2006-08-25
PATRICIA MORFIN $150.00 2006-08-25
ALEJANDRA MORFIN $150.00 2006-08-25
ALICIA LIMON $150.00 2006-10-31

Expenditures (54 | $21,046.49)

PayeeAmountDatePurpose
PINATA GRAPHICS $1,950.00 2006-09-15 printing
JUAN MORA $1,600.00 2006-09-06 CONSULTING FEE
SALSEDO PRESS $1,550.00 2006-11-07 printing
ANAXIMANDRO AYALA $1,500.00 2006-09-30 CATERING SERVICES FOR EVENT
RICHARD K. MEANS $1,500.00 2006-09-06 ATTORNEY AT LAW/ ELECTION
LOS AMANTES BANQUET HALL $1,323.00 2006-08-27 BANQUET HALL RENTAL
ESTELA FERNANDEZ $1,042.35 2006-12-01 OFFICE SPACE RENT
SALSEDO PRESS $966.00 2006-11-03 printing
ROSA REYES $800.00 2006-11-01 SERVICES RENDERD
ESTELA FERNANDEZ $800.00 2006-09-30 OFFICE RENT
LOS AMANTES BANQUET HALL $800.00 2006-10-27 HALL RENTAL
ESTELA FERNANDEZ $800.00 2006-10-31 OFFICE SPACE RENT
WINDY CITY SILKSCREENING INC. $795.70 2006-11-27 CAMPAIGN VOLUNTEER T-SHIRTS
SAM'S CLUB $543.07 2006-08-24 BEVERAGE FOR FUNDRAISER EVENT
JOSE SOTO $500.00 2006-10-16 CAMPAIGN WEBPAGE DESIGN
DICARLO ARMANETTI $436.43 2006-09-29 BEVERAGES FUNDRAISER EVENT
CHICAGO CELLULAR $391.00 2006-10-23 CELL PHONE PAYMENT/CANDIDATE AND CAMPAIGN MANAGER
AMERITECH/AT&T $369.85 2006-11-06 OFFICE PHONE LINE AND DSL CONECCTION
T-MOBILE $307.22 2006-11-17 CAMPAIGN MANAGER CELL PHONE BILL
LOS AMANTES BANQUET HALL $300.00 2006-09-29 HALL RENTAL
SPRINT $260.00 2006-11-30 CANDIDATE CELL PHONE BILL
AMERITECH/AT&T $254.87 2006-11-16 OFFICE PHONE PAYMENT
CHICAGO CELLULAR $226.00 2006-11-28 CANDIDATE CELL PHONE BILL
FRIENDS OF CUAHUTEMOC MORFIN $225.00 2006-08-16 PETITION FORM PRINTING
PROGRESS PRINTING CORP. $225.00 2006-08-16 PETITION SIGNATURE FORM PRINTING
MIDWAY FOOD & LIQUOR $180.00 2006-08-25 BEVERAGE FOR FUNDRAISER EVENT
SALSEDO PRESS $177.00 2006-09-19 printing
STAPLES $162.72 2006-09-20 OFFICE SUPPLY
AMERITECH/AT&T $134.35 2006-12-22 CAMPAIGN OFFICE PHONE BILL
CHICAGO CELLULAR $123.00 2006-12-28 CAMPAIGN MANAGER CELL PHONE BILL
PEOPLES ENERGY $94.58 2006-12-22 CAMPAIGN OFFICE GAS
BENNY'S PIZZA $60.00 2006-11-15 VOLUNTEERS MEETING
BENNY'S PIZZA $56.45 2006-11-25 VOLUNTEERS MEETING
PEOPLES ENERGY $55.90 2006-11-16 CAMPAIGN OFFICE HEAT
LOS COMALES $51.71 2006-09-21 VOLUNTEERS MEAL
BENNY'S PIZZA $50.95 2006-10-21 CAMPAING VOLUNTEERS MEETING
BENNY'S PIZZA $45.00 2006-11-18 VOLUNTEER MEETING
LOS COMALES $39.29 2006-11-27 CAMPAIGN LUNCH MEETING
BENNY'S PIZZA $37.85 2006-12-16 VOLUNTEER MEETING
BENNY'S PIZZA $28.75 2006-08-19 VOLUNTEERS MEAL
CERMAK BP $26.84 2006-10-16 CAR FUEL
CERMAK BP $25.00 2006-12-20 CAR FUEL
CERMAK BP $25.00 2006-10-06 CAR FUEL
CERMAK BP $25.00 2006-12-06 CAR FUEL
CERMAK BP $25.00 2006-12-14 CAR FUEL
CERMAK BP $25.00 2006-11-21 CAR FUEL
LOS COMALES $21.36 2006-12-28 VOLUNTEER MEAL
CERMAK BP $20.00 2006-11-17 CAR FUEL
CERMAK BP $20.00 2006-11-14 CAR FUEL
LOS COMALES $18.97 2006-12-18 VOLUNTEERS MEAL