Semiannual
Filed Doc ID: 335644 | Committee: Neighbors for Naisy Dolar
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 21 |
Receipts (118 | $50,681.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New Democracy Fund | $9,500.00 | 2006-12-14 | |
| Naisy Dolar | $5,000.00 | 2006-12-11 | |
| Naisy Dolar | $5,000.00 | 2006-12-11 | |
| William Schmutz | $1,000.00 | 2006-08-10 | |
| Rey Villar | $1,000.00 | 2006-09-15 | |
| Ben Lumicao | $1,000.00 | 2006-12-11 | |
| Francisco Juan | $1,000.00 | 2006-11-22 | |
| Eric Mah | $1,000.00 | 2006-12-27 | |
| Jose Dolar | $643.75 | 2006-07-29 | meals |
| Rudy Figueroa | $600.00 | 2006-09-16 | |
| Peter Porr | $500.00 | 2006-10-26 | |
| Ismael Dionaldo | $500.00 | 2006-08-04 | |
| Aurora Abella Austriaco | $500.00 | 2006-11-22 | |
| Angie Chen | $500.00 | 2006-11-22 | |
| Yvonne Lau | $500.00 | 2006-10-30 | |
| Granite Innovations | $500.00 | 2006-11-22 | |
| Nanta Buranakanchana | $500.00 | 2006-11-22 | |
| Chunlin Leonhard | $500.00 | 2006-10-30 | |
| William Graustein | $500.00 | 2006-08-14 | |
| Erlinda Maliwanag | $500.00 | 2006-07-30 | |
| Dan Vicencio | $500.00 | 2006-12-08 | |
| Myrna Garcia | $500.00 | 2006-11-04 | |
| Aurora Abella Austriaco | $500.00 | 2006-10-26 | |
| Vicky Silvano | $500.00 | 2006-12-09 | |
| Kathy Im | $500.00 | 2006-10-26 | |
| Jose Dolar | $500.00 | 2006-07-30 | |
| Grace Villamora | $435.00 | 2006-09-20 | equipment - purchase |
| Properties Unlimited | $400.00 | 2006-12-10 | |
| Win Villamora | $399.64 | 2006-11-18 | meals |
| Dumangasanon of Chicago | $300.00 | 2006-10-23 | |
| Nunilo Rubio | $300.00 | 2006-07-16 | |
| Anita Avila | $300.00 | 2006-07-16 | |
| Nicole Lee | $300.00 | 2006-10-26 | |
| Juju Lien | $300.00 | 2006-08-10 | |
| Ashraf Manji | $300.00 | 2006-09-18 | |
| Sharda Thapa | $300.00 | 2006-12-27 | |
| Nanta Buranakanchana | $300.00 | 2006-10-30 | |
| Tesfaldet Abraham | $300.00 | 2006-12-11 | |
| Marianne Suwanski | $300.00 | 2006-07-30 | |
| Tuyet Le | $275.00 | 2006-10-26 | |
| RC Oriental | $250.00 | 2006-07-25 | |
| Patricia Carrasca | $250.00 | 2006-11-22 | |
| Emma Dime-Dolar | $250.00 | 2006-07-29 | |
| Rogelio Liboon | $250.00 | 2006-07-16 | |
| OMS Specialists PLLC | $250.00 | 2006-08-04 | |
| Christine Plautz | $250.00 | 2006-10-27 | |
| Israel Desierto | $250.00 | 2006-09-16 | |
| Ngoan Le | $250.00 | 2006-12-11 | |
| Israel Desierto | $250.00 | 2006-08-17 | |
| Jamie Del Rosario | $250.00 | 2006-08-04 |
Expenditures (53 | $25,781.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Denise DeBelle | $2,500.00 | 2006-10-10 | consulting |
| Able Technologies | $2,400.00 | 2006-09-25 | headquarters - rent |
| Salsedo Press | $2,212.00 | 2006-10-10 | printing |
| Salsedo Press | $2,162.00 | 2006-08-25 | printing |
| Sam Panini | $1,500.00 | 2006-10-23 | consulting |
| Sam Panini | $1,500.00 | 2006-11-01 | consulting |
| VoterSolutions | $1,375.00 | 2006-11-14 | voter tapes |
| Elvin Chan | $1,305.00 | 2006-07-18 | subscription |
| Able Technologies | $1,200.00 | 2006-12-06 | headquarters - rent |
| Able Technologies | $1,200.00 | 2006-11-08 | headquarters - rent |
| Salsedo Press | $730.00 | 2006-10-27 | printing |
| Able Technologies | $600.00 | 2006-10-10 | headquarters - rent |
| Salsedo Press | $555.00 | 2006-12-15 | printing |
| Sam Panini | $500.00 | 2006-12-21 | consulting |
| Pioneer Press | $450.00 | 2006-10-12 | ad - newspaper |
| Michael Kreloff | $450.00 | 2006-12-28 | legal fees |
| AT&T | $450.00 | 2006-12-05 | telephone |
| RCN | $361.49 | 2006-12-08 | telephone |
| Salsedo Press | $338.00 | 2006-12-29 | printing |
| ADT | $315.00 | 2006-11-13 | equipment - purchase |
| Indo American Democratic Organization | $260.00 | 2006-09-19 | ad - ad book |
| CNA Insurance c/o TA Cummings Jr. Co. | $250.00 | 2006-11-08 | insurance |
| India Post | $250.00 | 2006-11-08 | ad - newspaper |
| Bethann Hester | $227.23 | 2006-10-23 | printing |
| Salsedo Press | $206.00 | 2006-10-03 | printing |
| AT&T | $172.35 | 2006-12-05 | telephone |
| Siam Pasta | $161.01 | 2006-11-06 | meals |
| Paul Juat | $160.00 | 2006-12-01 | contractual |
| Best Buy | $159.81 | 2006-11-03 | equipment - purchase |
| Bethann Hester | $156.00 | 2006-11-01 | postage |
| Verizon | $124.91 | 2006-09-07 | telephone |
| Bethann Hester | $121.62 | 2006-11-01 | printing |
| Allied Waste | $120.58 | 2006-11-10 | utilities |
| Verizon | $106.63 | 2006-11-21 | telephone |
| Verizon | $106.63 | 2006-10-24 | telephone |
| Salsedo Press | $105.00 | 2006-12-15 | printing |
| Office Depot | $103.31 | 2006-12-28 | printing |
| Bethann Hester | $95.04 | 2006-10-23 | postage |
| Bethann Hester | $79.38 | 2006-09-21 | office supplies |
| CampaignOffice | $77.53 | 2006-12-31 | bank charges |
| Cara Birch | $76.78 | 2006-12-07 | fund raising - entertainment |
| Office Depot | $71.92 | 2006-11-01 | printing |
| RCN | $66.40 | 2006-11-10 | telephone |
| Allied Waste | $63.74 | 2006-12-14 | utilities |
| CampaignOffice | $51.50 | 2006-10-31 | bank charges |
| Verizon | $48.11 | 2006-10-30 | telephone |
| Cara Birch | $46.87 | 2006-10-04 | meals |
| CampaignOffice | $46.50 | 2006-11-30 | bank charges |
| Best Buy | $43.49 | 2006-07-21 | office supplies |
| Bethann Hester | $42.54 | 2006-10-23 | office supplies |