Semiannual
Filed Doc ID: 335915 | Committee: First Ward Organization
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 4 |
Receipts (10 | $10,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Krystyna Leszczynska | $2,500.00 | 2006-08-29 | |
| Peter Milan | $2,500.00 | 2006-08-29 | |
| JRJ Consultants Inc | $1,400.00 | 2006-09-18 | |
| Arma Group LLC | $1,000.00 | 2006-10-03 | |
| Kil Young Kim | $1,000.00 | 2006-07-28 | |
| Augustine Marron | $500.00 | 2006-07-28 | |
| James Marron | $500.00 | 2006-07-28 | |
| Henry Venegas | $250.00 | 2006-07-28 | |
| Brandon Hofgesang | $250.00 | 2006-07-28 | |
| Harry James Management | $200.00 | 2006-07-28 |
Expenditures (12 | $5,723.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response Group | $2,750.00 | 2006-09-05 | consulting |
| Esperanza Salgado | $600.00 | 2006-09-08 | contractual |
| 14th District Golf Outing | $500.00 | 2006-09-05 | golf outing |
| Mexican Civic Society | $300.00 | 2006-09-06 | parade fees |
| Melinda De Jesus | $250.00 | 2006-09-01 | contractual |
| Big Cheese | $208.46 | 2006-12-13 | meals |
| Moonshine Restaurant | $200.00 | 2006-12-13 | meals |
| All Town Bus Service | $195.00 | 2006-09-13 | bus rental |
| Danny Santos | $180.00 | 2006-09-01 | ward cleanup |
| Danny Santos | $180.00 | 2006-09-08 | ward clean-up |
| Juan Cancel | $180.00 | 2006-09-01 | ward cleanup |
| Juan Cancel | $180.00 | 2006-09-08 | ward clean-up |