Semiannual
Filed Doc ID: 352482 | Committee: Neighbors for Naisy Dolar
Document Information
| Filed Date | 2007-12-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 70 |
| Amended | Yes |
Receipts (486 | $256,515.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elena Graciosa | $200.00 | 2007-01-27 | |
| Bethann Hester | $200.00 | 2007-01-25 | |
| Grace Hou-Ovnik | $200.00 | 2007-01-25 | |
| Tina Hurley | $200.00 | 2007-01-25 | |
| David Igasaki | $200.00 | 2007-01-19 | |
| Diane Grigsby Jackson | $200.00 | 2007-01-30 | |
| Rebecca Janowitz | $200.00 | 2007-03-23 | |
| Edgar Jimenez | $200.00 | 2007-02-21 | |
| Robert Jirsa | $200.00 | 2007-04-10 | |
| Chetan Joshi | $200.00 | 2007-03-23 | |
| Benita Kapnick | $200.00 | 2007-03-23 | |
| Samuel Leung | $200.00 | 2007-03-20 | |
| Juju Lien | $200.00 | 2007-03-23 | |
| Rita Luce | $200.00 | 2007-04-07 | |
| Jose Manaligod | $200.00 | 2007-04-10 | |
| Jose Melendez | $200.00 | 2007-04-20 | |
| Juan Molina | $200.00 | 2007-01-10 | |
| Juan Molina | $200.00 | 2007-01-24 | |
| Juan Molina | $200.00 | 2007-02-26 | |
| Ian Moore | $200.00 | 2007-03-25 | |
| Scott Nelson | $200.00 | 2007-03-15 | |
| Peter Norman | $200.00 | 2007-03-30 | |
| Julian & Gina Posada | $200.00 | 2007-02-10 | |
| Travis Rejman | $200.00 | 2007-03-27 | |
| George Reyes | $200.00 | 2007-04-01 | |
| Nunilo Rubio | $200.00 | 2007-02-17 | |
| Eleazar Sagun | $200.00 | 2007-04-03 | |
| Eric Salcedo | $200.00 | 2007-01-24 | |
| Eric Salcedo | $200.00 | 2007-04-10 | |
| Hermie Sanchez | $200.00 | 2007-02-10 | |
| Noel Sanchez | $200.00 | 2007-02-17 | |
| Casey Smith | $200.00 | 2007-02-02 | |
| Nhu Truong | $200.00 | 2007-03-23 | |
| Rena Van Tine | $200.00 | 2007-03-05 | |
| Erdulfo Villamor | $200.00 | 2007-04-02 | |
| Ernest Wong | $200.00 | 2007-02-21 | |
| Lotta Yanong | $200.00 | 2007-04-05 | |
| Donna Yuen | $200.00 | 2007-04-05 | |
| UniMart | $200.00 | 2007-02-27 | volunteer food |
| SEIU Illinois Council PAC | $198.40 | 2007-04-16 | live ID calls to voters |
| AT&T | $192.61 | 2007-06-22 | refund - telephone overpayment |
| Juju Lien | $175.00 | 2007-03-17 | volunteer food |
| Mullens | $174.34 | 2007-04-14 | volunteer food |
| John Greenfield | $172.00 | 2007-02-28 | |
| Judith Cody | $171.20 | 2007-02-21 | |
| Grace Villamora | $170.56 | 2007-02-25 | volunteer food |
| Mt. Everest Restaurant | $160.00 | 2007-04-07 | volunteer food |
| Jay Monteverde | $160.00 | 2007-04-12 | |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
Expenditures (319 | $208,546.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allied Waste | $63.74 | 2007-01-04 | utilities-- garbage pickup |
| People's Gas | $63.12 | 2007-04-21 | utilities |
| Fedex Kinko's | $61.58 | 2007-01-01 | printing |
| Dorendra Rana | $60.00 | 2007-02-27 | stipend - transportation |
| Office Max | $57.57 | 2007-02-20 | office supplies |
| Joanna Su | $56.81 | 2007-01-24 | office supplies |
| 5/3 Bank | $56.60 | 2007-03-30 | service charge |
| Verizon | $52.98 | 2007-04-01 | telephone |
| Bethann Hester | $50.00 | 2007-05-07 | victory party - cake |
| James Shannon | $50.00 | 2007-04-17 | Eday canvasser |
| Sean Stahl | $50.00 | 2007-04-17 | eday canvasser |
| Michael Gora | $50.00 | 2007-04-17 | eday canvasser |
| US Postal Service | $49.14 | 2007-03-20 | postage |
| US Postal Service | $49.14 | 2007-02-08 | postage |
| Bethann Hester | $49.14 | 2007-02-22 | postage |
| US Postal Service | $49.14 | 2007-03-22 | postage |
| Verizon | $48.55 | 2007-04-30 | telephone |
| Verizon | $48.55 | 2007-06-14 | telephone |
| Earl Allen | $48.00 | 2007-04-14 | paid canvasser |
| Emmanuel Maliwanag | $48.00 | 2007-02-15 | stipend - canvasser |
| Earl Allen | $48.00 | 2007-04-07 | paid canvassser |
| Earl Allen | $48.00 | 2007-04-14 | paid canvasser |
| Amrita Dayal | $48.00 | 2007-04-13 | paid canvassser |
| Willie Brown | $48.00 | 2007-04-14 | paid canvasser |
| Willie Brown | $48.00 | 2007-04-07 | paid canvasser |
| Joanna Su | $45.75 | 2007-01-24 | meals |
| ComEd | $45.56 | 2007-01-09 | utilities |
| ACR | $45.00 | 2007-01-04 | office supplies - recycled toner |
| Joanna Su | $44.12 | 2007-01-24 | postage |
| Office Max | $41.98 | 2007-04-07 | copying |
| Joanna Su | $41.31 | 2007-01-24 | postage |
| Joanna Su | $41.22 | 2007-01-24 | meals |
| Joanna Su | $39.06 | 2007-01-24 | office supplies |
| Joanna Su | $39.00 | 2007-01-24 | postage |
| Joanna Su | $39.00 | 2007-01-24 | postage |
| Jewel | $39.00 | 2007-04-07 | postage |
| Jewel | $39.00 | 2007-02-23 | postage |
| Joanna Su | $39.00 | 2007-01-24 | postage |
| US Postal Service | $39.00 | 2007-01-17 | postage |
| US Postal Service | $39.00 | 2007-03-12 | postage |
| Office Max | $38.32 | 2007-01-05 | office supplies |
| Verizon | $37.18 | 2007-02-23 | telephone |
| Office Max | $36.43 | 2007-03-15 | office supplies |
| US Postal Service | $36.20 | 2007-06-22 | P.O. Box rental |
| Ariel Rubin | $35.40 | 2007-02-17 | stipend - canvasser |
| Joanna Su | $35.10 | 2007-01-24 | office supplies |
| Bethann Hester | $35.10 | 2007-01-17 | postage |
| US Postal Service | $35.10 | 2007-01-22 | postage |
| Joanna Su | $34.11 | 2007-01-24 | office supplies |
| Joanna Su | $33.25 | 2007-01-24 | meals |