Semiannual

Filed Doc ID: 361830 | Committee: Morfin For Illinois State Representative

Document Information

Filed Date2008-07-15
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages25
AmendedYes

Receipts (45 | $50,984.14)

DonorAmountDateDescription
AFSCME Illinois $10,000.00 2007-02-08
CUAHUTEMOC MORFIN $7,000.00 2007-01-18
DBA RADIAL TIRE SHOP $4,500.00 2007-02-16 MOBILE BILLBOARD
ARTEMIO RODRIGUEZ $2,065.00 2007-02-16 printing
Leslie's Furniture $2,000.00 2007-02-10
CUAHUTEMOC MORFIN $2,000.00 2007-01-23
CUAHUTEMOC MORFIN $2,000.00 2007-04-16
AFSCME Illinois $1,695.00 2007-03-06 ID CALLS TO VOTERS
GABRIEL'S AWNINGS SERVICES $1,500.00 2007-02-16 OUTDOOR BANNER
Family Recycling Center $1,300.00 2007-02-23
MARIA LOPEZ $1,000.00 2007-02-22
Family Recycling Center $1,000.00 2007-01-01
Law office of Baltazar Mendoza P.C $1,000.00 2007-02-23
MARIA GUADALUPE ORTIZ $1,000.00 2007-02-23
SEIU LOCAL 73 / B-PAC ACCOUNT $1,000.00 2007-02-26
Leslie's Furniture $900.00 2007-02-23
CUAHUTEMOC MORFIN $800.00 2007-05-01
CUAHUTEMOC MORFIN $800.00 2007-04-01
CUAHUTEMOC MORFIN $800.00 2007-06-01
GERARDO MORFIN $800.00 2007-02-17
AMERICAN CAMPAIGNS $750.00 2007-01-26 11X17 WINDOW SIGN
CUAHUTEMOC MORFIN $650.00 2007-01-03
Nuevo Leon Restaurant $600.00 2007-02-22
ESTELA FERNANDEZ $500.00 2007-02-26
ESTELA FERNANDEZ $500.00 2007-02-19
MGL ENTERPRISE INC. TAQUERIA LOS COMALES #3 $500.00 2007-02-23
MARIA GUADALUPE ORTIZ $500.00 2007-02-19
USW SUB 1 COUNCIL $500.00 2007-01-12
CHRISTOPHER VARGAS $500.00 2007-02-26
Family Recycling Center $500.00 2007-02-19
HERMILA ALVAREZ $500.00 2007-02-16
VERONICA CHAVEZ $350.00 2007-02-23
ARTEMIO RODRIGUEZ $250.00 2007-02-10
CUAHUTEMOC MORFIN $172.84 2007-04-14
CUAHUTEMOC MORFIN $171.57 2007-06-14
CUAHUTEMOC MORFIN $163.83 2007-05-14
CUAHUTEMOC MORFIN $150.00 2007-06-14
CUAHUTEMOC MORFIN $122.00 2007-06-14
CUAHUTEMOC MORFIN $82.47 2007-05-14
AMERICAN CAMPAIGNS $75.00 2007-01-17 MATERIAL DESIGN
CUAHUTEMOC MORFIN $65.00 2007-05-16
ESTELA FERNANDEZ $60.00 2007-02-04
CUAHUTEMOC MORFIN $57.00 2007-06-25
CUAHUTEMOC MORFIN $55.80 2007-06-14
CUAHUTEMOC MORFIN $48.63 2007-06-24

Expenditures (185 | $45,301.38)

PayeeAmountDatePurpose
STRATEGIC ALLIANCE INTERNATIONAL $5,000.00 2007-03-17 PRINTING/SERVICE RENDERED/PARTIAL PAYMENT
THREE HAPPINESS RESTAURANT $3,750.00 2007-02-24 EVENT
STRATEGIC ALLIANCE INTERNATIONAL $3,000.00 2007-01-23 ALDERMANIC CAMPAIGN COMMUNICATIONS COUNSULTANCY - PARTIAL PAYMENT
STRATEGIC ALLIANCE INTERNATIONAL $2,000.00 2007-04-16 PRINTING/SERVICE RENDERED/PARTIAL PAYMENT
AMERICAN CAMPAIGNS $1,650.00 2007-02-22 printing
AMERICAN CAMPAIGNS $1,600.00 2007-01-23 printing
AMERICAN CAMPAIGNS $1,565.00 2007-01-23 printing
ESTELA FERNANDEZ $1,400.00 2007-03-01 headquarters - rent
DOUBLE D. PRINTING $1,320.00 2007-02-13 printing/4 page election flyer
APPLE SIGN CO.INC $1,185.00 2007-02-08 printing
EXTRA BILINGUAL NEWSPAPERS $1,100.00 2007-01-23 newspaper ad
ROSA REYES $1,000.00 2007-03-01 SERVICE RENDERED/PARTIAL PAYMENT
ROSA REYES $1,000.00 2007-01-23 STAFF PARTIAL PAYMENT
ROSA REYES $1,000.00 2007-02-12 SERVICE RENDERED/PARTIAL PAYMENT
ESTELA FERNANDEZ $879.00 2007-01-01 headquarters - rent
ESTELA FERNANDEZ $800.00 2007-02-01 headquarters - rent
ESTELA FERNANDEZ $800.00 2007-06-01 headquarters - rent
ESTELA FERNANDEZ $800.00 2007-05-01 headquarters - rent
ESTELA FERNANDEZ $800.00 2007-04-01 headquarters - rent
CANANAS $750.00 2007-02-27 ELECTION DAY-EXPENSE
JUAN MORA $650.00 2007-02-17 SERVICE RENDERED
MIGUEL HERNANDEZ $580.00 2007-03-01 SERVICE RENDERED
WIND RADIO $526.00 2007-02-23 media - radio
THREE HAPPINESS RESTAURANT $500.00 2007-02-13 FUNDRAISER EVENT DEPOSIT
LA CONDESA $500.00 2007-02-23 fund raising - hall rental
THREE HAPPINESS RESTAURANT $460.00 2007-01-16 MEDIA LUNCHEON MEETING
AMERICAN CAMPAIGNS $450.00 2007-02-26 printing
THE ZHEJIANG CHAMBER OF COMMERCE $400.00 2007-02-16 EVENT TICKETS
SPRINT $377.80 2007-03-19 CELL PHONE BILL
THE ZHEJIANG CHAMBER OF COMMERCE $370.00 2007-02-16 EVENT TICKETS
CHICAGO DEPORTIVO NEWSPAPER $350.00 2007-02-26 ad - newspaper
CAFE EFEBOS $300.00 2007-04-16 fund raising - hall rental
CHICAGO CELLULAR $298.00 2007-02-17 CELLPHONECANDIDATE
IGNACIO RODRIGUEZ $295.00 2007-03-16 printing
PEOPLES ENERGY $276.56 2007-03-16 utilities
CHICAGO CELLULAR $273.00 2007-04-18 CELL PHONE
APPLIED POLITICAL TECHNOLOGIES INC. $250.00 2007-02-08 PHONE MATH-25 WARD
HOLLYWOOD BLVD. $241.15 2007-02-18 VOLUNTEERS MEAL
TAMPICO GRAPHICS $239.80 2007-02-12 printing
TAMPICO GRAPHICS $239.00 2007-02-13 printing
IGNACIO RODRIGUEZ $215.00 2007-02-28 printing
AMERITECH/AT&T $196.50 2007-01-23 OFFICE UTILITIES - PHONE
PEOPLES ENERGY $194.61 2007-02-20 utilities
THE HOME DEPOT $189.93 2007-04-30 office supplies
PEOPLES ENERGY $179.35 2007-01-23 OFFICE UTILITIES - HEAT
LUCIANOS'S $179.00 2007-02-23 fund raising - food
AMERITECH/AT&T $172.84 2007-04-16 utilities
AMERITECH/AT&T $172.37 2007-03-16 utilities
AMERITECH/AT&T $171.57 2007-06-14 utilities
AMERITECH/AT&T $166.92 2007-02-20 utilities