Semiannual

Filed Doc ID: 372516 | Committee: Salamanca for Change

Document Information

Filed Date2008-12-02
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages8
AmendedYes

Receipts (7 | $37,600.00)

DonorAmountDateDescription
Joaquin Salamanca $30,000.00 2007-01-20
Eliseo Reynoso $3,000.00 2007-01-03
Enrique Lopez $1,500.00 2007-02-13
Citizens for Antonio (Tony) Munoz $1,000.00 2007-01-03
Edgar Garcia $1,000.00 2007-02-02
Arcos Environmental Services Inc. $600.00 2007-01-18
Rafael Guerrero $500.00 2007-01-22

Expenditures (36 | $34,376.44)

PayeeAmountDatePurpose
Roosevelt Media Inc. $11,095.00 2007-02-28 consulting
Wiring Wizards Inc. $2,343.50 2007-02-05 office telephone and network wiring
Central Strategies $2,000.00 2007-02-15 voter registration database access
Mike Moreno $1,600.00 2007-02-20 office rent
American Campaigns $1,580.00 2007-02-22 campaign posters
Pinata Graphics $1,300.00 2007-02-26 posters
TC Marketing $1,290.24 2007-02-23 mailhouse services
TC Marketing $1,290.24 2007-02-28 mailhouse services
TC Marketing $1,290.24 2007-02-20 mailhouse services
TC Marketing $1,290.24 2007-02-12 mailhouse services for mailings
United States Post Office $1,100.00 2007-02-23 stamps
Eliseo Reynoso $1,082.15 2007-01-30 Micro Center/Home Runn Inn Pizza
Olivia Herrera $960.00 2007-02-01 services rendered
Cingular Wireless $650.00 2007-01-25 cellular telephone
Pinata Graphics $640.00 2007-01-24 banners
AT&T $619.17 2007-02-05 telephone
Sam's Club $538.49 2007-01-24 all in one office copier/scanner/printer
George Rangel $500.00 2007-02-01 designed banners
Photo Prose $425.00 2007-01-30 photography
AT&T $362.79 2007-02-05 telephone
Miriam Ruiz $350.00 2007-02-26 services rendered
Office Max $324.31 2007-01-24 office supplies
Olivia Herrera $320.00 2007-02-09 services rendered
Sam's Club $233.73 2007-01-24 office supplies
Staples $210.35 2007-01-24 office supplies; printer cartridge
Staples $195.69 2007-02-06 ink cartridge and coffee
Staples $174.39 2007-01-23 ink cartridge
Party City $174.12 2007-01-24 fundraiser balloons/helium tank/streamers etc.
T-Mobile $100.00 2007-02-07 cellular telephone service - dagoberto soto
Office Max $93.99 2007-01-11 office supplies
Office Max $76.92 2007-02-07 office supplies
Office Max $58.08 2007-02-06 office supplies
Office Max $56.65 2007-01-24 usb cable/phone cords
Office Max $32.64 2007-02-17 office supplies
Office Max $12.00 2007-01-24 copies
Office Max $6.51 2007-02-21 office supplies