Semiannual

Filed Doc ID: 383775 | Committee: Friends of Berrios

Document Information

Filed Date2009-03-17
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages9
AmendedYes

Receipts (8 | $133,734.22)

DonorAmountDateDescription
Friends of Berrios $100,000.00 2007-11-10 Certificate of Deposit liquidation
Bank Leumi $6,450.15 2007-08-29 interest
Bank Leumi $5,543.87 2007-09-01 interest
Bank Leumi $5,523.38 2007-12-28 interest
Bank Leumi $5,419.47 2007-10-26 interest
Bank Leumi $5,419.47 2007-10-26 interest
Bank Leumi $5,118.66 2007-11-30 interest
HQ Global Work Places $259.22 2007-09-20 lease

Expenditures (57 | $147,522.37)

PayeeAmountDatePurpose
Citizens to Re-Elect Joseph Berrios $100,000.00 2007-11-10 transfer out for election
Thomas A. Jaconetty Attorney at Law $8,530.00 2007-12-28 legal fees
Thomas A. Jaconetty Attorney at Law $5,000.00 2007-12-10 legal work
James Nally $3,300.00 2007-12-28 legal fees
Kwik Kopy $2,842.12 2007-10-17 invitations
HQ Global Work Places $2,751.86 2007-08-30 lease
Thomas A. Jaconetty Attorney at Law $2,250.00 2007-12-28 legal fees
Peoples Gas $2,000.00 2007-12-31 utilities
Odelson and Sterk $1,650.00 2007-12-28 legal fees
Donna Hesch $1,500.00 2007-08-15 consulting
Commonwealth Edison $1,500.00 2007-12-31 utilities
U. S. Post Office $1,230.00 2007-12-31 postage
Jennifer Kim $1,200.00 2007-12-31 consulting
HQ Global Work Places $1,160.70 2007-07-24 lease
HQ Global Work Places $1,038.97 2007-12-20 lease
HQ Global Work Places $1,032.35 2007-11-20 lease
HQ Global Work Places $1,025.22 2007-10-17 lease
Kwik Kopy $984.02 2007-11-27 mailing
Kwik Kopy $681.20 2007-07-01 invitations
A T & T $567.61 2007-09-07 phones
Floral Impressions $552.24 2007-07-09 floral arrangment
State Farm Ins. Co. $455.00 2007-08-30 insurance
A T & T $447.60 2007-10-04 phones
Commonwealth Edison $395.83 2007-08-22 utilities
A T & T $370.61 2007-08-08 phones
A T & T $366.84 2007-12-07 phone
Commonwealth Edison $353.32 2007-09-18 utilities
A T & T $352.14 2007-10-30 phone
Commonwealth Edison $344.61 2007-07-24 utilities
Associated Bag $319.97 2007-12-05 bags
Commonwealth Edison $306.80 2007-10-23 utilities
Floral Impressions $299.50 2007-07-17 floral arrangement
Simple Dist LLC $292.12 2007-11-09 misc
HQ Global Work Places $259.22 2007-09-20 lease
Commonwealth Edison $178.74 2007-11-20 utilties
Avaya Financial Services $155.14 2007-08-15 phone rental
Avaya Financial Services $155.14 2007-11-14 phone rental
Avaya Financial Services $155.14 2007-07-24 phone rental
Avaya Financial Services $155.14 2007-10-17 phone rental
Avaya Inc. $155.14 2007-12-13 phone rental
Avaya Financial Services $155.14 2007-09-11 phones
Floral Impressions $128.55 2007-11-09 floral arrangement
Floral Impressions $115.55 2007-09-14 floral arrangement
Jacqueline Flower Shop $90.06 2007-09-07 floral arrangement
Jacqueline Flower Shop $80.00 2007-07-24 floral arrangements
Floral Impressions $63.54 2007-10-24 floral arrangement
Verizon Wireless $61.01 2007-08-09 internet
Verizon Wireless $60.87 2007-12-17 internet
Verizon Wireless $60.84 2007-10-10 internet
Verizon Wireless $60.84 2007-09-12 internet