Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 404853 | Committee: Citizens for Garrido
Document Information
| Filed Date | 2010-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 15 |
Receipts (33 | $9,922.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Garrido III | $1,172.46 | 2010-04-27 | |
| National International Roofing Company | $786.60 | 2010-02-15 | phone and office rental |
| National International Roofing Company | $517.00 | 2010-02-15 | phone banking |
| Anthony Wojcik | $500.00 | 2010-01-27 | |
| Kenneth Stoppa | $500.00 | 2010-01-12 | |
| National International Roofing Company | $485.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $477.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $428.60 | 2010-02-15 | phone banking |
| National International Roofing Company | $349.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $329.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $326.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $317.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $312.60 | 2010-02-15 | phone banking |
| National International Roofing Company | $293.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $252.00 | 2010-02-15 | phone banking |
| Michael Mancuso | $250.00 | 2010-02-02 | |
| Sean Loughran | $200.00 | 2010-01-03 | |
| Kenneth Kolinicki | $200.00 | 2010-01-26 | |
| Mary Jaeger | $200.00 | 2010-02-02 | |
| Ray Ernst | $200.00 | 2010-02-02 | |
| Gerald Cicero | $200.00 | 2010-01-26 | |
| William Whalen | $200.00 | 2010-02-02 | |
| Fabian Saldana | $200.00 | 2010-01-20 | |
| John Pappalardo | $200.00 | 2010-01-14 | |
| Kim Denkewalter | $200.00 | 2010-01-21 | |
| Erik Winstrom | $200.00 | 2010-01-31 | |
| National International Roofing Company | $188.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $112.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $96.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $92.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $80.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $35.00 | 2010-02-15 | phone banking |
| National International Roofing Company | $24.00 | 2010-02-15 | phone banking |
Expenditures (77 | $23,981.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 2g Strategies | $5,227.24 | 2010-01-08 | consulting |
| WLS Radio | $2,540.00 | 2010-01-30 | radio ads |
| 2g Strategies | $1,902.34 | 2010-02-03 | consulting |
| 2g Strategies | $1,746.15 | 2010-01-03 | consulting |
| John Garrido Sr. | $1,000.00 | 2010-01-15 | loan repayment - partial |
| Supercheapcards.com | $799.00 | 2010-01-22 | printing |
| Phils Pizza D'Oro | $785.61 | 2010-01-31 | fund raising - food |
| Orland GOP | $751.00 | 2010-01-18 | reimbursement |
| Citizens to Elect Michael Corrigan | $750.00 | 2010-01-22 | sample ballot |
| The UPS Store | $660.00 | 2010-01-26 | postage |
| Supercheapcards.com | $626.00 | 2010-01-05 | printing |
| John Garrido Sr. | $500.00 | 2010-02-11 | loan repayment - partial |
| The UPS Store | $440.00 | 2010-01-19 | postage |
| Marengo Printing | $393.14 | 2010-01-30 | printing |
| Enterprize Rent -A-Car | $333.86 | 2010-02-03 | travel - car rental |
| AT&T | $283.85 | 2010-04-23 | telephone |
| AT&T | $265.96 | 2010-04-12 | telephone |
| Antonio De Los Santos | $250.00 | 2010-02-25 | telephone polling |
| Mike Alba | $250.00 | 2010-02-03 | telephone polling |
| Jack Hogan | $250.00 | 2010-01-30 | accounting fees |
| Tracy De Los Santos | $250.00 | 2010-02-23 | telephone polling |
| Jack Hogan | $250.00 | 2010-05-14 | accounting fees |
| Jack Hogan | $250.00 | 2010-03-01 | accounting fees |
| Harriett Ford | $209.90 | 2010-02-10 | admin support |
| Hops and Barley | $199.79 | 2010-01-20 | food for volunteers |
| AT&T | $182.26 | 2010-02-15 | taxes |
| Victor Alba | $180.00 | 2010-02-03 | telephone polling |
| AT&T | $175.18 | 2010-01-14 | telephone |
| AT&T | $172.34 | 2010-03-17 | telephone |
| S&S Towing | $170.00 | 2010-02-01 | towing fee campaign vehicle |
| Tanzitaro Grill | $133.43 | 2010-01-06 | meals |
| 2g Strategies | $125.00 | 2010-06-11 | consulting |
| US Cellular | $119.54 | 2010-04-07 | telephone |
| US Cellular | $82.36 | 2010-03-08 | telephone |
| US Cellular | $74.91 | 2010-02-08 | telephone |
| Tanzitaro Grill | $66.03 | 2010-01-20 | meals |
| Exxon Mobil | $58.25 | 2010-01-28 | travel - gasoline |
| Exxon Mobil | $55.58 | 2010-02-01 | travel - gasoline |
| Exxon Mobil | $50.46 | 2010-01-11 | travel - gasoline |
| Exxon Mobil | $50.03 | 2010-01-02 | travel - gasoline |
| Exxon Mobil | $50.03 | 2010-01-02 | travel - gasoline |
| Exxon Mobil | $50.00 | 2010-02-09 | travel - gasoline |
| Exxon Mobil | $50.00 | 2010-01-17 | meals |
| US Cellular | $49.95 | 2010-06-11 | telephone |
| Exxon Mobil | $49.48 | 2010-02-21 | travel - gasoline |
| Exxon Mobil | $46.66 | 2010-01-15 | travel - gasoline |
| Exxon Mobil | $46.14 | 2010-01-08 | travel - gasoline |
| US Cellular | $45.00 | 2010-01-01 | telephone |
| US Cellular | $45.00 | 2010-03-01 | telephone |
| US Cellular | $45.00 | 2010-04-01 | telephone |