Semiannual

Filed Doc ID: 407488 | Committee: Citizens for Castillo

Document Information

Filed Date2010-08-01
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages26
AmendedYes

Receipts (71 | $13,756.41)

DonorAmountDateDescription
Bernadina Garcia $3,000.00 2009-07-31
The Joint $1,200.00 2009-11-06 Open Bar & Food
Thomas Castillo $1,000.00 2009-08-13
Thomas Castillo $580.00 2009-08-03
Thomas Castillo $580.00 2009-08-17
Thomas Castillo $560.00 2009-07-19
Thomas Castillo $500.00 2009-07-15
Thomas Castillo $500.00 2009-09-26
IBEW Local Union 146 $500.00 2009-09-18
IBEW Local 134 Executive Board $500.00 2009-08-24
Thomas Castillo $400.00 2009-08-20
Thomas Castillo $400.00 2009-11-27
Thomas Castillo $340.00 2009-09-14
Thomas Castillo $300.00 2009-12-09
Samuel Briones $300.00 2009-09-04
Thomas Castillo $300.00 2009-10-05
Christopher Herder $250.00 2009-07-02 Horses & Riders
Thomas Castillo $200.00 2009-08-31
Thomas Castillo $200.00 2009-09-30
Thomas Castillo $196.00 2009-08-18
Thomas Castillo $190.00 2009-08-21
Thomas Castillo $150.00 2009-08-27
Thomas Castillo $122.24 2009-10-03
Thomas Castillo $100.00 2009-10-06
Thomas Castillo $84.00 2009-08-18
Thomas Castillo $80.00 2009-07-09
Thomas Castillo $75.60 2009-08-10
Thomas Castillo $73.00 2009-08-01
Thomas Castillo $61.94 2009-11-29
Thomas Castillo $60.51 2009-11-06
Thomas Castillo $60.51 2009-11-06
Thomas Castillo $53.01 2009-07-28
Thomas Castillo $48.01 2009-08-26
Thomas Castillo $48.00 2009-11-11
Thomas Castillo $47.00 2009-07-09
Thomas Castillo $47.00 2009-08-13
Thomas Castillo $47.00 2009-08-20
Thomas Castillo $46.01 2009-08-03
Thomas Castillo $46.01 2009-07-17
Thomas Castillo $46.00 2009-09-28
Thomas Castillo $40.00 2009-12-21
Thomas Castillo $38.53 2009-09-22
Thomas Castillo $35.20 2009-12-10
Thomas Castillo $34.00 2009-10-11
Thomas Castillo $31.01 2009-10-04
Thomas Castillo $30.00 2009-12-07
Thomas Castillo $27.49 2009-11-27
Thomas Castillo $26.50 2009-11-11
Thomas Castillo $24.25 2009-12-19
Thomas Castillo $24.02 2009-12-11

Expenditures (79 | $10,607.49)

PayeeAmountDatePurpose
Mia Phifer & Associates $2,500.00 2009-08-17 consulting
Jason Allen $975.00 2009-07-15 Web Design
J & J Printing $595.00 2009-10-29 printing
Persistence Counsulting $500.00 2009-07-12 consulting
J & J Printing $500.00 2009-10-02 printing
Jason Allen $475.00 2009-09-10 printing
Stars and Stripes Silkscreening $440.00 2009-09-28 printing
USPS Northlake Station $336.00 2009-08-21 postage
Silvestri Printing $332.00 2009-08-17 Letterheads
Stars and Stripes Silkscreening $275.00 2009-09-22 Corolast Sign
Temkin & Temkin $250.00 2009-09-28 Creative Services
J & J Printing $200.00 2009-10-02 deposit printing
Crown Plaza Hotel $196.00 2009-08-18 travel - lodging - candidate
USPS Northlake Station $190.00 2009-08-21 postage
Jason Allen $158.00 2009-11-21 Design for Web Page & Logos
Office Depot $151.77 2009-09-25 office supplies
Jason Allen $148.00 2009-11-10 printing
Jason Allen $148.00 2009-09-15 Business cards/lawn sign/site link changes
Sage Payment Solutions $105.00 2009-11-09 credit card processing fees
USPS Northlake Station $94.19 2009-09-10 postage
Office Depot $88.63 2009-11-02 ink-office supplies
Office Depot $83.57 2009-09-11 ink
Crickett/Star Communications $80.21 2009-09-10 wireless-internet
Sams Club $78.25 2009-08-15 office supplies
Express Emps $58.90 2009-12-01 credit card processing
Express Emps $58.90 2009-09-01 credit card processing fees
Express Emps $58.90 2009-10-01 credit card processing
BP Gas $58.00 2009-07-25 travel - gasoline
BP Gas $57.00 2009-11-29 travel - gasoline
BP Gas $56.00 2009-10-14 travel - gasoline
BP Gas $53.00 2009-08-01 travel - gasoline
Sams Club $51.75 2009-10-22 fund raising - food
BP Gas $50.04 2009-08-08 travel - gasoline
BP Gas $49.01 2009-07-28 travel - gasoline
BP Gas $48.01 2009-08-26 travel - gasoline
BP Gas $47.04 2009-09-14 travel - gasoline
BP Gas $47.00 2009-08-13 travel - gasoline
BP Gas $47.00 2009-09-05 travel - gasoline
BP Gas $47.00 2009-08-20 travel - gasoline
BP Gas $46.01 2009-11-19 travel - gasoline
BP Gas $46.01 2009-07-17 travel - gasoline
BP Gas $45.01 2009-09-23 travel - gasoline
BP Gas $43.00 2009-10-03 travel - gasoline
Crickett/Star Communications $41.93 2009-11-09 internet
Crickett/Star Communications $41.93 2009-12-09 internet
Crickett/Star Communications $41.93 2009-10-09 internet
Office Depot $38.49 2009-09-22 office supplies
Sage Payment Solutions $35.67 2009-08-07 credit card processing
USPS Northlake Station $35.20 2009-12-10 postage
Office Depot $31.89 2009-08-15 ink