Semiannual
Filed Doc ID: 442858 | Committee: Friends for Peter Garza
Document Information
| Filed Date | 2011-09-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Realized that this was reported on April 10th and had to take out the duplicate check. |
| Signer | PETER GARZA |
| Submitter | Kerry O'Brien |
Receipts (38 | $179,760.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PETER GARZA | $100,000.00 | 2006-06-30 | |
| Jesse Lopez | $25,000.00 | 2006-06-30 | |
| PETER GARZA | $20,000.00 | 2006-05-18 | |
| Jesse Lopez | $5,000.00 | 2006-06-19 | |
| Hugo Gonzales | $5,000.00 | 2006-06-29 | |
| Jesse Lopez | $5,000.00 | 2006-05-22 | |
| Jesse Lopez | $5,000.00 | 2006-06-03 | |
| Chrissy Andressak | $3,000.00 | 2006-06-30 | |
| American Financal Group | $2,000.00 | 2006-04-15 | headquarters - rent |
| Cortez Ibanez | $1,500.00 | 2006-04-15 | headquarters - rent |
| Dave Gomez | $1,500.00 | 2006-06-21 | |
| PORFIRIO GOMEZ | $1,000.00 | 2006-03-02 | |
| Brenda Garza | $400.00 | 2006-01-01 | |
| Ben Badalament | $350.00 | 2006-06-21 | |
| Charles Balentine | $350.00 | 2006-06-21 | |
| Ruben Colon | $350.00 | 2006-06-21 | |
| P & G Auto Sales | $300.00 | 2006-02-25 | |
| Pedro Gonzalez | $300.00 | 2006-02-25 | |
| Martin Saucedo | $280.00 | 2006-06-21 | |
| Dr. Michael Menis | $250.00 | 2006-01-22 | |
| Jose Ruiz | $245.00 | 2006-06-19 | |
| carmella Rodriquez | $230.00 | 2006-06-14 | |
| Rico Palomino | $200.00 | 2006-02-25 | |
| Roy Tibbs, Jr. | $200.00 | 2006-02-25 | |
| PETER GARZA | $200.00 | 2006-02-19 | |
| Jose Ruiz | $200.00 | 2006-02-25 | |
| Richard Martinez | $200.00 | 2006-02-25 | |
| Herman Davila | $200.00 | 2006-02-25 | |
| Joseph Acevedo | $200.00 | 2006-02-25 | |
| Juan Gonzales | $200.00 | 2006-02-25 | |
| Lliana Samardzich | $175.00 | 2006-06-15 | |
| Jesse Lopez | $175.00 | 2006-06-16 | |
| Richard Martinez | $175.00 | 2006-06-16 | |
| Edwardo Lopez | $140.00 | 2006-06-16 | |
| Frank Tibbs | $140.00 | 2006-06-21 | |
| Frank Tibbs | $100.00 | 2006-02-25 | |
| Edwardo Lopez | $100.00 | 2006-02-25 | |
| Ben Badalament | $100.00 | 2006-02-25 |
Expenditures (40 | $37,095.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sherman Consulting | $5,625.00 | 2006-05-19 | Consulting |
| Graphic Art | $3,380.00 | 2006-04-10 | Printing |
| Graphic Art | $1,900.00 | 2006-03-03 | printing |
| Sherman Consulting | $1,500.00 | 2006-05-17 | consulting |
| Sherman Consulting | $1,500.00 | 2006-04-17 | consulting |
| Sherman Consulting | $1,500.00 | 2006-03-27 | consulting |
| Sherman Consulting | $1,500.00 | 2006-02-10 | consulting |
| Sherman Consulting | $1,500.00 | 2006-03-22 | consulting |
| Graphic Art | $1,500.00 | 2006-06-21 | printing |
| Sherman Consulting | $1,500.00 | 2006-06-01 | consulting |
| Graphic Art | $1,225.00 | 2006-01-10 | printing |
| The Levee | $1,100.00 | 2006-06-21 | Fundraiser |
| PC experts | $1,000.00 | 2006-05-10 | Website |
| Graphic Art | $1,000.00 | 2006-04-14 | Printing |
| PC experts | $1,000.00 | 2006-03-07 | Accounting fees |
| PERAICA, CITZ FOR | $1,000.00 | 2006-04-01 | contribution |
| Graphic Art | $850.00 | 2006-01-24 | printing |
| Graphic Art | $670.00 | 2006-01-30 | printing |
| Isabell Hernandez | $540.00 | 2006-05-09 | Services Rendered |
| Isabell Hernandez | $540.00 | 2006-06-02 | Accounting fees |
| Isabell Hernandez | $540.00 | 2006-04-23 | Services Rendered |
| Graphic Art | $510.00 | 2006-01-04 | printing |
| Isabell Hernandez | $504.00 | 2006-05-19 | Services Rendered |
| Graphic Art | $490.00 | 2006-01-27 | printing |
| Isabell Hernandez | $486.00 | 2006-06-16 | Services Rendered |
| Brenda Garza | $400.00 | 2006-01-12 | loan repayment |
| IVI_IPO | $400.00 | 2006-05-24 | consulting |
| Graphic Art | $375.00 | 2006-01-05 | printing |
| Sprint Pcs | $325.00 | 2006-04-27 | Cell Phone |
| Sprint Pcs | $320.00 | 2006-06-07 | Cell Phone |
| Brenda Garza | $300.00 | 2006-06-02 | phone bill |
| Sprint Pcs | $300.00 | 2006-03-22 | Cell Phone |
| cicero Furniture | $300.00 | 2006-01-23 | Office Furniture |
| Sprint Pcs | $280.00 | 2006-05-25 | Cell Phone |
| MBN Securtiy System | $245.00 | 2006-06-08 | Alarm |
| Brenda Garza | $200.00 | 2006-03-10 | Cell phone |
| PETER GARZA | $200.00 | 2006-02-19 | loan repayment |
| Judy McCurdy | $200.00 | 2006-06-21 | consulting |
| Dave Madlener | $200.00 | 2006-06-21 | consulting |
| Graphic Art | $190.00 | 2006-01-27 | printing |