Semiannual
Filed Doc ID: 442859 | Committee: Friends for Peter Garza
Document Information
| Filed Date | 2011-09-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 15 |
| Amended | Yes |
| Signer | PETER GARZA |
| Submitter | Kerry O'Brien |
Receipts (36 | $29,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Scheck | $3,000.00 | 2006-08-23 | |
| American Financal Group | $2,000.00 | 2006-11-01 | headquarters - rent |
| American Financal Group | $2,000.00 | 2006-10-01 | headquarters - rent |
| American Financal Group | $2,000.00 | 2006-09-01 | headquarters - rent |
| American Financal Group | $2,000.00 | 2006-08-01 | headquarters - rent |
| American Financal Group | $2,000.00 | 2006-07-01 | headquarters - rent |
| Cortez Ibanez | $1,500.00 | 2006-09-01 | headquarters - rent |
| Cortez Ibanez | $1,500.00 | 2006-07-01 | headquarters - rent |
| Cortez Ibanez | $1,500.00 | 2006-08-01 | headquarters - rent |
| Cortez Ibanez | $1,500.00 | 2006-10-01 | headquarters - rent |
| Cortez Ibanez | $1,500.00 | 2006-11-01 | headquarters - rent |
| Fernando Munoz | $1,050.00 | 2006-09-25 | |
| USA Auto & Truck Inc | $1,000.00 | 2006-09-25 | |
| Tropical Optical Corp | $1,000.00 | 2006-11-01 | |
| Tech Fire Protection Inc | $500.00 | 2006-09-25 | |
| Latino Express | $500.00 | 2006-11-01 | |
| Judith Scheck | $500.00 | 2006-09-25 | |
| Cicero Food's Inc DBA Super Garza | $500.00 | 2006-11-02 | |
| Maria Georgekos | $500.00 | 2006-11-01 | |
| Voters Improvement Party | $500.00 | 2006-08-23 | |
| Sotiros Georgekos | $350.00 | 2006-09-25 | |
| Ernest Hernandez | $300.00 | 2006-08-23 | |
| John DeLeon | $300.00 | 2006-08-15 | |
| Tommy Brewer | $250.00 | 2006-09-25 | |
| Stavros Dorizas | $200.00 | 2006-08-15 | |
| Golden Phoenix Tours Inc | $200.00 | 2006-08-15 | |
| Alica Uribe | $200.00 | 2006-08-15 | |
| Frank Tibbs | $175.00 | 2006-08-15 | |
| David Rosario | $175.00 | 2006-08-15 | |
| Lliana Samardzich | $175.00 | 2006-08-15 | |
| Richard Martinez | $175.00 | 2006-08-15 | |
| Ben Badalament | $175.00 | 2006-08-15 | |
| Charles Balentine | $175.00 | 2006-08-15 | |
| Karen Walker-Brown | $175.00 | 2006-08-15 | |
| David Rosario | $100.00 | 2006-08-23 | |
| David Rosario | $35.00 | 2006-09-25 |
Expenditures (75 | $151,851.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alan Curtis Green | $20,000.00 | 2006-11-01 | Media - production |
| PETER GARZA | $20,000.00 | 2006-10-26 | Principal payment, GARZA |
| Graphic Art | $8,475.00 | 2006-09-06 | printing |
| American Campaign | $7,000.00 | 2006-10-03 | printing |
| Graphic Art | $7,000.00 | 2006-10-14 | Printing |
| American Campaign | $5,875.00 | 2006-09-13 | printing |
| Promo Lation | $5,050.00 | 2006-09-13 | fund raising - advertisement |
| Hugo Gonzales | $5,000.00 | 2006-08-15 | loan repayment |
| The Tarrance Group, Inc | $4,427.00 | 2006-08-29 | telephone polling |
| Graphic Art | $4,145.00 | 2006-11-10 | Printing |
| Graphic Art | $3,500.00 | 2006-10-06 | printing |
| Graphic Art | $3,500.00 | 2006-11-01 | Printing |
| Sherman Consulting | $3,000.00 | 2006-08-30 | consulting |
| Chrissy Andressak | $3,000.00 | 2006-09-21 | loan repayment |
| Karren Oldfields | $2,500.00 | 2006-08-16 | consulting |
| Karren Oldfields | $2,500.00 | 2006-09-06 | consulting |
| Cecila Peeler | $2,500.00 | 2006-09-13 | consulting |
| American Campaign | $2,500.00 | 2006-10-28 | Printing |
| American Campaign | $2,050.00 | 2006-10-23 | Printing |
| Chicago Defender Charities | $2,000.00 | 2006-08-07 | Bud Billiken Parade |
| American Campaign | $1,650.00 | 2006-08-30 | printing |
| Caption Hard Times Resturant | $1,650.00 | 2006-09-19 | Breakfast Meeting |
| Graphic Art | $1,605.00 | 2006-07-07 | printing |
| Cecila Peeler | $1,500.00 | 2006-08-23 | consulting |
| Sherman Consulting | $1,500.00 | 2006-07-07 | consulting |
| Cecila Peeler | $1,500.00 | 2006-10-10 | Consulting |
| Promo Lation | $1,450.00 | 2006-09-19 | fund raising - entertainment |
| Brenda Garza | $1,400.00 | 2006-10-11 | Printing |
| Street TV | $1,050.00 | 2006-09-18 | Accounting fees |
| Alan Curtis Green | $1,000.00 | 2006-08-11 | media - radio |
| American Campaign | $1,000.00 | 2006-10-10 | Printing |
| Black on Black Love | $1,000.00 | 2006-08-08 | Donation |
| Chicago Marriott | $1,000.00 | 2006-10-23 | Election Night Event |
| Promo Lation | $1,000.00 | 2006-08-16 | Event Coordinatior |
| Village Pub | $800.00 | 2006-09-25 | fund raising - food |
| Cecila Peeler | $800.00 | 2006-08-07 | consulting |
| Sandra Flores | $800.00 | 2006-10-02 | Services Rendered |
| Brenda Garza | $800.00 | 2006-11-16 | Printing |
| Alan Curtis Green | $800.00 | 2006-09-29 | media - radio |
| WVON Radio | $750.00 | 2006-09-25 | media - radio |
| Sandra Flores | $720.00 | 2006-09-15 | Services Rendered |
| Fogata Village Resturant | $720.00 | 2006-08-23 | Fundraiser Food |
| Cecila Peeler | $700.00 | 2006-11-06 | Consulting |
| Brenda Garza | $600.00 | 2006-11-16 | phone bill |
| Lawndale Newspaper | $600.00 | 2006-11-09 | ad |
| JCCIA Columbus Day Parade | $600.00 | 2006-09-18 | Parade |
| Regina Hollie | $550.00 | 2006-09-30 | consulting |
| Isabell Hernandez | $540.00 | 2006-08-11 | Accounting fees |
| Isabell Hernandez | $540.00 | 2006-07-28 | Services Rendered |
| Isabell Hernandez | $540.00 | 2006-07-06 | Services Rendered |