Semiannual
Filed Doc ID: 471071 | Committee: United for Rudy Lozano Jr
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 12 |
| Amended | Yes |
| Signer | Celia Lozano |
Receipts (33 | $11,282.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UNited for Nogueras | $1,000.00 | 2010-01-09 | |
| Unite, CACSPEC | $1,000.00 | 2010-01-16 | |
| Senator Cedillo Officeholder Committee | $1,000.00 | 2010-02-10 | |
| Nicole Mungia | $1,000.00 | 2010-02-01 | |
| Caroline and Terry Crozier | $500.00 | 2010-01-30 | |
| Jay Owens | $500.00 | 2010-01-15 | |
| Dolores Vasquez | $500.00 | 2010-01-19 | |
| Citizen Action/Illinois Progressive Action Project | $402.08 | 2010-02-02 | campaign staff |
| Victor Garibay | $250.00 | 2010-01-19 | |
| Suzanne Elder | $250.00 | 2010-06-07 | legal fees |
| Al Hofeld | $250.00 | 2010-01-11 | |
| Katherine Duffy | $250.00 | 2010-01-14 | |
| Robert Howard | $250.00 | 2010-01-14 | |
| Benetta Mansfield | $250.00 | 2010-01-14 | |
| Bettylu Saltzman | $250.00 | 2010-01-14 | |
| Michelle Smith | $250.00 | 2010-01-15 | |
| Najera and Associates, Inc. | $250.00 | 2010-01-16 | |
| Citizen Action/Illinois Progressive Action Project | $250.00 | 2010-01-27 | |
| Daniel Goodwin and Shanti Singham | $250.00 | 2010-01-28 | |
| D & A Auto Repair | $250.00 | 2010-01-30 | |
| Cheryl LaCour | $200.00 | 2010-01-16 | |
| Crimson Leadership Group | $200.00 | 2010-01-29 | |
| Cesar Nunez | $200.00 | 2010-01-23 | |
| Roy Singham | $200.00 | 2010-01-15 | |
| Fernando Hernandez | $200.00 | 2010-01-30 | |
| Josina Morita | $200.00 | 2010-01-16 | |
| Beatriz Sandoval | $200.00 | 2010-01-14 | |
| Elvia Rodriguez | $200.00 | 2010-01-31 | |
| Emma McClinton | $200.00 | 2010-02-01 | |
| Janice Metzger | $200.00 | 2010-02-04 | |
| Juan and Juanita Tovar | $200.00 | 2010-01-18 | |
| Claudia Mosqueda | $150.00 | 2010-01-16 | |
| Claudia Mosqueda | $30.00 | 2010-01-30 |
Expenditures (47 | $44,028.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Sharp Consulting | $16,000.00 | 2010-01-16 | literature |
| Andrew Sharp Consulting | $10,000.00 | 2010-02-04 | consulting |
| Graphic Arts | $5,000.00 | 2010-06-01 | design work |
| Salsedo press | $1,448.00 | 2010-01-18 | printing |
| The Freeman Institute | $800.00 | 2010-01-18 | voter database and services |
| HP online | $702.10 | 2010-03-08 | Office supplies |
| North Shore Copier | $641.18 | 2010-01-20 | Accounting fees |
| Salsedo press | $580.00 | 2010-02-10 | Printing |
| Salsedo press | $574.50 | 2010-03-04 | Printing |
| Salsedo press | $574.50 | 2010-03-04 | Printing |
| Zocalo restaurant | $500.00 | 2010-02-18 | fundraiser |
| Office Max | $464.12 | 2010-04-23 | office supplies |
| The Freeman Institute | $400.00 | 2010-02-10 | phone software system |
| Bohica Bar and Grill | $392.75 | 2010-01-18 | fund raising - food |
| People's Gas | $377.04 | 2010-03-04 | Utilities |
| AT&T | $359.75 | 2010-02-10 | phones |
| HP online | $351.05 | 2010-03-08 | Office supplies |
| Elias Garcia | $350.00 | 2010-02-17 | photos |
| Sommers and Fahrenbach | $270.00 | 2010-01-15 | banners |
| Marc Harris Photography | $250.00 | 2010-03-04 | photos |
| Marc Harris Photography | $250.00 | 2010-03-04 | photos |
| TMobile | $240.00 | 2010-03-08 | cell phones |
| XPEDX | $230.94 | 2010-03-08 | Office supplies |
| Chicago Board of Elections | $225.00 | 2010-03-04 | Voter tapes |
| Salsedo press | $225.00 | 2010-05-26 | Printing |
| USPS - | $224.40 | 2010-03-08 | Postage |
| USPS - | $224.40 | 2010-03-08 | Postage |
| Comonwealth Edison | $221.53 | 2010-01-29 | Utilities |
| LC 168, LLC | $220.00 | 2010-03-04 | rent |
| Staples | $203.40 | 2010-03-08 | Office supplies |
| Staples | $203.40 | 2010-03-08 | Office supplies |
| USPS - | $192.39 | 2010-05-04 | postage reimbursement |
| Sommers and Fahrenbach | $180.00 | 2010-01-15 | banners |
| Crea.tif Ink | $175.00 | 2010-03-04 | design work |
| AT&T | $166.04 | 2010-05-24 | phones |
| LC 168, LLC | $150.00 | 2010-02-10 | rent |
| Cricket | $138.12 | 2010-01-21 | cell phones |
| Cricket | $88.87 | 2010-01-10 | cell phones |
| Cricket | $59.25 | 2010-01-10 | cell phones |
| Comonwealth Edison | $49.91 | 2010-03-04 | Utilities |
| IContact Corporation | $47.00 | 2010-03-03 | communications |
| IContact Corporation | $47.00 | 2010-05-03 | communications |
| IContact Corporation | $47.00 | 2010-04-01 | communications |
| IContact Corporation | $47.00 | 2010-02-01 | communications |
| IContact Corporation | $47.00 | 2010-01-06 | communications |
| IContact Corporation | $47.00 | 2010-06-01 | communications |
| USPS - | $44.00 | 2010-01-15 | postage |