Quarterly
Filed Doc ID: 553403 | Committee: Friends of Martin Arteaga
Document Information
| Filed Date | 2014-12-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Added $1000 contribution from Martin Arteaga to D-2, previously on A-1 |
| Signer | Martin Arteaga |
Receipts (43 | $21,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Martin Arteaga | $3,000.00 | 2014-09-30 | |
| Kinzie Street Studios | $2,500.00 | 2014-09-29 | Advertising - television |
| Martin Arteaga | $1,000.00 | 2014-07-07 | |
| Samuel Sr. Arteaga | $1,000.00 | 2014-09-24 | |
| Keith Kegley | $1,000.00 | 2014-07-07 | |
| Keith Kegley | $1,000.00 | 2014-09-27 | |
| Ramirez Art | $800.00 | 2014-08-16 | Fund raising - advertisement |
| America Auto Repair | $600.00 | 2014-09-29 | Car repair |
| Samuel Sr. Arteaga | $600.00 | 2014-09-01 | Lodging - staff |
| Samuel Sr. Arteaga | $600.00 | 2014-08-01 | Lodging - staff |
| Samuel Sr. Arteaga | $600.00 | 2014-07-01 | Lodging - staff |
| Gigos, Inc | $500.00 | 2014-08-28 | Website |
| Cirilo Martinez | $500.00 | 2014-08-06 | |
| Samuel Sr. Arteaga | $500.00 | 2014-09-01 | Headquarters rent |
| Samuel Sr. Arteaga | $500.00 | 2014-08-01 | Headquarters rent |
| Samuel Sr. Arteaga | $500.00 | 2014-07-01 | Headquarters rent |
| Heidi Simon | $500.00 | 2014-07-11 | |
| Juan Valdez | $500.00 | 2014-09-29 | |
| CSI 3000 Inc | $325.00 | 2014-09-29 | |
| Michelle Velasquez | $300.00 | 2014-09-14 | |
| Javier Yanez | $250.00 | 2014-09-30 | |
| Arthur Velasquez | $250.00 | 2014-07-22 | |
| Mathew Katz | $250.00 | 2014-07-20 | |
| Maximilliano Diaz | $250.00 | 2014-07-24 | |
| Rosa Yanez | $250.00 | 2014-08-19 | |
| William Velasquez | $250.00 | 2014-08-22 | |
| Arthur Velasquez | $250.00 | 2014-09-29 | |
| Miguel Miranda | $250.00 | 2014-09-15 | |
| Carlos Claudio | $250.00 | 2014-09-29 | |
| Brahar Design Build LLC | $250.00 | 2014-07-14 | |
| Mireya Arteaga | $200.00 | 2014-09-26 | |
| Loyal Howard | $200.00 | 2014-09-26 | |
| Lucio Arteaga | $200.00 | 2014-09-25 | |
| Juana Castillo | $200.00 | 2014-09-22 | |
| Ochoas Franco | $200.00 | 2014-09-16 | |
| Julio Puentes | $200.00 | 2014-09-09 | |
| Mario Galindo | $200.00 | 2014-09-13 | |
| Ricardo Zamuido | $200.00 | 2014-09-07 | |
| Bernadette Williams | $200.00 | 2014-08-22 | |
| Christopher Medina | $200.00 | 2014-08-20 | |
| Martin Arreda | $200.00 | 2014-07-09 | |
| Jose Gutierrez | $200.00 | 2014-09-14 | |
| America Auto Repair | $150.00 | 2014-09-22 | Car maintenance |
Expenditures (17 | $9,553.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ted Platos | $2,200.00 | 2014-08-01 | Headquarters rent |
| Ted Platos | $1,100.00 | 2014-09-01 | Headquarters rent |
| Southwest Post | $900.00 | 2014-08-19 | Advertising - newspaper |
| Rodriguez Hispanic Concepts | $900.00 | 2014-08-26 | Consulting |
| Dsigns | $650.00 | 2014-08-08 | Graphic design |
| Andrew Finko P.C. | $600.00 | 2014-08-25 | Legal fees |
| Andy Bookman | $500.00 | 2014-07-23 | Consulting |
| Oscar Campillo | $500.00 | 2014-07-15 | Staff salaries |
| Christian Angeles | $348.00 | 2014-08-27 | Staff salaries |
| Christian Angeles | $319.55 | 2014-07-22 | Staff salaries |
| Ramirez Art | $301.11 | 2014-08-21 | Graphic design |
| David Sanchez | $300.00 | 2014-08-27 | Staff salaries |
| Civic Lab | $250.00 | 2014-07-22 | Consulting |
| David Sanchez | $234.45 | 2014-09-17 | Staff salaries |
| Oscar Campillo | $150.00 | 2014-07-23 | Staff salaries |
| David Sanchez | $150.00 | 2014-09-12 | Staff salaries |
| David Sanchez | $150.00 | 2014-08-04 | Staff salaries |