Quarterly
Filed Doc ID: 699725 | Committee: Friends to Elect David C Herrera
Document Information
| Filed Date | 2018-06-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | amended report due to a negative balance and tracking of accounting discrepancies. |
| Signer | Claudia Badillo |
Receipts (42 | $22,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jesse Ruben Juarez | $5,000.00 | 2018-02-23 | Media - production |
| David Herrera | $3,500.00 | 2018-02-16 | |
| David Herrera | $3,000.00 | 2018-02-22 | |
| David Herrera | $1,000.00 | 2018-03-02 | |
| George Gordon Jr. | $1,000.00 | 2018-01-05 | |
| Maria Caceres-Herrera | $600.00 | 2018-03-08 | |
| Juan M. Solis & Associates | $500.00 | 2018-01-04 | |
| Maria Caceres-Herrera | $500.00 | 2018-02-12 | |
| D&O Law Group, LLC | $500.00 | 2018-02-06 | |
| Teamsters Local 705 Political Action Committee B | $500.00 | 2018-02-22 | |
| Breen Pugh Associates | $500.00 | 2018-03-08 | |
| Dean Katsaros | $500.00 | 2018-01-04 | |
| John Sdralis | $500.00 | 2018-03-10 | |
| Eugene Clark-Herrera | $500.00 | 2018-03-18 | |
| Kathryn Acosta | $250.00 | 2018-02-23 | |
| Mario Reyes | $250.00 | 2018-03-03 | |
| Teodoro Morales | $250.00 | 2018-03-19 | |
| Ronald Belmonte | $250.00 | 2018-03-08 | |
| Badillo Law Group, P.C. | $250.00 | 2018-01-04 | |
| Brandon Brown Jr. | $250.00 | 2018-03-08 | |
| Manny Cardenas P.C. | $200.00 | 2018-02-06 | |
| Dennis Doherty | $200.00 | 2018-01-04 | |
| Celia Cruz | $200.00 | 2018-03-08 | |
| Celia Cruz | $200.00 | 2018-02-06 | |
| Law Offices of Vincent Luisi Jr. | $200.00 | 2018-02-06 | |
| Edwin Reyes | $200.00 | 2018-02-06 | |
| Dennis Doherty | $200.00 | 2018-02-06 | |
| Law Office of James P. McKay Jr. | $200.00 | 2018-02-06 | |
| George Gomez | $100.00 | 2018-03-08 | |
| George Gomez | $100.00 | 2018-02-06 | |
| Law Office of Benjamin Martinez | $100.00 | 2018-02-06 | |
| Cynthia Ramirez | $100.00 | 2018-02-06 | |
| David M. Smith Attorney At Law, P.C. | $100.00 | 2018-03-08 | |
| Cynthia Ramirez | $100.00 | 2018-01-04 | |
| David M. Smith Attorney At Law, P.C. | $100.00 | 2018-01-04 | |
| Oswaldo Rodriguez | $100.00 | 2018-01-04 | |
| Law Office of Benjamin Martinez | $100.00 | 2018-01-04 | |
| Pat and Kathy O'Byrne | $100.00 | 2018-03-08 | |
| Oswaldo Rodriguez | $100.00 | 2018-03-08 | |
| George Gordon Jr. | $100.00 | 2018-03-08 | |
| Pat and Kathy O'Byrne | $100.00 | 2018-02-06 | |
| David M. Smith Attorney At Law, P.C. | $100.00 | 2018-03-08 |
Expenditures (25 | $28,569.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alta Vista Solutions Inc | $4,000.00 | 2018-02-13 | Mailing |
| Alta Vista Solutions Inc | $4,000.00 | 2018-02-07 | Mailing |
| Alta Vista Solutions Inc | $2,873.00 | 2018-02-20 | Printing |
| Alta Vista Solutions Inc | $2,400.00 | 2018-02-26 | Signs |
| Nicole Communications | $2,000.00 | 2018-02-01 | Media - production |
| Jesse Ruben Juarez | $1,685.00 | 2018-01-08 | Campaign Work |
| Lupe Perez | $1,631.00 | 2018-03-19 | Printing |
| Alta Vista Solutions Inc | $1,500.00 | 2018-03-13 | Fund raising - advertisement |
| Thomas Jaconetty | $1,100.00 | 2018-03-08 | Legal fees |
| Alta Vista Solutions Inc | $1,000.00 | 2018-03-08 | Mailing |
| Jesse Ruben Juarez | $1,000.00 | 2018-02-08 | Campaign Work |
| Alta Vista Solutions Inc | $900.00 | 2018-03-27 | Mailing |
| Red Ivy Studios | $800.00 | 2018-02-08 | Media - production |
| Foremost Strategy | $712.69 | 2018-03-15 | Contractual |
| Epifanio Velez | $670.00 | 2018-01-29 | Fund raising - food |
| SPD Press | $500.00 | 2018-03-15 | Printing |
| Red Ivy Studios | $300.00 | 2018-01-22 | Media - production |
| Paypal | $292.63 | 2018-03-30 | Computer - services |
| Citizens for Roberto Maldonado | $250.00 | 2018-01-02 | Contribution |
| Central Park Produce | $250.00 | 2018-01-03 | Donation |
| Red Ivy Studios | $250.00 | 2018-03-13 | Fund raising - hall rental |
| Vistaprint | $179.55 | 2018-01-16 | Advertising |
| Vistaprint | $141.30 | 2018-01-19 | Advertising |
| Vistaprint | $93.99 | 2018-01-29 | Advertising |
| Vistaprint | $40.37 | 2018-01-10 | Advertising |