Quarterly
Filed Doc ID: 736062 | Committee: 12th Ward Regular Democratic Organization
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (1 | $54,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR ANTONIO MUNOZ | $54,500.00 | 2019-02-14 |
Expenditures (62 | $68,224.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BREAKER PRESS CO., INC. | $22,219.00 | 2019-03-22 | Printing |
| BREAKER PRESS CO., INC. | $10,056.00 | 2019-03-22 | Printing |
| THOMAS A. JACONETTY ATTORNEY AT LAW | $4,984.00 | 2019-02-07 | Legal fees |
| BREAKER PRESS CO., INC. | $2,330.00 | 2019-02-19 | Printing |
| MARIBEL AGUIRRE | $1,716.00 | 2019-02-19 | SERVICES RENDERED |
| MARIBEL AGUIRRE | $1,248.00 | 2019-02-11 | SERVICES RENDERED |
| YOLANDA AVITIA | $1,100.00 | 2019-02-15 | Rent |
| YOLANDA AVITIA | $1,100.00 | 2019-01-08 | Rent |
| Maribel MARTINEZ | $1,077.00 | 2019-02-25 | SERVICES RENDERED |
| MARIBEL AGUIRRE | $1,077.00 | 2019-02-25 | SERVICES RENDERED |
| ESTEVAN RANGEL | $1,040.00 | 2019-03-22 | SERVICES RENDERED |
| MONIQUE ESPARZA | $900.00 | 2019-02-25 | SERVICES RENDERED |
| MARIBEL AGUIRRE | $864.00 | 2019-03-04 | SERVICES RENDERED |
| Ray Garza | $800.00 | 2019-02-19 | SERVICES RENDERED |
| Ray Garza | $800.00 | 2019-03-07 | SERVICES RENDERED |
| BREAKER PRESS CO., INC. | $725.00 | 2019-02-06 | Printing |
| BREAKER PRESS CO., INC. | $675.00 | 2019-02-06 | Printing |
| DENNIS HERRERA | $624.00 | 2019-02-19 | SERVICES RENDERED |
| COMCAST | $612.60 | 2019-02-05 | Internet access |
| Cynthia MUNOZ | $600.00 | 2019-02-13 | SERVICES RENDERED |
| Cynthia MUNOZ | $600.00 | 2019-02-04 | SERVICES RENDERED |
| RENEDIOS LOPEZ | $576.00 | 2019-02-27 | SERVICES RENDERED |
| YADIRA MORALES | $576.00 | 2019-02-25 | SERVICES RENDERED |
| FLORA HERNANDEZ | $540.00 | 2019-03-01 | SERVICES RENDERED |
| MONIQUE ESPARZA | $525.00 | 2019-03-13 | Services Rendered |
| GUILLERMO MARTINEZ | $500.00 | 2019-02-20 | SERVICES RENDERED |
| GUILLERMO MARTINEZ | $500.00 | 2019-03-07 | SERVICES RENDERED |
| RAUL HERRERA | $474.00 | 2019-02-25 | SERVICES RENDERED |
| SARA HERNANDEZ | $444.00 | 2019-02-25 | SERVICES RENDERED |
| FLORA HERNANDEZ | $426.00 | 2019-02-20 | SERVICES RENDERED |
| SARA HERNANDEZ | $426.00 | 2019-02-20 | SERVICES RENDERED |
| ESTHER RIVIERA | $414.00 | 2019-02-26 | SERVICES RENDERED |
| Cynthia MUNOZ | $400.00 | 2019-03-01 | SERVICES RENDERED |
| METRO BY T-MOBILE | $400.00 | 2019-02-05 | Cell phone |
| YADIRA MORALES | $390.00 | 2019-02-21 | SERVICES RENDERED |
| RENEDIOS LOPEZ | $378.00 | 2019-02-21 | SERVICES RENDERED |
| IGNOTZ RESTAURANT | $365.86 | 2019-01-02 | MeETING |
| ANA GONZALEZ | $330.00 | 2019-02-27 | SERVICES RENDERED |
| MARIA HERNANDEZ | $312.00 | 2019-02-14 | SERVICES RENDERED |
| SARA HERNANDEZ | $312.00 | 2019-02-12 | SERVICES RENDERED |
| MARTINA MARQUEZ | $312.00 | 2019-02-13 | SERVICES RENDERED |
| RENEDIOS LOPEZ | $312.00 | 2019-02-21 | SERVICES RENDERED |
| FLORA HERNANDEZ | $312.00 | 2019-02-15 | SERVICES RENDERED |
| ANA GONZALEZ | $282.00 | 2019-02-22 | SERVICES RENDERED |
| YADIRA MORALES | $264.00 | 2019-02-13 | SERVICES RENDERED |
| YURITZA RANGEL PHOTOGRAPHY & VIDEO | $250.00 | 2019-02-26 | SERVICES RENDERED |
| AIDEN LARSON | $249.00 | 2019-03-04 | SERVICES RENDERED |
| ESTHER RIVIERA | $246.00 | 2019-02-22 | SERVICES RENDERED |
| DENNIS HERRERA | $240.00 | 2019-03-07 | SERVICES RENDERED |
| VINCINATO RESTAURANT | $217.60 | 2019-03-06 | MeETING |