Quarterly
Filed Doc ID: 1007949 | Committee: Friends of Jeylu Gutierrez
Document Information
| Filed Date | 2026-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | This amendment updates prior reports to include additional contributions and required disclosures that were not previously reflected due to oversight. The committee is filing this amendment to ensure the record is complete and accurate. |
| Signer | Jeylu Gutierrez |
Receipts (16 | $11,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Alvarez | $1,500.00 | 2025-12-31 | |
| SEIU Local 73 B-PAC Account | $1,000.00 | 2025-12-31 | |
| John Daley | $1,000.00 | 2025-12-31 | |
| Amazon | $1,000.00 | 2025-12-31 | |
| Supermercado Rivera | $1,000.00 | 2025-12-31 | |
| El Tarasco Rivera | $1,000.00 | 2025-12-31 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-12-31 | |
| Ironworkers Local Union #1 | $1,000.00 | 2025-12-31 | |
| Sprinkler Fitters Local 281 | $500.00 | 2025-12-31 | |
| Committee to Expand the Middle Class | $500.00 | 2025-12-31 | |
| La Preferida Inc | $500.00 | 2025-12-31 | |
| Georges and Synowiecki | $500.00 | 2025-12-31 | |
| William Kates | $500.00 | 2025-12-31 | |
| John Doerrer | $500.00 | 2025-12-31 | |
| Tiffany Sostrin | $100.00 | 2025-12-31 | |
| Tiffany Sostrin | $100.00 | 2025-12-31 |
Expenditures (17 | $7,294.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $1,500.00 | 2025-12-23 | Consulting |
| Progressive Solutions Consulting | $1,500.00 | 2025-12-23 | Consulting |
| Progressive Solutions Consulting | $1,500.00 | 2025-12-23 | Consulting |
| Ramon Aguilar | $525.00 | 2025-11-18 | Event costs |
| Sts Bruno and Richard Church | $500.00 | 2025-10-07 | Donation |
| Plomo-Plomeros | $257.78 | 2025-12-08 | Donation |
| Ramon Aguilar | $255.00 | 2025-11-18 | Event costs |
| Jessica Velez for Judge | $250.00 | 2025-10-28 | Contribution |
| Home Run Inn | $200.00 | 2025-12-24 | Meeting |
| Floreria Galindo | $164.80 | 2025-12-16 | Event Costs |
| Ross | $131.04 | 2025-12-22 | Supplies for Event |
| $92.35 | 2025-12-01 | Digital Services | |
| $92.35 | 2025-11-03 | Digital Services | |
| $89.18 | 2025-10-01 | Digital Services | |
| Amazon | $85.92 | 2025-11-17 | Office supplies |
| Amazon | $82.58 | 2025-11-12 | Office supplies |
| Ross | $68.32 | 2025-11-21 | Event supplies |