Quarterly
Filed Doc ID: 1026700 | Committee: Friends of Jeylu Gutierrez
Document Information
| Filed Date | 2026-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 9 |
| Signer | Jeylu Gutierrez |
Receipts (37 | $13,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tropical Optical Corp. | $500.00 | 2026-09-30 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2026-09-30 | |
| Cozen O'Connor | $500.00 | 2026-09-30 | |
| Craig Chico | $500.00 | 2026-09-30 | |
| Illinois Restaurant Association | $500.00 | 2026-09-30 | |
| Juan Gonzalez | $500.00 | 2026-09-30 | |
| Julian Sanchez Crozier for Judge | $500.00 | 2026-09-30 | |
| Kurt Casas | $500.00 | 2026-09-30 | |
| Langosta Nayarita Chicago LLC | $500.00 | 2026-09-30 | |
| Liz Butler | $500.00 | 2026-09-30 | |
| Michael Denigris | $500.00 | 2026-09-30 | |
| Norfolk Southern Corp. | $500.00 | 2026-09-30 | |
| Phil DeGeratto | $500.00 | 2026-09-30 | |
| Robert Ibarra | $500.00 | 2026-09-30 | |
| Scottie Munoz | $500.00 | 2026-09-30 | |
| Sprinkler Fitters Local 281 | $500.00 | 2026-09-30 | |
| 4884 Archer Inc | $500.00 | 2026-09-30 | |
| La Preferida Inc | $400.00 | 2026-09-30 | |
| Jeanette Chavarria | $300.00 | 2026-09-30 | |
| Richsrd Carrillo | $250.00 | 2026-09-30 | |
| Maher Asfour | $250.00 | 2026-09-30 | |
| Adrian Zamudio | $250.00 | 2026-09-30 | |
| Carl Rosen | $250.00 | 2026-09-30 | |
| Carlos Aparicio | $250.00 | 2026-09-30 | |
| Matt Gugliciello | $250.00 | 2026-09-30 | |
| Cook County College Teachers Union-COPE | $250.00 | 2026-09-30 | |
| Micaela Vargas | $250.00 | 2026-09-30 | |
| Richsrd Carrillo | $250.00 | 2026-09-30 | |
| Cristina Foods | $250.00 | 2026-09-30 | |
| Fanning Law LLC | $250.00 | 2026-09-30 | |
| Gery Chico | $250.00 | 2026-09-30 | |
| Michael Fox | $250.00 | 2026-09-30 | |
| Thomas Murphy | $250.00 | 2026-09-30 | |
| Paul Wende | $250.00 | 2026-09-30 | |
| Paul Wende | $250.00 | 2026-09-30 | |
| Stewart Munoz | $250.00 | 2026-09-30 | |
| Arturo Hernandez | $200.00 | 2026-09-30 |
Expenditures (39 | $11,859.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $1,500.00 | 2026-07-02 | Consulting |
| Chicago Federation of Labor | $1,000.00 | 2026-08-03 | Contribution |
| Friends of Elianne Bahena | $1,000.00 | 2026-09-30 | Contribution |
| LPI Digital LLC | $958.00 | 2026-09-24 | Advertising |
| St. Rita of Cascia | $700.00 | 2026-09-03 | Donation |
| Friends of Michael D. Rodriguez | $600.00 | 2026-09-18 | Contribution |
| St. Gall School | $500.00 | 2026-08-21 | Donation |
| ef Design Group | $500.00 | 2026-08-26 | Printing |
| ef Design Group | $500.00 | 2026-08-26 | Printing |
| ef Design Group | $500.00 | 2026-09-01 | Printing |
| ef Design Group | $500.00 | 2026-08-12 | Printing |
| ActBlue | $474.07 | 2026-08-30 | Processing fees |
| ef Design Group | $325.00 | 2026-08-12 | Printing |
| Decolores Ice Cream | $325.00 | 2026-08-26 | Event expense |
| PODER | $300.00 | 2026-09-28 | Donation |
| Walmart | $251.35 | 2026-07-21 | Event expense |
| Archer Heights Civic Association | $250.00 | 2026-07-03 | Donation |
| Target | $233.75 | 2026-08-11 | Office supplies |
| Decolores Ice Cream | $225.00 | 2026-08-26 | Event expense |
| 008th District Court Advocacy | $200.00 | 2026-08-31 | Donation |
| Decolores Ice Cream | $200.00 | 2026-08-13 | Event expense |
| Hilda's Kitchen | $160.00 | 2026-07-23 | Catering |
| ActBlue | $149.39 | 2026-08-23 | Processing fees |
| ActBlue | $118.50 | 2026-07-12 | Processing fees |
| $57.96 | 2026-08-03 | Digital services | |
| $57.96 | 2026-09-02 | Digital services | |
| $57.82 | 2026-07-02 | Digital services | |
| ActBlue | $35.55 | 2026-08-16 | Processing fees |
| $32.26 | 2026-09-02 | Digital services | |
| $31.36 | 2026-07-02 | Digital services | |
| $30.56 | 2026-08-03 | Digital services | |
| Target | $19.44 | 2026-08-11 | Office supplies |
| ActBlue | $9.88 | 2026-08-09 | Processing fees |
| ActBlue | $9.88 | 2026-09-30 | Fees |
| ActBlue | $9.88 | 2026-09-13 | Processing fees |
| $9.66 | 2026-08-03 | Digital services | |
| $9.66 | 2026-07-02 | Digital services | |
| $9.66 | 2026-09-02 | Digital services | |
| ActBlue | $7.90 | 2026-09-06 | Processing fees |