Quarterly
Filed Doc ID: 574630 | Committee: Friends of Rich Martinez
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 10 |
| Signer | Angelina Briguglio |
Receipts (23 | $5,717.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Oscar Baeza | $1,000.00 | 2015-01-09 | |
| BEST Inc. General Software | $500.00 | 2015-03-18 | |
| United Conservative PAC | $400.00 | 2015-02-20 | |
| Dr. Zari Labib Zaki | $300.00 | 2015-02-23 | |
| Marc Seeger | $300.00 | 2015-02-05 | |
| Cheryl Navarro | $250.60 | 2015-02-23 | |
| United Conservative PAC | $250.00 | 2015-02-24 | |
| Anthony Guagliardo | $250.00 | 2015-01-09 | |
| United Conservative PAC | $250.00 | 2015-02-23 | |
| Joel A. Saucedo | $250.00 | 2015-02-14 | |
| Bob Wisz | $200.00 | 2015-02-23 | |
| John & Heidi Grieder | $200.00 | 2015-02-17 | |
| Philip T. Corich | $200.00 | 2015-02-17 | |
| William H. Slavin DDS, Ltd | $200.00 | 2015-02-23 | |
| Insure On The Spot Services, Inc. | $200.00 | 2015-03-24 | |
| Carolyn Martinez | $195.00 | 2015-01-23 | |
| To The Treasurer Of The City Of Chicago | $190.00 | 2015-03-31 | |
| Alfonse Juarez | $150.00 | 2015-01-23 | |
| Bob Wisz | $150.00 | 2015-02-10 | |
| Alfonse Juarez | $100.00 | 2015-01-26 | |
| Carolyn Martinez | $92.00 | 2015-03-09 | |
| Carolyn Martinez | $50.00 | 2015-02-03 | |
| Cheryl Navarro | $40.00 | 2015-01-23 |
Expenditures (47 | $11,455.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs & Printing | $1,900.00 | 2015-02-19 | Lawn signs |
| Tampico Printng | $1,555.00 | 2015-01-27 | Printing |
| Tampico Printng | $1,246.00 | 2015-01-05 | Printing |
| USPS | $980.00 | 2015-01-22 | Postage |
| Tampico Printng | $977.79 | 2015-02-11 | Printing |
| Jesus Pimentel | $650.00 | 2015-01-09 | Campaign Office Jan Rent |
| Jesus Pimentel | $650.00 | 2015-02-13 | Campaign Office Feb Rent |
| Tampico Printng | $400.00 | 2015-01-14 | Printing |
| Sprint | $284.11 | 2015-02-03 | Cell phone |
| Sprint | $283.33 | 2015-02-27 | Cell phone |
| Sprint | $281.72 | 2015-01-02 | Cell phone |
| Boxless Inc | $250.00 | 2015-01-16 | Website |
| Anthony Navarro | $250.00 | 2015-01-20 | Canvassing Consultant |
| Steve's Lounge | $200.00 | 2015-02-09 | Event Space |
| Peoples Energy | $175.74 | 2015-03-04 | Utilities |
| Walmart | $164.84 | 2015-01-21 | Office supplies |
| T Mobile | $156.48 | 2015-01-09 | Cell phone |
| Tampico Printng | $136.57 | 2015-01-27 | Printing |
| T Mobile | $110.00 | 2015-01-02 | Cell phone |
| Tampico Printng | $76.47 | 2015-02-11 | Printing |
| Peoples Energy | $68.95 | 2015-01-20 | Utilities |
| Sprint | $47.11 | 2015-02-05 | Cell phone |
| Walmart | $43.74 | 2015-01-12 | Office supplies |
| Lukes BP | $43.17 | 2015-03-02 | Fuel |
| Lukes BP | $31.11 | 2015-02-17 | Fuel |
| Lukes BP | $30.81 | 2015-02-25 | Fuel |
| Lukes BP | $30.00 | 2015-02-24 | Fuel |
| Lukes BP | $28.73 | 2015-03-23 | Fuel |
| Lukes BP | $28.35 | 2015-02-02 | Fuel |
| Lukes BP | $28.33 | 2015-02-18 | |
| Lukes BP | $27.17 | 2015-03-10 | Fuel |
| Lukes BP | $26.57 | 2015-03-25 | Fuel |
| Lukes BP | $23.47 | 2015-03-20 | Fuel |
| Lukes BP | $22.21 | 2015-01-22 | Fuel |
| Lukes BP | $19.41 | 2015-03-16 | Fuel |
| Hotel Rush | $19.00 | 2015-03-30 | Parking |
| Hotel Rush | $19.00 | 2015-01-20 | Parking |
| Hotel Rush | $19.00 | 2015-01-28 | Parking |
| Hotel Rush | $19.00 | 2015-02-02 | Parking |
| Hotel Rush | $19.00 | 2015-01-15 | Parking |
| Hotel Rush | $19.00 | 2015-02-09 | Parking |
| Hotel Rush | $19.00 | 2015-02-09 | Parking |
| Hotel Rush | $19.00 | 2015-02-11 | Parking |
| Hotel Rush | $19.00 | 2015-01-12 | Parking |
| Hotel Rush | $19.00 | 2015-02-13 | Parking |
| Hotel Rush | $19.00 | 2015-01-09 | Parking |
| Hotel Rush | $19.00 | 2015-03-09 | Parking |