Quarterly
Filed Doc ID: 583033 | Committee: Garcia for Chicago
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 101 |
| Signer | Antonio Favela |
Receipts (595 | $1,306,501.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phillip M Guerrero | $500.00 | 2015-04-01 | |
| Jose L Gudino | $500.00 | 2015-04-01 | |
| Eusebia E Aquino-Hughes | $500.00 | 2015-04-05 | |
| Carol Ashley | $500.00 | 2015-04-02 | |
| Mario Bear | $500.00 | 2015-04-06 | |
| James Chambers | $500.00 | 2015-04-01 | |
| Annappurna Indian Vegetarian | $500.00 | 2015-04-06 | |
| Angel Gomez | $500.00 | 2015-04-07 | |
| Robert E. Ginsburg | $500.00 | 2015-04-06 | |
| Ravinder Singh | $500.00 | 2015-04-06 | |
| taqueria los magueyes inv | $500.00 | 2015-04-02 | in good faith |
| Maria Cardona | $500.00 | 2015-04-07 | |
| David Garrow | $500.00 | 2015-04-06 | |
| Hysni Selenica | $500.00 | 2015-04-01 | |
| Richard Garibay | $500.00 | 2015-04-05 | |
| Juan Andrade | $500.00 | 2015-04-03 | |
| Adam Food & Tobacco Inc | $500.00 | 2015-04-02 | |
| SEIU Healthcare IL IN PAC HCII PAC | $450.00 | 2015-04-09 | Door Hangers |
| Katherine Soto | $450.00 | 2015-04-01 | |
| Grassroots Political Action Committee | $420.62 | 2015-04-09 | Food |
| Grassroots Political Action Committee | $418.25 | 2015-04-14 | Food |
| Service Employees International Union United Service Workers West, Can | $414.44 | 2015-04-09 | Car rental |
| Tomasita Medal | $400.00 | 2015-04-05 | |
| Arthur Rodriguez | $400.00 | 2015-04-01 | |
| Gordon M Quinn | $400.00 | 2015-04-06 | |
| Citizens for Davis | $400.00 | 2015-04-15 | Campaign work |
| Gloria Castillo | $400.00 | 2015-04-05 | |
| Grassroots Political Action Committee | $394.30 | 2015-04-09 | Food |
| Working Families Organization, Inc. | $361.00 | 2015-04-13 | Air fare - staff |
| Janet L Smith | $350.00 | 2015-04-01 | |
| Working Families Organization, Inc. | $347.10 | 2015-04-13 | Air fare - staff |
| Carlos A Munoz | $325.00 | 2015-04-03 | |
| Marisol Mireles | $300.00 | 2015-04-06 | |
| Pedro R Macias | $300.00 | 2015-04-01 | |
| Roberto Rey | $300.00 | 2015-04-08 | |
| Mary Boria | $300.00 | 2015-04-02 | |
| Steven K Ashby | $300.00 | 2015-04-06 | |
| Clarice Jackson-Berry | $300.00 | 2015-04-01 | |
| Setare Inc. | $300.00 | 2015-04-03 | |
| Corcorans Pantry Inc | $300.00 | 2015-04-06 | |
| Larry Bennet | $300.00 | 2015-04-06 | |
| Rogers Smith | $300.00 | 2015-04-05 | |
| Lora Chamberlain | $300.00 | 2015-04-06 | |
| David Suarez | $300.00 | 2015-04-05 | |
| Grace Gonzalez | $300.00 | 2015-04-07 | |
| Maria G Castillo | $300.00 | 2015-04-01 | |
| Gurdev Singh | $300.00 | 2015-04-06 | |
| Suzanne Ontiveros | $300.00 | 2015-04-01 | |
| Grassroots Political Action Committee | $299.98 | 2015-04-09 | Office supplies |
| Working Families Organization, Inc. | $282.10 | 2015-04-20 | Air fare - staff |
Expenditures (306 | $943,170.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Salsedo Press inc | $330.00 | 2015-06-02 | Printing |
| Daniel Luna | $320.00 | 2015-04-03 | Campaign Work |
| Fun Place Jumpers Inc. | $319.00 | 2015-04-28 | Equipment - rental |
| ActBlue | $318.85 | 2015-04-07 | Credit Card Processing Fee |
| Garvey's Office Products | $307.44 | 2015-04-07 | Office Supplies |
| Dave Unger Sound | $300.00 | 2015-04-01 | Sound Rental |
| Ariel Guzman | $300.00 | 2015-04-08 | Canvassing |
| Vanessa Diaz | $300.00 | 2015-04-03 | Canvassing |
| Communications Problem Solvers | $300.00 | 2015-05-15 | Printing |
| Alondra Pulido | $300.00 | 2015-04-03 | Campaign Work |
| Bautista Memorial Scholarship | $300.00 | 2015-06-05 | Donation |
| United States Postal Service | $294.00 | 2015-04-13 | Postage |
| Michael Zapata | $290.00 | 2015-04-08 | Canvassing |
| Guisela Rojas | $290.00 | 2015-04-08 | Canvassing |
| Ken's Restaurant | $289.26 | 2015-04-08 | Food |
| Revolution Brewing | $288.42 | 2015-04-04 | Fund raising - food |
| World Journal | $288.00 | 2015-04-06 | Advertising - newspaper |
| Amazon.com | $286.24 | 2015-06-05 | Office Supplies |
| Salvador Alvarez | $280.00 | 2015-04-03 | Campaign Work |
| Los Delfines | $279.80 | 2015-06-02 | Food Fundriaser |
| Nuevo Leon Restaurant | $263.40 | 2015-05-26 | Meals |
| Ariel Guzman | $260.00 | 2015-04-03 | Campaign Work |
| People's Gas | $259.33 | 2015-04-24 | Utilities |
| Maria Diaz | $250.00 | 2015-04-01 | ActBlue Refund |
| Kevin L. L Freeman | $250.00 | 2015-04-30 | Refund |
| Blue Ribbon Taxi Association Inc. | $250.00 | 2015-06-05 | Refund |
| Son Chiquitos | $250.00 | 2015-06-05 | Donation |
| Crowne Plaza Chicago Metro Downtown | $243.28 | 2015-04-09 | Lodging- Staff |
| Monique Rocho | $240.00 | 2015-04-03 | Campaign Work |
| Margarita Salinas | $240.00 | 2015-04-08 | Canvassing |
| Margarita Salinas | $240.00 | 2015-04-03 | Canvassing |
| Verizon Wireless | $235.24 | 2015-04-10 | Phone Bill |
| Verizon Wireless | $218.71 | 2015-06-10 | Phone Bill |
| Verizon Wireless | $218.71 | 2015-05-12 | Phone Bill |
| Taqueria El Arco | $210.00 | 2015-04-15 | Food |
| Paypal | $200.29 | 2015-04-06 | Service Fee |
| LaShonda Curry | $200.00 | 2015-04-07 | Campaign Work |
| M.G. Media | $200.00 | 2015-04-04 | Banner |
| Jorge Garcia | $200.00 | 2015-04-03 | Campaign Work |
| The Epoch Times | $200.00 | 2015-04-06 | Advertising - newspaper |
| Ice Mountain Direct | $192.72 | 2015-04-29 | Water Delivery |
| Cozy Corner Restaurant & Pancake House | $186.58 | 2015-04-10 | Food |
| BearCom | $184.07 | 2015-04-06 | Equipment - rental |
| David Gomez | $180.00 | 2015-04-08 | Canvassing |
| Benny's Pizza | $172.00 | 2015-04-07 | Meals |
| City of Chicago Finance Dept. | $165.00 | 2015-04-01 | Parking Ticket-Volunteer |
| ActBlue | $161.82 | 2015-06-02 | Credit Card Processing Fee |
| Maria Torres | $160.00 | 2015-04-08 | Canvassing |
| Taqueria El Arco | $148.58 | 2015-04-10 | Food |
| Google Inc. | $146.86 | 2015-06-03 | Service Apps |