Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Working Families Organization, Inc. | $276.18 | 2015-04-13 | Air fare - staff |
| Gina Santana | $275.00 | 2015-04-01 | |
| Grassroots Political Action Committee | $271.95 | 2015-04-09 | Office supplies |
| Grassroots Political Action Committee | $266.85 | 2015-04-09 | Meals |
| Felipe Aguirre | $250.00 | 2015-04-17 | |
| Geovanna Candelaria | $250.00 | 2015-04-06 | |
| Amero Building Restoration Inc | $250.00 | 2015-04-02 | |
| Armando M Gamboa | $250.00 | 2015-04-01 | |
| Martin Perez | $250.00 | 2015-04-01 | |
| Lorraine Perlman | $250.00 | 2015-04-06 | |
| Cassing Hammond | $250.00 | 2015-04-01 | |
| Chan Hsiung | $250.00 | 2015-04-05 | |
| Charles Holley | $250.00 | 2015-04-01 | |
| David Herrera | $250.00 | 2015-04-01 | |
| Antonio Hernandez | $250.00 | 2015-04-01 | |
| Mary Ann Hansen | $250.00 | 2015-04-06 | |
| Joanne Sylvester | $250.00 | 2015-04-01 | |
| Marjorie Pries | $250.00 | 2015-04-06 | |
| Francelia Astudillo | $250.00 | 2015-04-06 | |
| Manuel A Beltran | $250.00 | 2015-04-17 | |
| Citizens for Davis | $250.00 | 2015-04-15 | Campaign Work |
| Therese Quinn | $250.00 | 2015-04-02 | |
| Gail M Stoltz | $250.00 | 2015-04-17 | |
| Mark Durham | $250.00 | 2015-04-01 | |
| Maria D Ramos | $250.00 | 2015-04-01 | |
| Citizens for Davis | $250.00 | 2015-04-15 | Campaign work |
| Adolph Reed | $250.00 | 2015-04-06 | |
| Julieanna Richardson | $250.00 | 2015-04-01 | |
| Terrence D Ewing | $250.00 | 2015-04-07 | |
| Federico M. Rodriguez | $250.00 | 2015-04-01 | |
| John M Brown | $250.00 | 2015-04-01 | |
| Peggy H Slater | $250.00 | 2015-04-06 | |
| Derek Bagley | $250.00 | 2015-04-05 | |
| Lisa Garcia Quiroz | $250.00 | 2015-04-07 | |
| michael Brown | $250.00 | 2015-04-05 | |
| christopher Lutz | $250.00 | 2015-04-01 | |
| Diana Rosario | $250.00 | 2015-04-02 | |
| Hayley Barber | $250.00 | 2015-04-05 | |
| Margaret Seibert | $250.00 | 2015-04-02 | |
| Ian Mackenzie | $250.00 | 2015-04-05 | |
| Niva Lubin-Johnson | $250.00 | 2015-04-02 | |
| Lauren G Lowery | $250.00 | 2015-04-01 | |
| Bronwyn N Lodato | $250.00 | 2015-04-01 | |
| Daniel Maldonado | $250.00 | 2015-04-01 | |
| Bhaskar Manda | $250.00 | 2015-04-05 | |
| Service Employees Local No.1 Political Education Committee | $250.00 | 2015-04-20 | Signs |
| Dale Lehman | $250.00 | 2015-04-05 | |
| Michael Bennett | $250.00 | 2015-04-01 | |
| Law Office of Efrain Law Office of Efrain Vega | $250.00 | 2015-04-01 | |
| Russell Greene | $250.00 | 2015-04-06 |
Expenditures (306 | $943,170.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City of Chicago Finance Dept. | $140.00 | 2015-04-20 | Parking ticket -volunteer |
| Richard Drew | $130.00 | 2015-04-08 | Canvassing |
| Mayra T. Avila | $100.00 | 2015-04-08 | Campaign Work |
| Mayra T. Avila | $100.00 | 2015-04-08 | Campaign Work |
| Constant Contact | $98.32 | 2015-04-08 | |
| Staples | $95.52 | 2015-04-06 | Office supplies |
| Nuevo Leon Restaurant | $87.82 | 2015-04-03 | Meals |
| Amazon.com | $76.75 | 2015-04-01 | Office Supplies |
| AT&T | $75.00 | 2015-04-21 | Utilities |
| Ampco System Parking | $73.75 | 2015-04-24 | Parking |
| AT&T | $70.00 | 2015-05-18 | utilities |
| AT&T | $70.00 | 2015-06-16 | Utilities |
| ActBlue | $68.70 | 2015-04-19 | Credit Card Processing Fee |
| Ampco System Parking | $67.25 | 2015-04-08 | Parking |
| Constant Contact | $65.55 | 2015-06-08 | |
| Constant Contact | $65.55 | 2015-05-08 | |
| City of Chicago Finance Dept. | $65.00 | 2015-04-03 | Parking ticket -volunteer |
| Taqueria El Arco | $61.42 | 2015-04-10 | Food |
| David Gomez | $60.00 | 2015-04-03 | Campaign Work |
| Target | $54.61 | 2015-04-01 | Office supplies |
| Staples | $40.94 | 2015-04-06 | Office supplies |
| Chicago Parking Meters LLC | $40.70 | 2015-05-04 | Parking |
| Chicago Parking Meters LLC | $39.83 | 2015-05-04 | Parking |
| Ampco System Parking | $35.00 | 2015-05-12 | Parking ticket -volunteer |
| AT&T | $35.00 | 2015-06-05 | Utilities |
| AT&T | $35.00 | 2015-05-06 | Utilities |
| AT&T | $35.00 | 2015-04-07 | Utilities |
| Chicago Parking Meters LLC | $34.60 | 2015-05-04 | Parking |
| Ampco System Parking | $32.00 | 2015-05-04 | Parking |
| Veronica Luna | $30.00 | 2015-04-08 | Canvassing |
| Marquette Bank | $29.94 | 2015-06-01 | Bank Fees |
| ActBlue | $27.47 | 2015-04-12 | Credit Card Processing Fee |
| Chicago Parking Meters LLC | $21.45 | 2015-05-04 | Parking |
| $20.95 | 2015-04-01 | Online advertising | |
| Chicago Parking Meters LLC | $20.20 | 2015-05-04 | Parking |
| Chicago Parking Meters LLC | $16.60 | 2015-05-04 | Parking |
| Ampco System Parking | $16.00 | 2015-05-04 | Parking |
| Ampco System Parking | $16.00 | 2015-04-03 | Parking |
| Target | $15.83 | 2015-04-06 | Office Supplies |
| ActBlue | $15.01 | 2015-05-05 | Credit Card Processing Fee |
| Chicago Parking Meters LLC | $14.10 | 2015-05-04 | Parking |
| Chicago Parking Meters LLC | $12.70 | 2015-05-04 | Parking |
| ActBlue | $9.91 | 2015-05-31 | Credit Card Processing Fee |
| Ampco System Parking | $8.00 | 2015-04-06 | Parking |
| ActBlue | $7.88 | 2015-06-28 | Credit Card Processing Fee |
| Chicago Parking Meters LLC | $7.41 | 2015-05-04 | Parking |
| ActBlue | $6.56 | 2015-05-10 | Credit Card Processing Fee |
| Chicago Parking Meters LLC | $5.35 | 2015-05-04 | Parking |
| Chicago Parking Meters LLC | $4.83 | 2015-05-04 | Parking |
| Ampco System Parking | $4.00 | 2015-06-25 | parking |