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 |
|---|---|---|---|
| Sergio Valdez | $250.00 | 2015-04-01 | |
| Janice L Benson | $250.00 | 2015-04-07 | |
| The Law Offices Of Stephen Stern | $250.00 | 2015-04-02 | |
| Chaman Lal | $250.00 | 2015-04-06 | |
| Anthony R Verches | $250.00 | 2015-04-01 | |
| Ira J Kurzban | $250.00 | 2015-04-17 | |
| Joseph Kransdorf | $250.00 | 2015-04-17 | |
| Deborah E Midgley | $250.00 | 2015-04-01 | |
| Jan A Kralovec | $250.00 | 2015-04-17 | |
| Monica M Monroe | $250.00 | 2015-04-01 | |
| Norine M. Gutekanst | $250.00 | 2015-04-06 | |
| Luis C. Montes | $250.00 | 2015-04-06 | |
| Narciso R Contreras | $250.00 | 2015-04-01 | |
| Linda Rae Murray | $250.00 | 2015-04-03 | |
| Rico Gutstein | $250.00 | 2015-04-01 | |
| Maria A Gonzalez | $250.00 | 2015-04-01 | |
| Rachel Hall | $250.00 | 2015-04-06 | |
| Christopher Newman | $250.00 | 2015-04-01 | |
| John F Costello | $250.00 | 2015-04-01 | |
| Gilberto Ocanas | $250.00 | 2015-04-06 | |
| Jesus Perez & Associates | $250.00 | 2015-04-01 | |
| Thomas D Allison | $250.00 | 2015-04-02 | |
| Daniel Gonzalez | $250.00 | 2015-04-01 | |
| Vasee Ahmed | $250.00 | 2015-04-03 | |
| Mark Parts | $250.00 | 2015-04-06 | |
| Mitchell Schartz | $250.00 | 2015-04-01 | |
| Vaughn White | $250.00 | 2015-04-01 | |
| Lilia Fernandez | $250.00 | 2015-04-05 | |
| Karen White | $250.00 | 2015-04-06 | |
| Maria Saldana | $250.00 | 2015-04-01 | |
| Terrence D Ewing | $250.00 | 2015-04-07 | |
| Selva Financial Services | $250.00 | 2015-04-01 | |
| Frederick Bates | $250.00 | 2015-04-07 | |
| Charon Sandoval | $250.00 | 2015-04-01 | |
| Susan Santana | $250.00 | 2015-04-06 | |
| Azhar Satti | $250.00 | 2015-04-06 | |
| Robert Valadez | $240.00 | 2015-04-06 | |
| Working Families Organization, Inc. | $231.85 | 2015-04-13 | Lodging - staff |
| Doctors On Site, Inc. | $201.00 | 2015-04-06 | |
| Working Families Organization, Inc. | $200.10 | 2015-04-13 | Air fare - staff |
| Robert Remer | $200.00 | 2015-04-06 | |
| ARTURO GALVAN | $200.00 | 2015-04-06 | |
| Leticia L Gonzalez | $200.00 | 2015-04-07 | |
| Martha Biondi | $200.00 | 2015-04-06 | |
| Violetas Permit & Business License LLC | $200.00 | 2015-04-06 | |
| Shajan Kuriakose | $200.00 | 2015-04-06 | |
| Mark Mellon | $200.00 | 2015-04-06 | |
| Mark Mellon | $200.00 | 2015-04-05 | |
| Erin Cary | $200.00 | 2015-04-05 | |
| Arguello Corporation | $200.00 | 2015-04-03 |
Expenditures (306 | $943,170.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue | $3.41 | 2015-06-07 | Credit Card Processing Fee |
| Chicago Parking Meters LLC | $3.35 | 2015-05-04 | Parking |
| ActBlue | $2.44 | 2015-06-21 | Credit Card Processing Fee |
| ActBlue | $2.14 | 2015-05-17 | Credit Card Processing Fee |
| ActBlue | $1.52 | 2015-06-14 | Credit Card Processing Fee |
| ActBlue | $0.46 | 2015-05-24 | Credit Card Processing Fee |