Quarterly
Filed Doc ID: 583250 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Accounting errors. |
| Signer | Gilbert Villegas |
| Submitter | JuanPablo Prieto |
Receipts (69 | $116,860.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Suburban Exterminators Inc. | $250.00 | 2015-03-28 | |
| Friends of Cabonargi | $250.00 | 2015-02-12 | |
| Beth Doria | $250.00 | 2015-02-05 | |
| Robert Pritchard | $250.00 | 2015-01-26 | |
| Manuel Cardenas & Associates | $250.00 | 2015-02-05 | |
| William Filan, LTD | $250.00 | 2015-01-26 | |
| Kathleen Hurley | $250.00 | 2015-02-23 | |
| Pepsico | $250.00 | 2015-02-23 | |
| Shaw Decreamer Consulting | $250.00 | 2015-03-20 | |
| NU Veterans | $250.00 | 2015-03-20 | |
| Michael Gonzalez | $250.00 | 2015-02-13 | |
| Beth Doria | $240.25 | 2015-03-25 | |
| Juan Moreno | $240.12 | 2015-02-15 | |
| Gabriel Lopez | $240.12 | 2015-03-01 | |
| Richard Gonzalez | $240.12 | 2015-02-19 | |
| Grazyka Przybysv | $200.00 | 2015-03-04 | |
| David Eldridge | $200.00 | 2015-02-05 | |
| Michelle Gaskill | $192.10 | 2015-02-15 | |
| Jacob Meister | $177.06 | 2015-02-20 | Printing |
Expenditures (165 | $122,941.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nathalia Rucci | $350.00 | 2015-03-13 | Campaign Work |
| Overt Press Inc | $330.00 | 2015-03-26 | Mailing |
| Sutherlands | $317.25 | 2015-03-25 | Meals |
| People's Gas | $304.31 | 2015-02-19 | Utilities |
| Inkhead Promotional Products | $293.46 | 2015-01-06 | Promotional items |
| Mobile Link | $287.36 | 2015-01-08 | Cell phone |
| People's Gas | $285.56 | 2015-01-22 | Utilities |
| Costco | $284.70 | 2015-01-02 | Supplies |
| Renata Leabowicz | $280.00 | 2015-03-24 | Contractual |
| MegaArt | $280.00 | 2015-02-24 | Signs |
| Renata Leabowicz | $270.00 | 2015-01-16 | Contractual |
| AT&T | $255.82 | 2015-03-04 | Cell phone |
| AT&T | $250.25 | 2015-01-19 | Phone |
| John Schiller | $250.00 | 2015-02-24 | Campaign Work |
| Waclaw Fudalewicz | $250.00 | 2015-01-07 | Equipment - purchase |
| MegaArt | $220.00 | 2015-01-09 | Banners |
| People's Gas | $218.62 | 2015-03-30 | Utilities |
| DS Waters of America | $210.88 | 2015-03-26 | Office supplies |
| Luther North College Prep | $200.00 | 2015-01-29 | Donation |
| Media Express | $180.00 | 2015-01-16 | Advertising - newspaper |
| Staples | $172.58 | 2015-02-13 | Supplies |
| Comed | $171.18 | 2015-03-12 | Utilities |
| The Gale Street Inn | $169.00 | 2015-01-11 | Meals |
| Justin Heath | $160.00 | 2015-03-09 | Gasoline |
| Comed | $153.58 | 2015-02-09 | Utilities |
| Target | $150.39 | 2015-02-23 | Supplies |
| Media Express | $150.00 | 2015-03-30 | Advertising - newspaper |
| Renata Leabowicz | $150.00 | 2015-02-02 | Contractual |
| Solomon Miller | $140.00 | 2015-01-27 | Campaign Work |
| Target | $139.15 | 2015-03-28 | Supplies |
| Buona Catering | $135.16 | 2015-02-23 | Election day expense |
| Target | $133.44 | 2015-02-06 | Supplies |
| Mybadges.com | $131.00 | 2015-02-18 | Supplies |
| AT&T | $128.26 | 2015-03-30 | Phone |
| Staples | $126.69 | 2015-01-15 | Office supplies |
| Justin Hernandez | $123.00 | 2015-01-02 | Campaign Work |
| Buona Catering | $122.08 | 2015-02-23 | Election day expense |
| Mybadges.com | $120.95 | 2015-03-25 | Supplies |
| Mybadges.com | $120.95 | 2015-01-15 | Supplies |
| Images Copier Services Inc | $119.82 | 2015-01-21 | Office equipment |
| Staples | $117.04 | 2015-03-03 | Office supplies |
| Dunkin Donuts | $109.81 | 2015-03-30 | Food |
| DS Waters of America | $109.56 | 2015-01-21 | Office equipment |
| Dunkin Donuts | $108.32 | 2015-01-03 | Food |
| Cricket Wireless | $105.00 | 2015-02-12 | Cell phone |
| Cricket Wireless | $105.00 | 2015-03-28 | Cell phone |
| Nathalia Rucci | $102.25 | 2015-01-05 | Campaign Work |
| Costco | $101.21 | 2015-03-25 | Supplies |
| DS Waters of America | $100.00 | 2015-01-02 | Office equipment |
| Walgreens | $100.00 | 2015-03-01 | Supplies |