Quarterly
Filed Doc ID: 594606 | Committee: Garcia for Chicago
Document Information
| Filed Date | 2015-12-28 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 274 |
| Amended | Yes |
| Clarification | Amending receipt date of in-kind contributions |
| Signer | Antonio Favela |
Receipts (2377 | $5,317,310.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles J Masters, LTD | $500.00 | 2015-03-27 | |
| Cocula Restaurant | $500.00 | 2015-03-27 | |
| Illinois Environmental Contractors Association | $500.00 | 2015-03-27 | |
| Northside Democracy for America | $500.00 | 2015-02-18 | |
| Susan R. Gzesh | $500.00 | 2015-02-12 | |
| Rexford A. English | $500.00 | 2015-03-04 | |
| Enriqueta Mota | $500.00 | 2015-03-13 | |
| Brian Murphy | $500.00 | 2015-01-28 | |
| John Zuraw | $500.00 | 2015-03-18 | |
| Rosemary Moreno | $500.00 | 2015-01-20 | |
| Mary Murphy | $500.00 | 2015-03-25 | |
| Zuhair W. Nubani | $500.00 | 2015-03-23 | |
| Nihad Hmeedan | $500.00 | 2015-03-30 | |
| Oscar Montes | $500.00 | 2015-03-27 | |
| Muhammad Hamadeh | $500.00 | 2015-03-30 | |
| Raul R. Montes | $500.00 | 2015-03-13 | |
| Philip J. Berkman | $500.00 | 2015-02-17 | |
| Harold Hill | $500.00 | 2015-02-12 | |
| Kathleen Taylor | $500.00 | 2015-03-24 | |
| Dale Fast | $500.00 | 2015-03-12 | |
| David M. Berkey | $500.00 | 2015-03-23 | |
| Elisabeth O'Malley | $500.00 | 2015-01-28 | |
| John Heuman | $500.00 | 2015-03-16 | |
| Janice L Benson | $500.00 | 2015-02-23 | |
| Kenneth Belcher | $500.00 | 2015-03-25 | |
| Noel Beasley | $500.00 | 2015-03-27 | |
| Anthony Zaragoza | $500.00 | 2015-03-23 | |
| Balanoff Political Fund | $500.00 | 2015-01-20 | |
| Janice L Benson | $500.00 | 2015-03-11 | |
| Dale and Ruth Fast | $500.00 | 2015-03-31 | |
| Mario Bear | $500.00 | 2015-03-24 | |
| Martin Montes | $500.00 | 2015-03-30 | |
| Vision Advertising Promotion Inc. | $500.00 | 2015-03-28 | |
| Nasser Zakieh | $500.00 | 2015-03-23 | |
| Sheila A Brady | $500.00 | 2015-02-12 | |
| Dale and Ruth Fast | $500.00 | 2015-02-18 | |
| Sheila A Brady | $500.00 | 2015-02-23 | |
| Frederick Bates | $500.00 | 2015-02-04 | |
| Patrick J. Boyle | $500.00 | 2015-02-21 | |
| Aztec Consulting | $500.00 | 2015-03-09 | |
| Felice Batlan | $500.00 | 2015-02-25 | |
| H. Kitchener Layland Jr. Living Trust | $500.00 | 2015-03-28 | |
| John Siewenie | $500.00 | 2015-03-31 | |
| Marc Van Der Hout | $500.00 | 2015-03-25 | |
| Lucy Ascoli | $500.00 | 2015-02-23 | |
| Jennifer Ashton | $500.00 | 2015-03-09 | |
| Ann Garcelon | $500.00 | 2015-03-30 | |
| Lilia Fernandez | $500.00 | 2015-03-09 | |
| Bapu Arekapudi | $500.00 | 2015-03-31 | |
| Oscar Chacon | $500.00 | 2015-03-29 |
Expenditures (719 | $3,914,543.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $234.48 | 2015-02-20 | Utilities |
| Jonathan Peck | $230.77 | 2015-02-19 | Consulting |
| Abdelnasser Rashid | $230.77 | 2015-02-19 | Consulting |
| Spirit Airlines | $226.18 | 2015-03-16 | Air fare - staff |
| efDesign Group, Inc | $225.00 | 2015-01-06 | Printing |
| efDesign Group, Inc | $225.00 | 2015-03-06 | Printing |
| Home Depot | $223.24 | 2015-01-02 | Office supplies |
| Costco | $222.47 | 2015-01-06 | Office supplies |
| ActBlue | $218.75 | 2015-01-25 | Credit Card Processing Fee |
| Costco | $218.28 | 2015-01-20 | Office supplies |
| Marquis Taylor | $216.85 | 2015-03-15 | Consulting |
| Fedex Office | $210.59 | 2015-01-22 | Printing |
| Amazon.com | $205.54 | 2015-01-04 | Office supplies |
| AirBnB | $203.00 | 2015-02-23 | Lodging - staff |
| Ervin Lopez | $201.61 | 2015-01-30 | Consulting |
| Vicente Jasso | $200.00 | 2015-03-27 | Canvassing |
| Washington Des Plaines LLC | $200.00 | 2015-03-04 | Parking |
| Illinois Central School Bus | $200.00 | 2015-01-23 | Transportation |
| Elizabeth Martinez | $200.00 | 2015-03-27 | Canvassing |
| Amazon.com | $199.95 | 2015-01-03 | Office supplies |
| Amazon.com | $199.90 | 2015-01-02 | Office supplies |
| United Airlines | $198.61 | 2015-03-20 | Air fare - staff |
| $197.95 | 2015-02-06 | Online advertising | |
| Staples | $196.00 | 2015-03-18 | Postage |
| T-Mobile | $195.60 | 2015-01-22 | Internet access |
| AirBnB | $195.00 | 2015-02-21 | Lodging - staff |
| Thomas Walsh | $193.56 | 2015-03-15 | Consulting |
| Mayra Lopez-Zuniga | $193.56 | 2015-03-15 | Consulting |
| Kathleen A Hogan | $193.56 | 2015-03-15 | Consulting |
| Ta'sha Barber | $193.56 | 2015-03-15 | Consulting |
| Connor Gallivan | $193.56 | 2015-03-15 | Consulting |
| Adrian C. Garcia | $187.50 | 2015-02-21 | Photography |
| Adrian C. Garcia | $187.50 | 2015-01-27 | Media- Production |
| Google Inc. | $187.30 | 2015-01-08 | Ad Words |
| United Airlines | $181.50 | 2015-03-18 | Air fare - staff |
| United Airlines | $181.50 | 2015-03-18 | Air fare - candidate |
| AT&T | $181.47 | 2015-02-11 | Utilities |
| ATLS Worldwide LLC | $181.24 | 2015-03-19 | Transportation |
| Hyatt Place | $179.27 | 2015-03-19 | Lodging - staff |
| Bed Bath & Beyond | $178.12 | 2015-03-10 | Office supplies |
| BorrowLenses.com | $173.95 | 2015-02-04 | Camera Rental |
| Manny's Coffee Shop & Deli | $173.73 | 2015-02-26 | Food |
| Verizon Wireless | $171.12 | 2015-03-11 | Cell phone |
| Harold's Chicken | $170.77 | 2015-03-06 | Food |
| Sherif Kenku | $170.00 | 2015-03-10 | Cleaning services |
| The Palmer House Hilton | $169.00 | 2015-03-26 | Lodging |
| Amazon.com | $168.00 | 2015-01-06 | Office supplies |
| Amazon.com | $168.00 | 2015-01-06 | Office supplies |
| Staples Online | $167.85 | 2015-01-28 | Office supplies |
| Staples Online | $167.85 | 2015-01-26 | Office supplies |