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 |
|---|---|---|---|
| Salvador Cicero | $500.00 | 2015-03-25 | |
| Brett Herron | $500.00 | 2015-03-15 | |
| United Magic Stitch Inc. | $500.00 | 2015-01-23 | |
| Primetime Trucking Inc. | $500.00 | 2015-01-20 | |
| Environmental Waste Disposal Service, Inc. DBA Enwaste, Inc. | $500.00 | 2015-01-23 | |
| Peter Vina | $500.00 | 2015-03-06 | |
| Teresa Ramos | $500.00 | 2015-03-25 | |
| Ascend Investments, Inc. | $500.00 | 2015-03-28 | |
| Cocula Restaurant | $500.00 | 2015-03-27 | |
| Mary K Vaughan | $500.00 | 2015-03-10 | |
| Otis Properties LLC | $500.00 | 2015-01-14 | |
| Rebecca Sive | $500.00 | 2015-03-06 | |
| Jauregui and Associates P.C. | $500.00 | 2015-01-20 | |
| Jessica H Clarke | $500.00 | 2015-03-17 | |
| Illinois Environmental Contractors Association | $500.00 | 2015-03-27 | |
| K & R Supply Co | $500.00 | 2015-03-30 | |
| Jose Pena | $500.00 | 2015-03-29 | |
| Ira Cohen | $500.00 | 2015-03-10 | |
| Oscar Chacon | $500.00 | 2015-03-06 | |
| Zuhair W. Nubani | $500.00 | 2015-03-23 | |
| Oscar Chacon | $500.00 | 2015-03-29 | |
| Mary Murphy | $500.00 | 2015-03-25 | |
| Elisabeth O'Malley | $500.00 | 2015-01-28 | |
| Ednalyn Hansen | $500.00 | 2015-03-12 | |
| Brian Murphy | $500.00 | 2015-01-28 | |
| Roxana Olivas | $500.00 | 2015-03-26 | |
| Alnisser Inc | $500.00 | 2015-03-30 | |
| Norman Woodel | $500.00 | 2015-03-12 | |
| Ryan Lugalia-Hollon | $500.00 | 2015-03-15 | |
| John Cawley | $500.00 | 2015-03-12 | |
| Rosemary Moreno | $500.00 | 2015-01-20 | |
| Barbara Engel | $500.00 | 2015-02-12 | |
| David Cerda | $500.00 | 2015-02-04 | |
| Enriqueta Mota | $500.00 | 2015-03-13 | |
| Julie Oppenheimer | $500.00 | 2015-03-10 | |
| At The Corner, Inc | $500.00 | 2015-03-30 | |
| Martin Montes | $500.00 | 2015-03-30 | |
| John Castro | $500.00 | 2015-03-30 | |
| Philip J. Berkman | $500.00 | 2015-02-17 | |
| Muhammad Hamadeh | $500.00 | 2015-03-30 | |
| Hill Hammock | $500.00 | 2015-02-12 | |
| Oscar Montes | $500.00 | 2015-03-27 | |
| 111th Street Inc | $500.00 | 2015-03-30 | |
| David Keenan | $500.00 | 2015-03-23 | |
| Celia G. Lozano | $500.00 | 2015-02-17 | |
| Mazen Kawji | $500.00 | 2015-03-23 | |
| Mazen Kawji | $500.00 | 2015-03-23 | |
| Michael Kreloff | $500.00 | 2015-03-15 | |
| Paul L. Williams | $500.00 | 2015-03-27 | |
| Raul R. Montes | $500.00 | 2015-03-13 |
Expenditures (719 | $3,914,543.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Online | $167.85 | 2015-01-26 | Office supplies |
| Staples Online | $167.85 | 2015-02-05 | Office supplies |
| Grubhub | $167.31 | 2015-02-26 | Food |
| Verizon Wireless | $167.04 | 2015-02-04 | Bill Pay |
| AT&T | $165.71 | 2015-02-11 | Utilities |
| Deluxe Corporation | $161.07 | 2015-02-19 | Printing |
| Verizon Wireless | $160.88 | 2015-02-03 | Cell phone |
| Staples | $159.29 | 2015-01-22 | Office supplies |
| Amazon.com | $159.04 | 2015-01-06 | Office supplies |
| Staples | $150.92 | 2015-03-02 | Office supplies |
| Jesse Hoyt | $138.46 | 2015-02-19 | Consulting |
| Joshua Kilroy | $138.46 | 2015-02-19 | Consulting |
| Lou Malnati's Pizzeria | $137.77 | 2015-02-24 | Food |
| Marquette Bank | $133.17 | 2015-03-02 | Bank charges |
| Integrys Energy Group | $131.92 | 2015-02-20 | Utilities |
| Staples | $131.25 | 2015-01-30 | Office supplies |
| Reema Yasser Ahmad | $129.23 | 2015-02-19 | Consulting |
| Alexandria Navedo | $129.04 | 2015-03-15 | Consulting |
| Bryan Echols | $129.04 | 2015-03-15 | Consulting |
| Hotels.com | $122.13 | 2015-03-27 | Service Fees |
| Ervin Lopez | $117.18 | 2015-01-29 | Consulting |
| Facebook Ads | $105.72 | 2015-03-31 | Online advertising |
| Amazon.com | $105.40 | 2015-01-04 | Office supplies |
| EZ Texting | $105.00 | 2015-02-24 | Online advertising |
| Best Western Inn & Suites | $104.49 | 2015-03-18 | Lodging - staff |
| Staples | $104.04 | 2015-01-12 | Office supplies |
| Salvador Alvarez | $100.00 | 2015-03-27 | Canvassing |
| $100.00 | 2015-02-05 | Online advertising | |
| ActBlue | $99.38 | 2015-01-04 | Credit Card Processing Fee |
| Constant Contact | $98.32 | 2015-02-09 | |
| Constant Contact | $98.32 | 2015-03-09 | Email blast |
| Best Western Inn & Suites | $94.04 | 2015-02-18 | Lodging - staff |
| AirBnB | $93.00 | 2015-03-18 | Lodging - staff |
| Ta'sha Barber | $92.51 | 2015-02-19 | Consulting |
| Kathleen A Hogan | $92.31 | 2015-03-19 | Consulting |
| Connor Gallivan | $92.31 | 2015-02-19 | Consulting |
| Bryan Echols | $92.31 | 2015-02-19 | Consulting |
| Ervin Lopez | $92.31 | 2015-02-19 | Consulting |
| Mayra Lopez-Zuniga | $92.31 | 2015-02-19 | Consulting |
| Phillip Thomas | $92.31 | 2015-02-19 | Consulting |
| Alexandria Navedo | $92.31 | 2015-02-19 | Consulting |
| Thomas Walsh | $92.31 | 2015-02-19 | Consulting |
| Boost Mobile | $90.00 | 2015-02-12 | Office equipment |
| Hotels.com | $89.73 | 2015-03-24 | Service Fees |
| Staples | $87.39 | 2015-03-06 | Office supplies |
| Staples | $87.39 | 2015-03-09 | Office supplies |
| Amazon.com | $87.36 | 2015-01-04 | Office supplies |
| Hampton Inn | $84.97 | 2015-01-31 | Lodging - staff |
| Hampton Inn | $84.97 | 2015-02-01 | Lodging - staff |
| Integrys Energy Group | $84.95 | 2015-02-11 | Utilities |