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 |
|---|---|---|---|
| Lourdes Monteagudo Esq. | $500.00 | 2015-03-23 | |
| Contineo Digital, Inc | $500.00 | 2015-02-23 | |
| Bertis Downs | $500.00 | 2015-03-06 | |
| Daniel Valadez | $500.00 | 2015-03-09 | |
| Baldemar Lopez | $500.00 | 2015-03-19 | |
| Robert Kass | $500.00 | 2015-03-24 | |
| Frank Valadez | $500.00 | 2015-03-06 | |
| Julia Urbina | $500.00 | 2015-03-30 | |
| Robert Tyler | $500.00 | 2015-03-11 | |
| Sherry Estes | $500.00 | 2015-03-23 | |
| Jose Pena | $500.00 | 2015-03-29 | |
| Bradley Karkkainen | $500.00 | 2015-02-18 | |
| Law Office of Luis Miguel Sanabria | $500.00 | 2015-02-17 | |
| Jan A Kralovec | $500.00 | 2015-02-23 | |
| Mohammed Kaiseruddin | $500.00 | 2015-03-23 | |
| Michael Rabinowitz | $500.00 | 2015-03-18 | |
| Jonathan Rothstein | $500.00 | 2015-02-12 | |
| Rafael Padilla | $500.00 | 2015-03-30 | |
| Maros Auto Sales Inc. | $500.00 | 2015-01-30 | |
| Marc Van Der Hout | $500.00 | 2015-03-25 | |
| Alie Kabba | $500.00 | 2015-01-05 | |
| Susan Patel | $500.00 | 2015-03-30 | |
| Loretta M. Lim | $500.00 | 2015-03-02 | |
| Pedro Carrillo | $500.00 | 2015-03-22 | |
| Los Mangos | $500.00 | 2015-02-12 | |
| Jeffery Liberman | $500.00 | 2015-03-16 | |
| Martha Biondi | $500.00 | 2015-02-12 | |
| Yirgy Meles | $500.00 | 2015-03-28 | |
| El Original Chavas Tacos | $500.00 | 2015-03-23 | |
| Ingrid Duran | $500.00 | 2015-03-25 | |
| Jonathan Rothstein | $500.00 | 2015-03-15 | |
| Ruben Johnathan Construction | $500.00 | 2015-01-28 | |
| Otis Properties LLC | $500.00 | 2015-01-14 | |
| Brett Herron | $500.00 | 2015-03-15 | |
| Jauregui and Associates P.C. | $500.00 | 2015-01-20 | |
| Primetime Trucking Inc. | $500.00 | 2015-01-20 | |
| High Efficiency Professional Abatement, Inc. | $500.00 | 2015-01-23 | |
| Tony's Lawnmower & Tool | $500.00 | 2015-01-08 | |
| Jose Ortega | $500.00 | 2015-03-27 | |
| El Laredo | $500.00 | 2015-03-17 | |
| Todd Johnson | $500.00 | 2015-03-17 | |
| Todd Johnson | $500.00 | 2015-03-06 | |
| Julie Oppenheimer | $500.00 | 2015-03-10 | |
| Julia Klein | $500.00 | 2015-02-23 | |
| Raymond Mellado | $500.00 | 2015-03-24 | |
| Jennifer Tomkins | $500.00 | 2015-03-24 | |
| Roxana Olivas | $500.00 | 2015-03-26 | |
| Steven Stearns | $500.00 | 2015-01-28 | |
| Brian Murphy | $500.00 | 2015-01-28 | |
| Marjorie Pries | $500.00 | 2015-02-18 |
Expenditures (719 | $3,914,543.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AirBnB | $84.00 | 2015-01-19 | Lodging - staff |
| Target | $82.45 | 2015-03-09 | Office supplies |
| Home Depot | $81.74 | 2015-03-24 | Office supplies |
| Lou Malnati's Pizzeria | $80.93 | 2015-02-04 | Food |
| AT&T | $79.99 | 2015-02-06 | Utilities |
| Lou Malnati's Pizzeria | $76.00 | 2015-01-12 | Food |
| Target | $75.61 | 2015-03-20 | Office supplies |
| Amazon.com | $74.30 | 2015-01-04 | Office supplies |
| AirBnB | $73.00 | 2015-02-14 | Lodging - staff |
| Lou Malnati's Pizzeria | $71.44 | 2015-01-03 | Food |
| Amazon.com | $70.56 | 2015-01-03 | Office supplies |
| BP Gas Station | $70.00 | 2015-03-23 | Gasoline |
| Shell Oil | $67.96 | 2015-03-12 | Gasoline |
| Target | $67.16 | 2015-03-19 | Office supplies |
| Mariano's | $65.95 | 2015-03-05 | Food |
| Mariano's | $65.95 | 2015-03-05 | Food |
| Constant Contact | $65.55 | 2015-01-08 | |
| Amazon.com | $64.68 | 2015-01-04 | Office supplies |
| BP Gas Station | $60.00 | 2015-03-02 | Gasoline |
| Dunkin Donut/Baskin-Robbins | $59.09 | 2015-01-02 | Food |
| Staples | $58.49 | 2015-03-25 | Office supplies |
| Staples | $58.39 | 2015-03-24 | Office supplies |
| BP Gas Station | $58.00 | 2015-02-17 | Gasoline |
| AT&T | $56.83 | 2015-01-16 | Utilities |
| Amazon.com | $56.00 | 2015-01-06 | Office supplies |
| Dunkin Donut/Baskin-Robbins | $55.47 | 2015-01-08 | Food |
| AT&T | $55.00 | 2015-03-23 | Utilities |
| AT&T | $55.00 | 2015-02-18 | Utilities |
| Marquette Bank | $53.48 | 2015-02-02 | Bank charges |
| Facebook Ads | $53.48 | 2015-01-11 | Online advertising |
| Shell Oil | $53.01 | 2015-02-02 | Gasoline |
| AT&T | $50.00 | 2015-03-07 | Utilities |
| AT&T | $50.00 | 2015-03-03 | Utilities |
| AT&T | $50.00 | 2015-02-23 | Utilities |
| AT&T | $50.00 | 2015-02-27 | Utilities |
| AT&T | $50.00 | 2015-02-17 | Utilities |
| AT&T | $50.00 | 2015-02-06 | Utilities |
| BP Gas Station | $50.00 | 2015-02-17 | Gasoline |
| BP Gas Station | $50.00 | 2015-03-26 | Gasoline |
| Marquette Bank | $49.28 | 2015-01-02 | Bank charges |
| Mariano's | $47.57 | 2015-03-19 | Food |
| AirBnB | $47.00 | 2015-02-24 | Lodging - staff |
| Shell Oil | $45.00 | 2015-02-23 | Gasoline |
| Deluxe Corporation | $43.30 | 2015-03-03 | Printing |
| Home Depot | $43.06 | 2015-03-13 | Office supplies |
| AV Chicago Inc. | $42.80 | 2015-02-27 | Equipment - rental |
| Dunkin Donut/Baskin-Robbins | $41.59 | 2015-03-28 | Food |
| AT&T | $41.33 | 2015-02-11 | Utilities |
| Amazon.com | $41.16 | 2015-01-03 | Office supplies |
| Interpark | $40.00 | 2015-03-10 | Parking |