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 |
|---|---|---|---|
| Carmen Velasquez | $500.00 | 2015-01-26 | |
| Kathrin M. Wedel Diaz-Perez | $500.00 | 2015-01-20 | |
| GDL Transportation Inc. | $500.00 | 2015-03-13 | |
| Sara Vazquez | $500.00 | 2015-02-23 | |
| Thomas Durst | $500.00 | 2015-03-11 | |
| El Laredo | $500.00 | 2015-03-17 | |
| Law Office of Luis Miguel Sanabria | $500.00 | 2015-02-17 | |
| Charles Renslow | $500.00 | 2015-03-05 | |
| Steven Stearns | $500.00 | 2015-01-28 | |
| Ingrid Duran | $500.00 | 2015-03-25 | |
| Faith Spencer | $500.00 | 2015-01-23 | |
| Julia Klein | $500.00 | 2015-02-23 | |
| Los Mangos | $500.00 | 2015-02-12 | |
| Carl F Rosen | $500.00 | 2015-03-05 | |
| Restaurant Alanis LTD | $500.00 | 2015-03-17 | |
| Joel Rosenbacher | $500.00 | 2015-03-23 | |
| A.S.M. Gas Inc | $500.00 | 2015-03-30 | |
| Carmen Velasquez | $500.00 | 2015-03-06 | |
| Dale Lehman | $500.00 | 2015-03-16 | |
| Kiril Doytchev | $500.00 | 2015-03-31 | |
| Environmental Waste Disposal Service, Inc. DBA Enwaste, Inc. | $500.00 | 2015-01-23 | |
| John Siewenie | $500.00 | 2015-03-15 | |
| Ann Garcelon | $500.00 | 2015-03-30 | |
| Peter Vina | $500.00 | 2015-03-06 | |
| High Efficiency Professional Abatement, Inc. | $500.00 | 2015-01-23 | |
| United Magic Stitch Inc. | $500.00 | 2015-01-23 | |
| Maros Auto Sales Inc. | $500.00 | 2015-01-30 | |
| Andrez Rodriguez | $500.00 | 2015-03-23 | |
| Alexandra Doytcheva | $500.00 | 2015-03-15 | |
| Fernando Hernandez, M.D., S.C. | $500.00 | 2015-03-23 | |
| Mary K Vaughan | $500.00 | 2015-03-10 | |
| Thomas Jenkins | $500.00 | 2015-03-23 | |
| Jauregui and Associates P.C. | $500.00 | 2015-01-20 | |
| Otis Properties LLC | $500.00 | 2015-01-14 | |
| Primetime Trucking Inc. | $500.00 | 2015-01-20 | |
| Tony's Lawnmower & Tool | $500.00 | 2015-01-08 | |
| Brett Stockdill | $500.00 | 2015-03-29 | |
| El Original Chavas Tacos | $500.00 | 2015-03-23 | |
| Jessica H Clarke | $500.00 | 2015-03-17 | |
| Karen Gonzalez | $500.00 | 2015-03-30 | |
| Frank Valadez | $500.00 | 2015-03-06 | |
| Marc Van Der Hout | $500.00 | 2015-03-25 | |
| Danya Reda | $500.00 | 2015-03-19 | |
| Roxana Olivas | $500.00 | 2015-03-26 | |
| Martha Delgado | $500.00 | 2015-01-12 | |
| Daniel Valadez | $500.00 | 2015-03-09 | |
| Elisabeth O'Malley | $500.00 | 2015-01-28 | |
| Luis E Diaz-Perez | $500.00 | 2015-03-27 | |
| Mary Murphy | $500.00 | 2015-03-25 | |
| Rebecca Janowitz | $500.00 | 2015-02-18 |
Expenditures (719 | $3,914,543.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grand Prix | $40.00 | 2015-03-25 | Gasoline |
| AT&T | $40.00 | 2015-02-20 | Utilities |
| Amazon.com | $37.44 | 2015-01-04 | Office supplies |
| Facebook Ads | $37.31 | 2015-01-10 | Online advertising |
| BP Gas Station | $35.58 | 2015-02-19 | Gasoline |
| Grand Prix | $35.00 | 2015-03-19 | Gasoline |
| AT&T | $35.00 | 2015-01-06 | Utilities |
| AT&T | $35.00 | 2015-03-10 | Utilities |
| AT&T | $35.00 | 2015-02-06 | Utilities |
| Lou Malnati's Pizzeria | $34.44 | 2015-01-01 | Food |
| BP Gas Station | $32.81 | 2015-03-02 | Gasoline |
| Lou Malnati's Pizzeria | $30.46 | 2015-03-19 | Food |
| BP Gas Station | $30.10 | 2015-02-25 | Gasoline |
| BP Gas Station | $30.00 | 2015-03-09 | Gasoline |
| LAZ Parking | $30.00 | 2015-03-14 | Parking |
| T-Mobile | $30.00 | 2015-02-24 | Phone |
| Grand Prix | $30.00 | 2015-03-25 | Gasoline |
| Washington Des Plaines LLC | $30.00 | 2015-03-04 | key cards |
| Amazon.com | $29.40 | 2015-01-04 | Office supplies |
| Ampco System Parking | $29.00 | 2015-01-23 | Parking |
| Ampco System Parking | $28.00 | 2015-01-22 | Parking |
| BP Gas Station | $27.88 | 2015-01-02 | Gasoline |
| Hotels.com | $27.70 | 2015-03-26 | Service Fees |
| Lou Malnati's Pizzeria | $26.88 | 2015-03-02 | Food |
| Ampco System Parking | $26.00 | 2015-01-19 | Parking |
| Target | $25.85 | 2015-03-10 | Office supplies |
| Grand Prix | $25.00 | 2015-03-21 | Gasoline |
| Grand Prix | $25.00 | 2015-03-28 | Gasoline |
| Interpark | $25.00 | 2015-03-10 | Parking |
| Alhambra Palace Restaurant | $24.37 | 2015-02-25 | Food |
| Costco | $24.21 | 2015-03-27 | Gasoline |
| Grand Prix | $24.00 | 2015-03-18 | Gasoline |
| LAZ Parking | $24.00 | 2015-03-06 | Parking |
| AT&T | $24.00 | 2015-03-23 | Utilities |
| Target | $22.93 | 2015-03-29 | Office supplies |
| Ampco System Parking | $20.75 | 2015-01-21 | Parking |
| Interpark | $20.00 | 2015-03-25 | Parking |
| Dunkin Donut/Baskin-Robbins | $19.70 | 2015-01-18 | Food |
| Target | $19.12 | 2015-01-26 | Office supplies |
| Lou Malnati's Pizzeria | $18.42 | 2015-03-02 | Food |
| Ampco System Parking | $17.00 | 2015-01-15 | Parking |
| Ampco System Parking | $16.00 | 2015-01-30 | Parking |
| Ampco System Parking | $16.00 | 2015-01-13 | Parking |
| Ampco System Parking | $16.00 | 2015-01-14 | Parking |
| Ampco System Parking | $16.00 | 2015-01-17 | Parking |
| Ampco System Parking | $16.00 | 2015-01-27 | Parking |
| Ampco System Parking | $16.00 | 2015-01-26 | Parking |
| Ampco System Parking | $16.00 | 2015-01-20 | Parking |
| Ampco System Parking | $16.00 | 2015-02-24 | Parking |
| Ampco System Parking | $16.00 | 2015-02-17 | Parking |