Quarterly

Filed Doc ID: 594606 | Committee: Garcia for Chicago

Document Information

Filed Date2015-12-28
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages274
AmendedYes
ClarificationAmending receipt date of in-kind contributions
SignerAntonio Favela

Receipts (2377 | $5,317,310.71)

DonorAmountDateDescription
Gerardo Contreras $200.00 2015-03-04
David Cordova $200.00 2015-03-23
Victor M Cortes $200.00 2015-03-30
Winifred Curran $200.00 2015-03-06
CVM Marketing, Inc $200.00 2015-03-17
Alfred D. Klinger $200.00 2015-01-23
Wes Domaradzki $200.00 2015-03-13
John Drake $200.00 2015-03-04
John Drake $200.00 2015-03-05
Arthur Rubalcaba $200.00 2015-03-23
Nick Rudikoff $200.00 2015-03-15
Mofeid Saduddin $200.00 2015-03-28
Moazzama Safdar $200.00 2015-03-25
Marshall Sahlins $200.00 2015-02-12
Esther S Saks $200.00 2015-01-28
Imad M. Salamah $200.00 2015-03-23
Marco A Salazar $200.00 2015-02-04
Cristina Saldana $200.00 2015-03-29
Minwer Samrah $200.00 2015-02-23
Minwer Samrah $200.00 2015-02-23
Minwer Samrah $200.00 2015-02-23
Minwer Samrah $200.00 2015-02-23
Minwer Samrah $200.00 2015-02-23
Genoveva Sanchez $200.00 2015-03-04
Ruben Sanchez $200.00 2015-03-04
Bruce Scheff $200.00 2015-03-30
Kendra Scheuerlein $200.00 2015-02-12
Steve Schneck $200.00 2015-02-12
Fred Blakey Jr. $200.00 2015-03-06
Roberto F. Sepulveda $200.00 2015-02-23
Richard Sewell $200.00 2015-01-20
Timuel D. Black $200.00 2015-02-04
Larry Shapiro $200.00 2015-02-23
Jacqueline P. Kirley $200.00 2015-01-14
Mustafa Sherwani $200.00 2015-03-23
Kenneth Shipp $200.00 2015-02-12
Kenneth Shipp $200.00 2015-02-12
Edward Shurna $200.00 2015-03-27
Linda Ghelfi $200.00 2015-03-26
Maureen D. Gillette $200.00 2015-01-12
Daniel Giloth $200.00 2015-03-23
Mary Hopkins $200.00 2015-01-20
Gerald L. Hughes $200.00 2015-02-12
Kenneth L Hunter $200.00 2015-01-28
Esther Hurh $200.00 2015-03-18
Paul Igasaki $200.00 2015-03-06
Kathleen R. Jacob $200.00 2015-02-12
Marco E. Jacome $200.00 2015-03-16
Marco E Jacome $200.00 2015-03-30
Ned Jaeckle $200.00 2015-03-06

Expenditures (719 | $3,914,543.71)

PayeeAmountDatePurpose