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 |
|---|---|---|---|
| Edgar Hernandez | $100.00 | 2015-03-04 | |
| Maureen Hellwig | $100.00 | 2015-03-15 | |
| Jeanne E. Heinen | $100.00 | 2015-03-25 | |
| Jeanne E. Heinen | $100.00 | 2015-03-04 | |
| Jeanne E. Heinen | $100.00 | 2015-01-30 | |
| L.M. Johnson | $100.00 | 2015-02-04 | |
| JOANNE GRANT | $100.00 | 2015-03-23 | |
| L.M. Johnson | $100.00 | 2015-03-23 | |
| Mark Johnson | $100.00 | 2015-03-16 | |
| Mike Mage | $100.00 | 2015-03-18 | |
| Mike Mage | $100.00 | 2015-03-29 | |
| Mike Mage | $100.00 | 2015-03-31 | |
| Celeste Hammond | $100.00 | 2015-03-17 | |
| Celeste Hammond | $100.00 | 2015-03-06 | |
| Mahima Mahadevan | $100.00 | 2015-03-06 | |
| Mahima Mahadevan | $100.00 | 2015-03-10 | |
| Mahima Mahadevan | $100.00 | 2015-03-24 | |
| Hina Mahmood | $100.00 | 2015-02-18 | |
| Hina Mahmood | $100.00 | 2015-03-25 | |
| Kripal Zala | $100.00 | 2015-03-30 | |
| Amy Gyarmathy | $100.00 | 2015-03-06 | |
| Luis Gutierrez | $100.00 | 2015-03-29 | |
| Patricia A Wright | $100.00 | 2015-01-12 | |
| Juan Gutierrez | $100.00 | 2015-03-30 | |
| Barbara J. Young | $100.00 | 2015-03-05 | |
| Juan Gutierrez | $100.00 | 2015-03-24 | |
| Elena Marcheschi | $100.00 | 2015-01-23 | |
| Elena Marcheschi | $100.00 | 2015-02-12 | |
| Robert Gustafson | $100.00 | 2015-03-26 | |
| Maritza Marrero Carlo | $100.00 | 2015-02-12 | |
| Francis Tobin | $100.00 | 2015-03-06 | |
| Francis Tobin | $100.00 | 2015-01-27 | |
| JOANNE GRANT | $100.00 | 2015-01-22 | |
| Barbara J. Young | $100.00 | 2015-02-23 | |
| Patricia A Wright | $100.00 | 2015-03-12 | |
| John Taylor | $100.00 | 2015-03-23 | |
| Donna Knabe | $100.00 | 2015-03-22 | |
| Edward Mascorro | $100.00 | 2015-01-20 | |
| David McCluskey | $100.00 | 2015-03-11 | |
| David McCluskey | $100.00 | 2015-03-26 | |
| Dorothy McDaniel | $100.00 | 2015-01-08 | |
| Dorothy McDaniel | $100.00 | 2015-02-23 | |
| John Taylor | $100.00 | 2015-01-27 | |
| Gerald J. Talsky | $100.00 | 2015-03-25 | |
| Gerald J. Talsky | $100.00 | 2015-02-05 | |
| Emilie N Junge | $100.00 | 2015-02-12 | |
| Ghada Talhami | $100.00 | 2015-03-30 | |
| Maria Ovalle | $100.00 | 2015-01-19 | |
| Maria Ovalle | $100.00 | 2015-01-19 | |
| Dan Swinney | $100.00 | 2015-03-31 |
Expenditures (719 | $3,914,543.71)
| Payee | Amount | Date | Purpose |
|---|