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 |
|---|---|---|---|
| Nationwide Distributors Inc. | $1,000.00 | 2015-03-23 | |
| Bar Cleaning Services Inc. | $1,000.00 | 2015-03-23 | |
| Francisco Cornelio | $1,000.00 | 2015-03-11 | |
| Carmen J. Vallez | $1,000.00 | 2015-03-30 | |
| People Helping People | $1,000.00 | 2015-03-23 | |
| Kevin L. L Freeman | $1,000.00 | 2015-03-18 | |
| El Cubano | $1,000.00 | 2015-03-19 | |
| Vasquez & Company LLP | $1,000.00 | 2015-03-23 | |
| Andres Macias | $1,000.00 | 2015-03-19 | |
| Edward Farmilant | $1,000.00 | 2015-03-07 | |
| Samuel Franklin | $1,000.00 | 2015-03-26 | |
| Zavala's Grocery Store Inc. | $1,000.00 | 2015-03-18 | |
| Craig Varga | $1,000.00 | 2015-03-23 | |
| Brett Williams | $1,000.00 | 2015-03-09 | |
| McCoy Auto Parts, Inc | $1,000.00 | 2015-03-17 | |
| Cremeria Santa Maria Inc. | $1,000.00 | 2015-03-19 | |
| United Beitunia Investment Inc. DBA Pershing Center | $1,000.00 | 2015-03-30 | |
| Miguel Del Valle | $1,000.00 | 2015-02-05 | |
| Leslie M. Fox | $1,000.00 | 2015-03-09 | |
| Arab American Police Association | $1,000.00 | 2015-03-17 | |
| Martha E. Tovias | $1,000.00 | 2015-03-23 | |
| Anthony D. Fox | $1,000.00 | 2015-03-23 | |
| Pilsen Dental Center, Inc. | $1,000.00 | 2015-03-09 | |
| Transport Marketing Consultants, Inc. | $1,000.00 | 2015-03-09 | |
| Workers' Law Office, PC | $1,000.00 | 2015-02-14 | |
| Garcia & Associates, LTD. | $1,000.00 | 2015-01-26 | |
| Sadruddin G. Kapadia | $1,000.00 | 2015-03-30 | |
| James R. Fennerty and Associates LLC | $1,000.00 | 2015-02-14 | |
| Sheila A Brady | $1,000.00 | 2015-03-17 | |
| Blue Ribbon Taxi Association Inc. | $1,000.00 | 2015-03-24 | |
| Jose Lopez | $1,000.00 | 2015-03-22 | |
| Maria F. Tortolero | $1,000.00 | 2015-03-30 | |
| San Miguel, Inc. | $1,000.00 | 2015-01-20 | |
| Oak Lawn Dental and Implant Center | $1,000.00 | 2015-03-09 | |
| John Zuraw | $1,000.00 | 2015-02-25 | |
| Tobie Bernstein | $1,000.00 | 2015-03-26 | |
| Ramamoorthi Bhaskar | $1,000.00 | 2015-03-30 | |
| Renato Hernandez | $1,000.00 | 2015-02-23 | |
| Becky Belcore | $1,000.00 | 2015-03-22 | |
| Maria Montes De Oca | $1,000.00 | 2015-03-27 | |
| Louis Moret | $1,000.00 | 2015-03-16 | |
| Windy City Muffler & Brakes | $1,000.00 | 2015-01-08 | |
| John McDermott | $1,000.00 | 2015-02-28 | |
| Joy Hebert | $1,000.00 | 2015-03-04 | |
| Jan A Kralovec | $1,000.00 | 2015-01-20 | |
| David J. Garrow | $1,000.00 | 2015-03-04 | |
| Adrian Tudor | $1,000.00 | 2015-03-24 | |
| A.S. Kang | $1,000.00 | 2015-03-27 | |
| Sheila A Brady | $1,000.00 | 2015-03-23 | |
| Tom Caulfield | $1,000.00 | 2015-03-23 |
Expenditures (719 | $3,914,543.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Metropro Limousine | $1,335.19 | 2015-03-26 | Transportation |
| ActBlue | $1,309.43 | 2015-03-23 | Credit Card Processing Fee |
| ActBlue | $1,300.05 | 2015-03-15 | Credit Card Processing Fee |
| efDesign Group, Inc | $1,300.00 | 2015-01-14 | Printing |
| Mayra Lopez-Zuniga | $1,290.32 | 2015-01-30 | Consulting |
| ActBlue | $1,286.07 | 2015-03-22 | Credit Card Processing Fee |
| Teletech | $1,275.00 | 2015-02-23 | Media - production |
| Carlos D. Rosa | $1,258.01 | 2015-03-15 | Consulting |
| Helen Badesch | $1,250.00 | 2015-03-31 | Consulting |
| Shana East | $1,250.00 | 2015-03-31 | Consulting |
| Horwitz Company | $1,240.00 | 2015-01-14 | Parking Rental |
| ActBlue | $1,214.95 | 2015-03-24 | Credit Card Processing Fee |
| Chicago Park District | $1,207.00 | 2015-03-27 | Park rental |
| Air Tec Wireless Inc. | $1,200.00 | 2015-01-26 | Telephones |
| Washington Des Plaines LLC | $1,200.00 | 2015-03-10 | Parking |
| Washington Des Plaines LLC | $1,200.00 | 2015-01-29 | Rent |
| Mike Smith Enterprises | $1,200.00 | 2015-01-12 | Hall rental for rally |
| Kathleen A Hogan | $1,193.55 | 2015-02-10 | Consulting |
| Bryan Echols | $1,193.55 | 2015-01-30 | Consulting |
| Alexandria Navedo | $1,193.55 | 2015-01-30 | Consulting |
| Alexandria Navedo | $1,193.55 | 2015-01-30 | Consulting |
| Christian Diaz | $1,193.55 | 2015-01-30 | Consulting |
| Connor Gallivan | $1,193.55 | 2015-01-30 | Consulting |
| Bassem Kawar | $1,150.00 | 2015-03-01 | Consulting |
| Perry Green | $1,125.00 | 2015-03-15 | Consulting |
| EZ Texting | $1,100.00 | 2015-02-22 | Online advertising |
| Frank Kokosioulis | $1,100.00 | 2015-03-04 | Rent |
| Boost Mobile | $1,080.00 | 2015-03-09 | Mobile phone minutes |
| Luis Tubens | $1,032.24 | 2015-03-15 | Consulting |
| Christian Diaz | $1,000.00 | 2015-02-28 | Consulting |
| Ilana Carp | $1,000.00 | 2015-02-23 | Consulting |
| Carolina Sanchez | $1,000.00 | 2015-02-28 | Photography |
| Google Inc. | $1,000.00 | 2015-02-22 | Online advertising |
| Christian Diaz | $1,000.00 | 2015-02-17 | Consulting |
| Via Times Newsmagazine | $1,000.00 | 2015-03-15 | Advertising - magazine |
| Crystal Overton | $1,000.00 | 2015-03-15 | Consulting |
| Google Inc. | $1,000.00 | 2015-02-20 | Online advertising |
| Ta'sha Barber | $1,000.00 | 2015-01-15 | Consulting |
| Bryan Echols | $1,000.00 | 2015-01-16 | Consulting |
| Connor Gallivan | $1,000.00 | 2015-01-16 | Consulting |
| Alexandria Navedo | $1,000.00 | 2015-01-15 | Consulting |
| MGPG Events | $1,000.00 | 2015-03-25 | Ad book |
| Christian Diaz | $1,000.00 | 2015-01-16 | Consulting |
| Kathleen A Hogan | $1,000.00 | 2015-01-27 | Consulting |
| ActBlue | $988.54 | 2015-03-26 | Credit Card Processing Fee |
| Camilo Pedro | $967.70 | 2015-03-15 | Consulting |
| efDesign Group, Inc | $950.00 | 2015-02-03 | Printing |
| efDesign Group, Inc | $925.00 | 2015-01-16 | Printing |
| Alma Anaya | $903.21 | 2015-03-15 | Consulting |
| Palace Regency Hall | $900.00 | 2015-02-10 | Food |