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
Bar Cleaning Services Inc. $1,000.00 2015-03-23
John Simmons $1,000.00 2015-03-23
Hankook Funeral Service Inc. $1,000.00 2015-03-27
People Helping People $1,000.00 2015-03-23
Jan A Kralovec $1,000.00 2015-01-20
Vasquez & Company LLP $1,000.00 2015-03-23
Zavala's Grocery Store Inc. $1,000.00 2015-03-18
Cremeria Santa Maria Inc. $1,000.00 2015-03-19
El Cubano $1,000.00 2015-03-19
Craig Varga $1,000.00 2015-03-23
T&M Fleet Management Inc. $1,000.00 2015-03-13
Pilsen Dental Center, Inc. $1,000.00 2015-03-09
Peter McLennon $1,000.00 2015-01-20
Oak Lawn Dental and Implant Center $1,000.00 2015-03-09
McCoy Auto Parts, Inc $1,000.00 2015-03-17
Nationwide Distributors Inc. $1,000.00 2015-03-23
Workers' Law Office, PC $1,000.00 2015-02-14
Art Gastelum $1,000.00 2015-03-23
San Miguel, Inc. $1,000.00 2015-01-20
Carmen J. Vallez $1,000.00 2015-03-30
Garcia & Associates, LTD. $1,000.00 2015-01-26
James R. Fennerty and Associates LLC $1,000.00 2015-02-14
Norrece T. Jones Jr. $1,000.00 2015-03-11
Maria Montes De Oca $1,000.00 2015-03-27
Julia Klein $1,000.00 2015-03-11
Louis Moret $1,000.00 2015-03-16
Windy City Muffler & Brakes $1,000.00 2015-01-08
Adrian Tudor $1,000.00 2015-03-24
Raymond Romero $1,000.00 2015-03-04
Joseph Esposito $1,000.00 2015-03-04
Transport Marketing Consultants, Inc. $1,000.00 2015-03-09
Stephen Silberstein $1,000.00 2015-03-09
Ramamoorthi Bhaskar $1,000.00 2015-03-30
Douglas Kahn $1,000.00 2015-03-02
Matthew Katz $1,000.00 2015-03-24
Maria F. Tortolero $1,000.00 2015-03-30
Norman Woodel $1,000.00 2015-03-22
A.S. Kang $1,000.00 2015-03-27
Sadruddin G. Kapadia $1,000.00 2015-03-30
Becky Belcore $1,000.00 2015-03-22
Democrats.com LLC $1,000.00 2015-03-26
Petrol Chicago #8 inc. $1,000.00 2015-03-30
Jonathan Lehman $1,000.00 2015-03-09
Dianna Johnson $1,000.00 2015-02-27
SEIU Florida Public Services Union $1,000.00 2015-03-30
Ana M. Espinoza $1,000.00 2015-03-19
R&E Werks Inc. $1,000.00 2015-01-23
Tobie Bernstein $1,000.00 2015-03-26
Robert Balanoff $1,000.00 2015-02-25
Renato Hernandez $1,000.00 2015-02-23

Expenditures (719 | $3,914,543.71)

PayeeAmountDatePurpose
Gley Production Services, Inc. $900.00 2015-02-24 Equipment - rental
ActBlue $895.59 2015-03-10 Credit Card Processing Fee
Great Lakes Radio $892.50 2015-03-26 Radio Ads on 1570 AM
Great Lakes Radio $892.50 2015-03-12 Radio Ads on 1570 AM
Great Lakes Radio $892.50 2015-03-18 Radio Ads on 1570 AM
efDesign Group, Inc $875.00 2015-03-19 Printing
SPD Press Printing Solutions $875.00 2015-01-14 Printing
ActBlue $838.95 2015-02-15 Credit Card Processing Fee
ActBlue $836.66 2015-03-31 Credit Card Processing Fee
Integrys Energy Group $800.16 2015-02-20 Utilities
Staples Online $796.84 2015-01-12 Office equipment
Facebook Ads $754.35 2015-02-23 Online advertising
Campa Design $752.00 2015-03-24 Printing
Facebook Ads $751.59 2015-02-18 Online advertising
Facebook Ads $750.27 2015-03-30 Online advertising
Facebook Ads $750.05 2015-02-21 Online advertising
Roderick Wilson $750.00 2015-01-15 Consulting
efDesign Group, Inc $750.00 2015-01-22 Printing
Meltwater News US INc. $750.00 2015-03-12 Social media platform
Lorraine Pedersen - Chavez $750.00 2015-03-15 Consulting
Alhambra Palace Restaurant $750.00 2015-02-24 Election day - event rental
Facebook Ads $748.82 2015-02-15 Online advertising
American Campaigns $745.00 2015-03-23 Yard signs
The Palmer House Hilton $745.00 2015-03-27 Lodging
Quikship Toner Inc. $742.68 2015-03-05 Printer Ink
United Airlines $729.20 2015-03-13 Airfare consultant
AT&T $727.42 2015-03-16 Utilities
ATT-Verse $711.26 2015-02-20 Internet
Christian Valley Baptist Church $700.00 2015-03-26 Food and cleanup services
Reema Yasser Ahmad $700.00 2015-01-23 Consulting
Southwest Airlines $696.00 2015-03-23 Air fare - staff
Webitects.com, Inc. $682.73 2015-02-20 Website design
Net-Telligence Group $670.00 2015-03-09 Technical support
AT&T $663.57 2015-02-04 Utilities
United Airlines $657.50 2015-03-17 Air fare - staff
United Airlines $657.50 2015-03-17 Air fare - staff
ActBlue $656.95 2015-03-25 Credit Card Processing Fee
efDesign Group, Inc $650.00 2015-01-26 Printing
ActBlue $649.38 2015-03-18 Credit Card Processing Fee
United Airlines $647.50 2015-03-17 Air fare - candidate
Jonathan Peck $645.16 2015-03-15 Consulting
Ta'sha Barber $645.16 2015-01-05 Consulting
ActBlue $633.15 2015-02-08 Credit Card Processing Fee
SPD Press Printing Solutions $628.18 2015-02-23 Printing
Fedex Office $622.26 2015-03-31 Postage
ActBlue $619.11 2015-03-17 Credit Card Processing Fee
ActBlue $604.64 2015-03-19 Credit Card Processing Fee
Steve Collier $600.00 2015-03-15 Security
Irish American News $600.00 2015-03-30 Advertising - newspaper
Comcast $589.33 2015-03-09 Internet