Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Palace Regency Hall | $900.00 | 2015-02-10 | Food |
| ActBlue | $895.59 | 2015-03-10 | Credit Card Processing Fee |
| Great Lakes Radio | $892.50 | 2015-03-12 | Radio Ads on 1570 AM |
| Great Lakes Radio | $892.50 | 2015-03-26 | Radio Ads on 1570 AM |
| Great Lakes Radio | $892.50 | 2015-03-18 | Radio Ads on 1570 AM |
| SPD Press Printing Solutions | $875.00 | 2015-01-14 | Printing |
| efDesign Group, Inc | $875.00 | 2015-03-19 | 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 |
| Alhambra Palace Restaurant | $750.00 | 2015-02-24 | Election day - event rental |
| Lorraine Pedersen - Chavez | $750.00 | 2015-03-15 | Consulting |
| efDesign Group, Inc | $750.00 | 2015-01-22 | Printing |
| Roderick Wilson | $750.00 | 2015-01-15 | Consulting |
| Meltwater News US INc. | $750.00 | 2015-03-12 | Social media platform |
| Facebook Ads | $748.82 | 2015-02-15 | Online advertising |
| The Palmer House Hilton | $745.00 | 2015-03-27 | Lodging |
| American Campaigns | $745.00 | 2015-03-23 | Yard signs |
| 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 |
| Reema Yasser Ahmad | $700.00 | 2015-01-23 | Consulting |
| Christian Valley Baptist Church | $700.00 | 2015-03-26 | Food and cleanup services |
| 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 |