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 |
|---|---|---|---|
| Oak Lawn Dental and Implant Center | $1,000.00 | 2015-03-09 | |
| Pilsen Dental Center, Inc. | $1,000.00 | 2015-03-09 | |
| T&M Fleet Management Inc. | $1,000.00 | 2015-03-13 | |
| Matthew Katz | $1,000.00 | 2015-03-24 | |
| Antonio Favela Sr. | $1,000.00 | 2015-01-06 | |
| Joan Davidson | $1,000.00 | 2015-03-24 | |
| Aris Anagnos | $1,000.00 | 2015-03-23 | |
| Craig Merrilees | $1,000.00 | 2015-03-02 | |
| Nabeel Jabri | $1,000.00 | 2015-03-23 | |
| Mohammed I. Abdallah | $1,000.00 | 2015-03-09 | |
| Henry Elizar | $1,000.00 | 2015-03-24 | |
| Kevin L. L Freeman | $1,000.00 | 2015-03-18 | |
| Bar Cleaning Services Inc. | $1,000.00 | 2015-03-23 | |
| Cheri Chambers | $1,000.00 | 2015-03-27 | |
| Jim Chaidez | $1,000.00 | 2015-01-27 | |
| Craig Varga | $1,000.00 | 2015-03-23 | |
| Garcia & Associates, LTD. | $1,000.00 | 2015-01-26 | |
| San Miguel, Inc. | $1,000.00 | 2015-01-20 | |
| Workers' Law Office, PC | $1,000.00 | 2015-02-14 | |
| George Terrell | $1,000.00 | 2015-02-26 | |
| Louis Moret | $1,000.00 | 2015-03-16 | |
| Windy City Muffler & Brakes | $1,000.00 | 2015-01-08 | |
| Nadeya Khalil | $1,000.00 | 2015-03-30 | |
| James R. Fennerty and Associates LLC | $1,000.00 | 2015-02-14 | |
| Interstate Auto Centers, Inc. | $1,000.00 | 2015-03-09 | |
| Carmen J. Vallez | $1,000.00 | 2015-03-30 | |
| Livable Communities PAC | $1,000.00 | 2015-03-26 | |
| Anthony D. Fox | $1,000.00 | 2015-03-23 | |
| Ramamoorthi Bhaskar | $1,000.00 | 2015-03-30 | |
| John Quigley | $1,000.00 | 2015-02-24 | |
| R&E Werks Inc. | $1,000.00 | 2015-01-23 | |
| Allen Shoenberger | $1,000.00 | 2015-02-04 | |
| Paul Waterhouse | $1,000.00 | 2015-03-04 | |
| Becky Belcore | $1,000.00 | 2015-03-22 | |
| Transport Marketing Consultants, Inc. | $1,000.00 | 2015-03-09 | |
| Tobie Bernstein | $1,000.00 | 2015-03-26 | |
| Maria Montes De Oca | $1,000.00 | 2015-03-27 | |
| SEIU Healthcare IL IN PAC HCII PAC | $997.60 | 2015-02-27 | Staffing |
| SEIU Healthcare IL IN PAC HCII PAC | $993.60 | 2015-02-27 | Staffing |
| SEIU Healthcare IL IN PAC HCII PAC | $991.45 | 2015-03-02 | Buttons |
| SEIU Healthcare IL IN PAC HCII PAC | $985.60 | 2015-02-27 | Website |
| Richard Logan | $887.00 | 2015-03-06 | |
| Chatha Enterprises inc. | $850.00 | 2015-03-24 | |
| Maria F. Rodriguez | $800.00 | 2015-01-30 | |
| David Rodriguez | $800.00 | 2015-03-27 | |
| Kripal Zala | $800.00 | 2015-03-15 | |
| David Cerda | $800.00 | 2015-03-30 | |
| Davila's Restaurant | $800.00 | 2015-03-23 | |
| SEIU Illinois Council PAC | $769.23 | 2015-03-23 | Staff salaries |
| David McDowell | $750.00 | 2015-03-06 |
Expenditures (719 | $3,914,543.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $576.00 | 2015-03-18 | Air fare - staff |
| Comcast | $568.32 | 2015-03-20 | Internet Bill Pay |
| Windy City Media Group | $560.00 | 2015-02-18 | Advertising - radio |
| United Airlines | $558.50 | 2015-03-17 | Air fare - staff |
| United Airlines | $553.50 | 2015-03-17 | Air fare - staff |
| MoveOn.org Political Action | $553.18 | 2015-03-12 | Bundling fees |
| Andrew Angelos | $544.17 | 2015-02-11 | Technical support |
| Double Tree by Hilton Metropolitan | $537.00 | 2015-03-24 | Lodging - candidate |
| ActBlue | $532.87 | 2015-03-09 | Credit Card Processing Fee |
| The Beverly Review | $530.00 | 2015-03-10 | Advertising - newspaper |
| ActBlue | $523.52 | 2015-03-11 | Credit Card Processing Fee |
| ActBlue | $519.09 | 2015-02-01 | Credit Card Processing Fee |
| Facebook Ads | $513.14 | 2015-02-28 | Online advertising |
| Facebook Ads | $509.94 | 2015-02-12 | Online advertising |
| Campa Design | $500.00 | 2015-02-08 | Consulting |
| efDesign Group, Inc | $500.00 | 2015-03-16 | Printing |
| Jose Garcia | $500.00 | 2015-01-02 | Consulting |
| Google Inc. | $500.00 | 2015-02-19 | Online advertising |
| Ta'sha Barber | $500.00 | 2015-01-15 | Consulting |
| Jeffrey Orr | $500.00 | 2015-01-20 | Consulting |
| Jeffrey Orr | $500.00 | 2015-01-30 | Consulting |
| Jeffrey Orr | $500.00 | 2015-03-01 | Consulting |
| Jose Garcia | $500.00 | 2015-02-02 | Consulting |
| Google Inc. | $500.00 | 2015-02-25 | Online advertising |
| Google Inc. | $500.00 | 2015-02-24 | Online advertising |
| St. Rita High School | $500.00 | 2015-01-29 | Donation |
| Google Inc. | $500.00 | 2015-02-23 | Online advertising |
| Google Inc. | $500.00 | 2015-02-21 | Online advertising |
| Interpark | $490.00 | 2015-03-09 | Parking |
| Helen Badesch | $483.90 | 2015-03-15 | Consulting |
| Abdelnasser Rashid | $483.87 | 2015-03-15 | Consulting |
| Christian Zamarron | $483.85 | 2015-03-15 | Consulting |
| Abraham Mwawra | $483.85 | 2015-03-15 | Consulting |
| ActBlue | $468.38 | 2015-03-30 | Credit Card Processing Fee |
| efDesign Group, Inc | $450.00 | 2015-03-04 | Printing |
| Chicago Park District | $450.00 | 2015-03-28 | Park Permit |
| AT&T | $423.25 | 2015-03-18 | Utilities |
| Arturo Garcia | $406.00 | 2015-01-30 | Rent |
| Arturo Garcia | $406.00 | 2015-03-23 | Rent |
| Arturo Garcia | $406.00 | 2015-01-30 | Rent |
| Busy Beaver Buttons | $396.58 | 2015-01-30 | Buttons |
| Staples | $392.00 | 2015-03-26 | Postage |
| ActBlue | $390.13 | 2015-03-12 | Credit Card Processing Fee |
| Bassem Kawar | $387.08 | 2015-03-15 | Consulting |
| Best Buy | $383.53 | 2015-03-09 | Office supplies |
| ActBlue | $381.41 | 2015-03-16 | Credit Card Processing Fee |
| Andrew Angelos | $363.45 | 2015-03-18 | Technical support |
| Equality Illinois | $360.00 | 2015-01-28 | Advertising-Annual Gala Program Book |
| Daniel A. Nava | $357.00 | 2015-03-16 | Rent |
| Google Inc. | $350.00 | 2015-02-16 | Online advertising |