Quarterly
Filed Doc ID: 597634 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2016-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 12 |
| Signer | Antonio Favela |
Receipts (25 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 | $1,000.00 | 2015-12-02 | |
| Teamsters Local 705 Political Action Committee B | $1,000.00 | 2015-10-30 | |
| David Schaffer | $1,000.00 | 2015-10-13 | |
| Taxpayers for Quinn Incorporated | $1,000.00 | 2015-10-30 | |
| Manuel Sanchez | $1,000.00 | 2015-10-30 | |
| Richard A Shapiro | $500.00 | 2015-10-30 | |
| Steven V. Frytz | $500.00 | 2015-10-30 | |
| David A Ansell | $500.00 | 2015-10-30 | |
| Laurie Glenn | $500.00 | 2015-11-18 | |
| Patrick M. Sheahan | $500.00 | 2015-12-22 | |
| Guillermina Marin | $450.00 | 2015-11-18 | |
| Carl F. Rosen | $300.00 | 2015-10-22 | |
| Edward Lyman | $300.00 | 2015-10-13 | |
| Jose De Jesus Cortes | $300.00 | 2015-10-30 | |
| Andrea Munoz | $300.00 | 2015-10-22 | |
| Jodi Martinez | $300.00 | 2015-10-22 | |
| Petromex Inc | $250.00 | 2015-11-18 | |
| Quimex Inc | $250.00 | 2015-11-18 | |
| Cristina Foods, Inc. | $250.00 | 2015-10-22 | |
| Judson H. Miner | $250.00 | 2015-10-22 | |
| El Chisme Restaurant, Inc. | $200.00 | 2015-10-30 | |
| Alexander Medina | $200.00 | 2015-10-30 | |
| Richard De Vries | $200.00 | 2015-10-13 | |
| Janice Benson | $200.00 | 2015-10-30 | |
| Clem Balanoff | $200.00 | 2015-10-30 |
Expenditures (42 | $29,625.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Garcia for Chicago | $9,502.63 | 2015-10-22 | Reimbursement |
| Frank De La Torre | $6,000.00 | 2015-10-22 | Rent-New Office |
| Garcia for Chicago | $3,610.00 | 2015-12-28 | Contribution |
| Antonio Favela | $3,000.00 | 2015-12-28 | Consulting |
| Mini Max Electronics | $529.80 | 2015-10-27 | Equipment - purchase |
| Alpha Temple Missionary Baptist Church | $500.00 | 2015-10-06 | Donation |
| United States Postal Service | $490.00 | 2015-10-07 | Postage |
| Arturo Garcia | $406.00 | 2015-11-09 | Rent |
| Arturo Garcia | $406.00 | 2015-10-14 | Rent |
| JKV Strategies | $375.00 | 2015-10-16 | Consulting |
| SPD Press, Inc. | $350.00 | 2015-10-07 | Printing |
| Amazon | $336.41 | 2015-11-04 | Web Services |
| Amazon | $326.96 | 2015-10-05 | Web Services |
| Amazon | $326.93 | 2015-12-04 | Web Services |
| The L.A. Hotel Downtown | $310.89 | 2015-10-27 | Lodging - candidate |
| La Taberna Tapas | $300.00 | 2015-12-07 | Catering |
| The L.A. Hotel Downtown | $229.99 | 2015-10-30 | Lodging - candidate |
| Mini Max Electronics | $227.15 | 2015-12-24 | Equipment - purchase |
| In These Times | $200.00 | 2015-10-01 | Donation |
| Verizon Wireless | $199.63 | 2015-10-13 | Phone bill |
| Verizon Wireless | $199.60 | 2015-12-10 | Phone bill |
| Verizon Wireless | $199.58 | 2015-11-12 | Phone bill |
| Athena Greek Restaurant | $179.30 | 2015-12-24 | Catering |
| Mailchimp | $165.00 | 2015-12-23 | |
| Mailchimp | $165.00 | 2015-11-23 | |
| United African Organization | $160.00 | 2015-12-08 | Donation |
| AT&T | $135.24 | 2015-11-20 | Utilities |
| AT&T | $135.22 | 2015-12-21 | Utilities |
| AT&T | $128.00 | 2015-11-20 | Utilities |
| AT&T | $100.00 | 2015-10-19 | Utilities |
| Google Inc. | $75.00 | 2015-12-02 | Service apps |
| Google Inc. | $75.00 | 2015-11-04 | Service Apps |
| Google Inc. | $75.00 | 2015-10-05 | Service Apps |
| ActBlue | $71.55 | 2015-11-18 | Service Fees |
| ActBlue | $28.26 | 2015-10-22 | Service Fees |
| ActBlue | $26.69 | 2015-10-30 | Service Fees |
| ActBlue | $25.68 | 2015-10-13 | Service Fees |
| ActBlue | $19.75 | 2015-11-18 | Service Fees |
| Google Inc. | $10.00 | 2015-12-03 | Service apps |
| ActBlue | $9.89 | 2015-10-30 | Service Fees |
| Mailchimp | $9.00 | 2015-10-23 | |
| Google Inc. | $5.48 | 2015-11-03 | Service Apps |