Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 602783 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2016-03-04 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Amendment just filed double-counted the November 24, 2015, loan principle payment to Friends of Luis Arroyo. This has been corrected. |
| Signer | Pericles Abbasi |
Receipts (18 | $18,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zitella Development | $5,500.00 | 2015-11-12 | |
| Primera Engineers | $2,500.00 | 2015-11-12 | |
| Alan Jin | $2,500.00 | 2015-12-01 | |
| Paytech | $1,500.00 | 2015-10-14 | |
| Mark Pieczka | $1,000.00 | 2015-12-30 | |
| Union Pacific Railroad Company | $1,000.00 | 2015-11-12 | |
| Committee to Elect Richard C Cooke | $1,000.00 | 2015-11-12 | |
| Midway Airport Concessionaires | $1,000.00 | 2015-12-30 | |
| Rada Doytcheva | $500.00 | 2015-12-01 | |
| Advanced Concrete | $500.00 | 2015-10-14 | |
| Daniel Greenman & Co. | $400.00 | 2015-11-12 | |
| DiChristofano & Associates | $250.00 | 2015-11-12 | |
| John Wober | $200.00 | 2015-12-01 | |
| Quella Construction | $200.00 | 2015-11-12 | |
| Kris Brick Corp | $200.00 | 2015-11-12 | |
| Studio ARQ | $200.00 | 2015-11-12 | |
| A&D Wholesale | $200.00 | 2015-11-12 | |
| Pitano Construction | $200.00 | 2015-12-01 |
Expenditures (84 | $39,966.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Purple PAC | $10,000.00 | 2015-12-30 | Contribution |
| Chicago City Council Latino Caucus | $5,000.00 | 2015-11-05 | Sponsorship |
| Friends of Luis Arroyo | $2,000.00 | 2015-11-24 | Principal payment, Friends of Luis Arroyo |
| Expedia | $1,598.40 | 2015-12-08 | Travel |
| Erie Cafe | $1,326.91 | 2015-11-13 | Fund raising event |
| Zuno Photographer | $1,200.00 | 2015-10-28 | Services |
| Trattoria Porretta | $995.00 | 2015-12-16 | Meals |
| Friends of Luis Arroyo | $850.00 | 2015-12-21 | Holiday Party |
| Corky's Catering | $726.59 | 2015-11-16 | Meals Senior Event |
| Corky's Catering | $721.59 | 2015-11-17 | Meals Senior event |
| Trattoria Porretta | $563.75 | 2015-11-10 | Meals |
| GM Financial | $550.00 | 2015-10-16 | Car |
| GM Financial | $543.34 | 2015-11-25 | Car |
| GM Financial | $534.17 | 2015-12-23 | Car |
| Harry & David | $529.71 | 2015-12-03 | Gifts |
| Community First Medical Center | $500.00 | 2015-10-02 | Donation |
| Suparossa Biagio | $485.83 | 2015-12-21 | Meals |
| Santana Silk Screening | $455.00 | 2015-11-13 | T-Shirts |
| Victor Hernandez | $400.00 | 2015-12-21 | Wedding Gift |
| Daniel Greenman & Co. | $400.00 | 2015-11-18 | Return of Contribution |
| US Postal Service | $392.00 | 2015-11-09 | Postage |
| United | $346.20 | 2015-12-08 | Travel |
| United | $346.20 | 2015-12-08 | Travel |
| Mi Linda Hacie | $344.71 | 2015-11-10 | Meals |
| Erie Cafe | $311.75 | 2015-12-23 | Meals |
| AT&T | $311.00 | 2015-11-09 | Phone |
| Hermosa Neighborhood Assn | $300.00 | 2015-11-25 | Donation |
| AT&T | $290.86 | 2015-11-27 | Phone |
| Renata Lechowicz | $290.00 | 2015-12-10 | Cleaning |
| Edgar Negron | $250.00 | 2015-11-17 | Services rendered |
| Pericles Abbasi | $250.00 | 2015-10-14 | Legal fees |
| Pericles Abbasi | $250.00 | 2015-11-06 | Legal fees |
| Pericles Abbasi | $250.00 | 2015-12-17 | Legal fees |
| Friends of Cabonargi | $250.00 | 2015-12-08 | Contribution |
| Friends of Iris Martinez | $250.00 | 2015-11-23 | Contribution |
| Liga Deportiva Sander | $250.00 | 2015-12-09 | Uniform donation |
| San Lucas Church | $250.00 | 2015-11-30 | Thanksgiving donation |
| Renata Lechowicz | $240.00 | 2015-12-23 | Cleaning |
| Target | $232.68 | 2015-12-07 | Gifts Homeless Shelter |
| Walgreens | $211.57 | 2015-12-15 | Supplies |
| La Bomba | $202.03 | 2015-11-24 | Meals Senior Event |
| Chicago Cuatro Orchestra | $200.00 | 2015-12-28 | Donation |
| Arreola Rentals | $200.00 | 2015-10-29 | Rental |
| Kim Hansen | $200.00 | 2015-11-13 | Donation for Luther North Girls Basketball Bake Sale |
| Puerto Rican Cultural Assn Chicago | $200.00 | 2015-11-10 | Donation |
| Evangelical Iglesia Church | $200.00 | 2015-12-23 | Donation |
| La Bomba | $197.00 | 2015-11-24 | Meals Senior Event |
| AT&T | $178.61 | 2015-12-08 | Phone |
| US Postal Service | $175.00 | 2015-11-02 | Postage |
| Renata Lechowicz | $170.00 | 2015-10-30 | Cleaning |