Quarterly
Filed Doc ID: 609587 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 17 |
| Signer | Pericles Abbasi |
Receipts (48 | $26,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Magdalena Wysocki | $2,500.00 | 2016-03-23 | |
| DiChristofano & Associates | $2,000.00 | 2016-03-02 | |
| Midwest Moving & Storage | $1,500.00 | 2016-03-23 | |
| AGEA Contracting, Inc. | $1,500.00 | 2016-03-23 | |
| Ram Rajadhyaksha | $1,500.00 | 2016-03-23 | |
| Daniel Greenman & Co. | $1,100.00 | 2016-03-23 | Fund raising - food & beverage |
| Infrastructure Engineering | $1,000.00 | 2016-03-23 | |
| R & G Engineering LLC | $1,000.00 | 2016-03-23 | |
| Abraham Fattah | $1,000.00 | 2016-03-23 | |
| Gary Rabine | $1,000.00 | 2016-03-23 | |
| CSI 3000 Inc | $500.00 | 2016-03-23 | |
| Rada Doytcheva | $500.00 | 2016-03-23 | |
| Zitella Development | $500.00 | 2016-03-23 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-03-23 | |
| Christopher Burke Engineering Ltd | $500.00 | 2016-03-23 | |
| Garza Karhoff Engineering | $500.00 | 2016-03-23 | |
| Primera Engineers | $500.00 | 2016-03-23 | |
| Perez Architects | $500.00 | 2016-03-23 | |
| John Wober | $500.00 | 2016-03-23 | |
| Q.C. Enterprises, Inc. | $500.00 | 2016-03-23 | |
| Heidner Property Mgmt | $500.00 | 2016-03-23 | |
| Gonzalez Chicago | $500.00 | 2016-03-23 | |
| HBK Engineering | $500.00 | 2016-03-23 | |
| Elizabeth Gallagher | $500.00 | 2016-03-23 | |
| JGMA | $400.00 | 2016-03-02 | |
| Mark McNear | $300.00 | 2016-03-23 | |
| US Ras Assn Midwest | $250.00 | 2016-03-23 | |
| James Sarno | $250.00 | 2016-03-23 | |
| Pepsico | $250.00 | 2016-03-23 | |
| Luis Montgomery | $250.00 | 2016-03-23 | |
| Cristina Foods, Inc. | $250.00 | 2016-03-23 | |
| Harris & Harris | $250.00 | 2016-03-23 | |
| Orhan Ulger | $250.00 | 2016-03-23 | |
| Dan Shomon | $250.00 | 2016-03-23 | |
| Southwind RAS, LLC | $250.00 | 2016-03-23 | |
| Development Services Corporation | $200.00 | 2016-03-23 | |
| Stephen Stabile | $200.00 | 2016-03-23 | |
| Donald Nolimal | $200.00 | 2016-03-02 | |
| Fred Borich | $200.00 | 2016-03-23 | |
| Sam Sandoval | $200.00 | 2016-03-23 | |
| Daniel Trevino | $200.00 | 2016-03-23 | |
| Donald Nolimal | $200.00 | 2016-03-23 | |
| MTZ Consulting | $200.00 | 2016-03-23 | |
| Tom Startek | $200.00 | 2016-03-23 | |
| RSR Demolition | $200.00 | 2016-03-23 | |
| People's Gas | $200.00 | 2016-03-23 | |
| Citizens for Dan Cronin | $200.00 | 2016-03-23 | |
| Friends of Iris Martinez | $200.00 | 2016-03-23 |
Expenditures (53 | $13,861.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boca Media Group | $2,514.00 | 2016-01-04 | Christmas Mailer |
| TicketsChicago | $804.00 | 2016-01-07 | Tickets |
| Dunkin Donuts | $550.00 | 2016-03-21 | Election day food |
| GM Financial | $534.17 | 2016-02-29 | Lease payment |
| GM Financial | $534.17 | 2016-01-28 | Lease payment |
| Citizens for Castro | $500.00 | 2016-03-09 | Contribution |
| State Farm | $475.00 | 2016-01-06 | Insurance |
| Trattoria Porretta | $442.50 | 2016-03-07 | Meeting |
| Erie Cafe | $403.42 | 2016-03-15 | Meeting |
| AT&T | $400.00 | 2016-01-25 | Telephones |
| Renata Lechowicz | $360.00 | 2016-01-14 | Services Rendered |
| Renata Lechowicz | $360.00 | 2016-02-22 | Services Rendered |
| People's Gas | $357.53 | 2016-02-22 | Utilities |
| AT&T | $350.22 | 2016-02-29 | Phone |
| People's Gas | $309.28 | 2016-01-07 | Utilities |
| AT&T | $307.86 | 2016-03-30 | Phone |
| Friends of Carlos Claudio | $250.00 | 2016-03-09 | Contribution |
| Pericles Abbasi | $250.00 | 2016-02-29 | Legal fees |
| Pericles Abbasi | $250.00 | 2016-01-15 | Legal fees |
| Clemente Little League | $250.00 | 2016-02-01 | Sponsorship |
| Rosebud Cafe | $250.00 | 2016-02-04 | Meeting |
| Tomas Lozada | $250.00 | 2016-03-30 | Donation - Veteran's Trip |
| AT&T | $243.49 | 2016-01-27 | Phone |
| Renata Lechowicz | $240.00 | 2016-01-28 | Services Rendered |
| Renata Lechowicz | $240.00 | 2016-03-31 | Services Rendered |
| Renata Lechowicz | $240.00 | 2016-03-17 | Services Rendered |
| Renata Lechowicz | $240.00 | 2016-03-03 | Services Rendered |
| Paladar | $239.20 | 2016-03-21 | Meeting |
| Jewel | $213.03 | 2016-03-01 | Gift Cards for Donation |
| Saint William Church | $200.00 | 2016-03-08 | Donation |
| Ted's Jewelers | $160.00 | 2016-01-11 | Raffle prize donation |
| Kestler Digital Printing | $150.00 | 2016-01-11 | Printing |
| US Postal Service | $140.00 | 2016-02-25 | Postage |
| US Postal Service | $122.50 | 2016-01-08 | Postage |
| Target | $106.94 | 2016-01-05 | Supplies |
| Kestler Digital Printing | $62.50 | 2016-02-08 | Printing |
| Trattoria Porretta | $56.43 | 2016-02-03 | Meeting |
| Trattoria Porretta | $50.35 | 2016-03-02 | Meeting |
| Trattoria Porretta | $49.89 | 2016-02-10 | Meeting |
| Trattoria Porretta | $48.18 | 2016-03-31 | Meeting |
| Amazon.com | $47.65 | 2016-02-01 | Supplies |
| Target | $46.45 | 2016-01-12 | Supplies |
| Trattoria Porretta | $42.70 | 2016-03-07 | Meeting |
| Trattoria Porretta | $42.42 | 2016-01-12 | Meeting |
| Amazon.com | $33.98 | 2016-01-29 | Supplies |
| Amazon.com | $30.77 | 2016-03-10 | Supplies |
| Trattoria Porretta | $30.05 | 2016-01-05 | Meeting |
| Trattoria Porretta | $28.54 | 2016-01-26 | Meeting |
| Amazon.com | $27.08 | 2016-01-28 | Supplies |
| Amazon.com | $13.99 | 2016-02-02 | Supplies |