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: 610202 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 9 |
| Signer | Antonio Favela |
Receipts (1 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union PAC | $1,000.00 | 2016-03-21 |
Expenditures (47 | $21,561.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Working Families PAC | $10,000.00 | 2016-03-10 | Contribution |
| NYCH Art Gallery | $1,150.00 | 2016-03-21 | Fund raising -space rental |
| NGP-VAN | $1,020.00 | 2016-03-09 | Account Renewal Database Service |
| Citizens for Castro | $1,000.00 | 2016-03-14 | Contribution |
| Gerardo Rodriguez | $600.00 | 2016-02-04 | Professional Services |
| Julio Hinojosa | $600.00 | 2016-02-04 | Professional Services |
| Christine Geovanis | $500.00 | 2016-02-22 | Consulting |
| Citizens for Castro | $500.00 | 2016-03-10 | Contribution |
| Tierra Caliente inc | $453.24 | 2016-02-22 | Catering-open house |
| United States Postal Service | $392.00 | 2016-03-21 | Postage |
| Southwest Airlines | $337.96 | 2016-02-01 | Air fare |
| Stone Park Liquors | $302.44 | 2016-02-12 | Event expense |
| Plaques Trophies & Gifts by Perci | $257.26 | 2016-03-31 | Event expense |
| Plaques Trophies & Gifts by Perci | $257.25 | 2016-03-28 | Event expense |
| E&L Communications | $250.00 | 2016-01-08 | Advertising - newspaper |
| Friends of Josina Morita | $250.00 | 2016-02-26 | Contribution |
| Mario Ramos Zambrano | $243.75 | 2016-02-04 | Professional Services |
| Verizon Wireless | $217.58 | 2016-01-12 | Phone bill |
| Verizon Wireless | $200.39 | 2016-03-10 | Phone bill |
| Verizon Wireless | $200.39 | 2016-02-10 | Phone bill |
| United States Postal Service | $200.00 | 2016-03-21 | Postage |
| Mujeres Latinas en Accion | $200.00 | 2016-03-17 | Ad book |
| The Home Depot | $186.96 | 2016-02-04 | Office supplies |
| Common Cause Illinois | $175.00 | 2016-01-22 | Donation |
| Flying Fox Conservation Fund | $175.00 | 2016-02-18 | Donation |
| Clinton Street Social Club | $174.69 | 2016-02-02 | Meals |
| Mailchimp | $165.00 | 2016-03-23 | |
| Mailchimp | $165.00 | 2016-01-25 | |
| Mailchimp | $165.00 | 2016-02-23 | |
| Jewel | $153.78 | 2016-02-12 | Event expense |
| The Home Depot | $150.75 | 2016-02-04 | Office supplies |
| AT&T | $100.26 | 2016-03-18 | Utilities |
| AT&T | $100.00 | 2016-01-15 | Utilities |
| AT&T | $99.95 | 2016-02-17 | Utilities |
| AT&T | $85.68 | 2016-01-20 | Utilities |
| AT&T | $82.60 | 2016-02-17 | Utilities |
| AT&T | $80.90 | 2016-03-21 | Utilities |
| Google Inc. | $75.00 | 2016-02-03 | Service apps |
| Google Inc. | $75.00 | 2016-03-03 | Service apps |
| Google Inc. | $75.00 | 2016-01-04 | Service apps |
| The Home Depot | $57.99 | 2016-01-26 | Office supplies |
| United States Postal Service | $35.77 | 2016-02-05 | Postage |
| The Home Depot | $16.50 | 2016-02-16 | Office supplies |
| Google Inc. | $10.00 | 2016-02-03 | Service apps |
| Google Inc. | $10.00 | 2016-03-03 | Service apps |
| Google Inc. | $10.00 | 2016-01-05 | Service apps |
| United States Postal Service | $3.28 | 2016-02-29 | Postage |