Quarterly
Filed Doc ID: 612243 | Committee: Friends of Angelica Alfaro
Document Information
| Filed Date | 2016-06-08 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Additional In Kind Information |
| Signer | Maria Sanchez |
Receipts (140 | $223,573.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pablo Sierra | $500.00 | 2016-02-05 | |
| David Dominguez | $500.00 | 2016-02-03 | |
| Lawrence Kearns | $500.00 | 2016-02-15 | |
| Martha Pierce | $500.00 | 2016-02-16 | |
| Grace Newton | $500.00 | 2016-02-17 | |
| Grace Newton | $500.00 | 2016-03-01 | |
| Andrew Maurer | $500.00 | 2016-02-02 | |
| DSG Development | $500.00 | 2016-03-01 | |
| Jill Levine | $500.00 | 2016-02-03 | |
| Pedro Cevallos | $500.00 | 2016-03-01 | |
| TMA PAC | $500.00 | 2016-03-01 | |
| Stand for Children IL PAC | $477.54 | 2016-02-11 | Staff time |
| Stand for Children IL PAC | $450.26 | 2016-01-15 | Staff time |
| Stand for Children IL PAC | $418.83 | 2016-01-15 | Staff time |
| Stand for Children IL PAC | $407.21 | 2016-03-30 | Staff time |
| Patrick Baldwin | $400.00 | 2016-02-10 | |
| Stand for Children IL PAC | $383.93 | 2016-02-16 | Staff time |
| Stand for Children IL PAC | $379.79 | 2016-03-14 | Staff time |
| Stand for Children IL PAC | $322.13 | 2016-02-23 | Staff time |
| Stand for Children IL PAC | $312.54 | 2016-03-24 | Staff time |
| Stand for Children IL PAC | $300.00 | 2016-03-31 | Advertising |
| Stand for Children IL PAC | $251.57 | 2016-01-26 | Staff time |
| CV Development and Contracting Inc | $250.00 | 2016-02-18 | |
| Grace Sergio | $250.00 | 2016-02-18 | |
| Patrick Croke | $250.00 | 2016-02-19 | |
| Stella Gaytan | $250.00 | 2016-02-19 | |
| Ron Manderschied | $250.00 | 2016-01-26 | |
| All-Circo Inc | $250.00 | 2016-03-09 | |
| Deborah Quazzo | $250.00 | 2016-02-07 | |
| Anne Mueller | $250.00 | 2016-02-15 | |
| IBEW PAC Voluntary Fund | $250.00 | 2016-03-07 | |
| Marcus Ceniceros | $250.00 | 2016-02-10 | |
| Patty Johnson | $250.00 | 2016-02-03 | |
| John J. Kelly Consulting | $250.00 | 2016-03-09 | |
| Millenium Advisors | $250.00 | 2016-02-15 | |
| Jose Herrera | $250.00 | 2016-02-15 | |
| Stand for Children IL PAC | $241.04 | 2016-03-30 | Unitemized under 150 |
| Stand for Children IL PAC | $226.75 | 2016-03-05 | Robocalls |
| Stand for Children IL PAC | $211.80 | 2016-01-06 | Field support |
| Tosha Downey | $210.00 | 2016-02-28 | |
| Stand for Children IL PAC | $201.91 | 2016-01-06 | Unitemized under 150 |
| Brian Johnson | $200.00 | 2016-02-15 | |
| David Anderson | $200.00 | 2016-02-10 | |
| Efrain Vega | $200.00 | 2016-02-05 | |
| John Russell | $200.00 | 2016-02-03 | |
| Maury Collins | $200.00 | 2016-03-01 | |
| Erin Wilson | $200.00 | 2016-03-01 | |
| Cam Balzer | $200.00 | 2016-02-03 | |
| Rosa Alanis | $200.00 | 2016-02-26 | |
| Adriana Villegas | $200.00 | 2016-02-24 |
Expenditures (183 | $204,981.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexandra Martinez | $390.00 | 2016-03-15 | Consulting |
| ADLMB P.C. | $360.00 | 2016-03-04 | Legal services |
| AT&T Mobility | $357.13 | 2016-03-10 | Phone service |
| Peoples Energy | $339.24 | 2016-03-06 | Utilities |
| Minuteman Press | $325.00 | 2016-03-04 | Printing |
| Alejandro J. Mallado Erbez | $300.00 | 2016-01-12 | Photography |
| Karina Gonzalez | $299.00 | 2016-03-15 | Consulting |
| USPS | $294.00 | 2016-03-09 | Postage |
| Hakeem Muhammad | $292.50 | 2016-03-15 | Consulting |
| Lakiah Blanche | $292.50 | 2016-03-15 | Consulting |
| Peoples Energy | $291.29 | 2016-02-21 | Utilities |
| Lilah Hernandez | $286.00 | 2016-03-15 | Consulting |
| Act Blue | $284.34 | 2016-01-19 | Credit card processing |
| Act Blue | $284.23 | 2016-02-18 | Credit card processing |
| Act Blue | $273.20 | 2016-03-30 | Credit card processing |
| Francisco Rojas | $253.50 | 2016-03-03 | Consulting |
| Francisco Rojas | $253.50 | 2016-03-10 | Consulting |
| Target | $232.24 | 2016-01-28 | Office Supplies |
| Alexandra Martinez | $227.50 | 2016-03-03 | Consulting |
| Alexandra Martinez | $227.50 | 2016-03-15 | Consulting |
| Joshua Muro | $227.50 | 2016-03-15 | Consulting |
| Alyssa Sanchez | $221.00 | 2016-03-15 | Consulting |
| Marlon Gosa | $214.50 | 2016-03-15 | Consulting |
| Sheila Ivory | $208.00 | 2016-03-15 | Consulting |
| Alyssa Sanchez | $208.00 | 2016-02-20 | Consulting |
| Major James Harris | $208.00 | 2016-03-15 | Consulting |
| Iris Quijano | $201.50 | 2016-02-04 | Consulting |
| USPS | $196.00 | 2016-02-25 | Postage |
| Donna Carpenter | $195.00 | 2016-03-15 | Consulting |
| Marquita Banks | $195.00 | 2016-03-15 | Consulting |
| ComEd | $193.31 | 2016-02-23 | Utilities |
| Target | $185.09 | 2016-02-29 | Office Supplies |
| Bernie Burke | $169.00 | 2016-03-15 | Consulting |
| Hailey Cronin | $169.00 | 2016-03-15 | Consulting |
| Joann Allen | $169.00 | 2016-03-15 | Consulting |
| Sheina King | $169.00 | 2016-03-15 | Consulting |
| Dunkin Donuts | $167.83 | 2016-03-15 | Food and beverage |
| AT&T Mobility | $163.13 | 2016-02-25 | Phone service |
| AT&T Mobility | $163.02 | 2016-01-25 | Phone service |
| Act Blue | $162.20 | 2016-03-14 | Credit card processing |
| Freeman Braxton | $156.00 | 2016-03-15 | Consulting |
| Steve Ortiz | $156.00 | 2016-03-15 | Consulting |
| Leslie Joseph | $156.00 | 2016-03-15 | Consulting |
| Snovia Gosa | $156.00 | 2016-03-15 | Consulting |
| Teressa Gosa | $156.00 | 2016-03-15 | Consulting |
| Home Depot | $136.43 | 2016-02-26 | Office Supplies |
| Dunkin Donuts | $117.04 | 2016-03-13 | Food and beverage |
| Target | $111.62 | 2016-03-03 | Office Supplies |
| Act Blue | $106.37 | 2016-03-14 | Credit card processing |
| Home Depot | $104.78 | 2016-02-26 | Office Supplies |