Quarterly
Filed Doc ID: 619022 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2016-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Antonio Favela |
Receipts (46 | $24,485.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zaid Dental LLC DBA Universal Dental LLC | $2,500.00 | 2016-04-15 | |
| Hughes Socol Piers Resnick & Dym, LTD. | $2,500.00 | 2016-05-09 | |
| Circle W Trucking | $1,000.00 | 2016-04-15 | |
| Eduardo Castaneda | $1,000.00 | 2016-04-15 | |
| Juan Ochoa | $1,000.00 | 2016-05-02 | |
| Medallion Leasing and Management | $1,000.00 | 2016-04-15 | |
| Juan Gaytan | $1,000.00 | 2016-04-21 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2016-06-15 | |
| Ana L. Salinas | $750.00 | 2016-04-15 | |
| Taxpayers for Quinn Incorporated | $500.00 | 2016-04-15 | |
| Moreno's Liquors | $500.00 | 2016-04-15 | |
| CMRJB-PEC State Pac Fund | $500.00 | 2016-04-15 | |
| Sanchez Paving Company | $500.00 | 2016-04-15 | |
| James R Fennerty and Associates LLC | $500.00 | 2016-04-08 | |
| El Chisme Restaurant, Inc. | $500.00 | 2016-04-08 | |
| El Chisme Express | $500.00 | 2016-04-15 | |
| Balvinder Singh | $500.00 | 2016-04-15 | |
| Hipolito Roldan | $500.00 | 2016-05-04 | |
| Supermercado La Chiquita | $500.00 | 2016-04-08 | |
| Liquors Unlimited D/B/A Miska's Liquors | $500.00 | 2016-04-14 | |
| Benetta Mansfield | $300.00 | 2016-04-18 | |
| Carl F. Rosen | $300.00 | 2016-04-08 | |
| Keith Walter Groebe | $300.00 | 2016-04-08 | |
| Susan Gzesh | $300.00 | 2016-04-08 | |
| Ofelia Navarro | $300.00 | 2016-04-14 | |
| Andrea Munoz | $300.00 | 2016-04-14 | |
| Esteban Linarez Sleep LLC | $300.00 | 2016-04-15 | |
| Velazquez Automatic Music Company Inc. | $300.00 | 2016-04-15 | |
| Heidi K Chan | $300.00 | 2016-04-15 | |
| Jack Wuest | $300.00 | 2016-04-15 | |
| Joseph Gomez | $300.00 | 2016-04-15 | |
| Alfonso Bautista | $300.00 | 2016-04-15 | |
| Alexander Medina | $300.00 | 2016-04-15 | |
| Miguel Linares | $300.00 | 2016-04-15 | |
| Harold Baron | $300.00 | 2016-04-18 | |
| Francisco Perez II | $300.00 | 2016-04-21 | |
| Raul Villalobos | $300.00 | 2016-04-21 | |
| Sergio Suarez | $300.00 | 2016-04-21 | |
| Marjorie Pries | $300.00 | 2016-04-21 | |
| Sidney Hollander | $300.00 | 2016-04-26 | |
| Baldemar Lopez | $250.00 | 2016-04-15 | |
| Quimex Inc | $250.00 | 2016-04-18 | |
| Michael Kreloff Attorney at Law | $200.00 | 2016-04-15 | |
| Fakhry Maizer | $200.00 | 2016-04-15 | |
| Kumaraswamy Budur | $175.00 | 2016-04-15 | |
| Troy LaRaviere | $160.00 | 2016-04-14 |
Expenditures (47 | $12,603.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $1,861.38 | 2016-04-21 | Utilities |
| NGP-VAN | $1,020.00 | 2016-05-03 | Voter database |
| Antonio Favela | $1,000.00 | 2016-05-16 | Consulting |
| Binny's Beverage Depot | $571.81 | 2016-04-14 | Event expense |
| Tierra Caliente inc | $518.64 | 2016-04-18 | Catering |
| Alvaro Obregon | $500.00 | 2016-05-12 | Consulting |
| Christine Geovanis | $500.00 | 2016-05-26 | Consulting |
| Brighton Kelly Baseball | $500.00 | 2016-04-25 | Donation |
| Raul's Glass & Mirrors, Inc. | $450.00 | 2016-04-15 | Glass Installation-office |
| FP mailing Solutions | $415.15 | 2016-05-24 | Equipment - rental |
| Binny's Beverage Depot | $320.28 | 2016-04-18 | Event expense |
| Christine Geovanis | $300.00 | 2016-04-13 | Consulting |
| NU Hotel Brooklyn | $291.64 | 2016-05-23 | Lodging |
| FP mailing Solutions | $248.52 | 2016-06-28 | Equipment - rental |
| Moreno's Liquors | $233.21 | 2016-04-14 | Event expense |
| Sing Tao Newspapers | $228.00 | 2016-04-27 | Advertising - newspaper |
| Verizon Wireless | $208.39 | 2016-04-12 | Phone bill |
| The Coffee Shop | $205.74 | 2016-04-18 | Meals |
| Verizon Wireless | $200.38 | 2016-05-11 | Phone bill |
| Harold G. Medina | $200.00 | 2016-04-14 | Fund raising - entertainment |
| Sones De Mexico Ensemble | $200.00 | 2016-05-31 | Donation |
| Margaret for Alaska | $200.00 | 2016-06-13 | Contribution |
| Diana Galicia | $200.00 | 2016-06-27 | Donation |
| Verizon Wireless | $198.53 | 2016-06-10 | Phone bill |
| GoDaddy.com, LLC | $197.64 | 2016-04-06 | Website |
| Crowne Plaza Hotel | $178.07 | 2016-05-25 | Lodging |
| Eventbrite | $168.54 | 2016-04-21 | Processing fees |
| Mailchimp | $165.00 | 2016-05-23 | |
| Mailchimp | $165.00 | 2016-04-25 | |
| Mailchimp | $165.00 | 2016-06-23 | |
| AT&T | $96.48 | 2016-04-18 | Utilities |
| AT&T | $96.46 | 2016-06-17 | Utilities |
| AT&T | $96.45 | 2016-05-18 | Utilities |
| AT&T | $80.90 | 2016-04-18 | Utilities |
| AT&T | $80.90 | 2016-06-21 | Utilities |
| AT&T | $80.90 | 2016-05-18 | Utilities |
| ActBlue | $77.13 | 2016-04-21 | Service fees |
| Google Inc. | $75.00 | 2016-04-04 | Service apps |
| Google Inc. | $75.00 | 2016-05-03 | Service apps |
| Google Inc. | $75.00 | 2016-06-06 | Service Apps |
| ActBlue | $44.26 | 2016-04-18 | Service fees |
| ActBlue | $43.92 | 2016-04-14 | Service fees |
| ActBlue | $39.67 | 2016-05-02 | Service fees |
| Google Inc. | $10.00 | 2016-05-04 | Service apps |
| Google Inc. | $10.00 | 2016-04-04 | Service apps |
| Google Inc. | $10.00 | 2016-06-06 | Service apps |
| ActBlue | $0.20 | 2016-06-24 | Service fees |