Quarterly
Filed Doc ID: 641903 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 6 |
| Signer | Antonio Favela |
Receipts (2 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union PAC | $7,500.00 | 2016-12-30 | |
| Montes and Associates | $500.00 | 2016-12-16 |
Expenditures (28 | $8,471.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fernando Cendejas | $1,500.00 | 2016-10-24 | Consulting |
| NGP-VAN | $1,020.00 | 2016-10-31 | Voter Database |
| Illinois Transplant Fund | $500.00 | 2016-11-22 | Donation |
| Javier Flores | $500.00 | 2016-12-02 | Consulting |
| Sam's Club | $469.41 | 2016-12-19 | Event expense |
| Hilda Kitchen, Inc. | $365.00 | 2016-10-13 | Catering |
| Fernando Cendejas | $350.00 | 2016-12-16 | Consulting |
| ComEd | $322.80 | 2016-12-06 | Utilities |
| Boy Scouts of America | $300.00 | 2016-12-30 | Donation |
| St. Ann Parish | $250.00 | 2016-10-04 | Donation |
| Fogata Village | $248.00 | 2016-12-29 | Catering |
| Sam's Club | $234.70 | 2016-12-22 | Event expense |
| Southwest Airlines | $225.97 | 2016-10-21 | Air fare |
| Hilda Kitchen, Inc. | $220.00 | 2016-10-12 | Catering |
| Verizon Wireless | $208.30 | 2016-11-10 | Phone bill |
| Verizon Wireless | $199.44 | 2016-10-13 | Phone bill |
| Verizon Wireless | $199.40 | 2016-12-12 | Phone bill |
| Mailchimp | $165.00 | 2016-11-01 | |
| Mailchimp | $165.00 | 2016-12-01 | |
| AT&T | $159.39 | 2016-11-18 | Utilities |
| Lalo's Mexican Restaurant | $158.68 | 2016-12-23 | Meals |
| AT&T | $130.68 | 2016-12-20 | Utilities |
| Sam's Club | $130.61 | 2016-12-22 | Event expense |
| ComEd | $105.13 | 2016-12-06 | Utilities |
| AT&T | $100.90 | 2016-10-19 | Utilities |
| AT&T | $80.90 | 2016-11-16 | Utilities |
| AT&T | $80.90 | 2016-12-19 | Utilities |
| AT&T | $80.90 | 2016-10-19 | Utilities |