Quarterly

Filed Doc ID: 652076 | Committee: Friends of Chuy Garcia

Document Information

Filed Date2017-04-14
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages12
SignerAntonio Favela

Receipts (50 | $17,626.91)

DonorAmountDateDescription
Ahmad Ramaha $1,200.00 2017-02-09
Teamsters Local 705 Political Action Committee B $1,000.00 2017-01-30
Frank De La Torre $826.91 2017-03-14 Refund
Friends of Theresa Mah $700.00 2017-01-26 Rent
Friends of Theresa Mah $700.00 2017-03-29 Rent
Friends of Theresa Mah $700.00 2017-03-01 Rent
Jose Arreola $500.00 2017-02-10
Chisme Auto Corp. $500.00 2017-02-10
David A Ansell $500.00 2017-02-10
Dent-IL PAC $500.00 2017-02-10
Citizens for Luis Arroyo Jr. $500.00 2017-02-10
Juan M. Soliz & Associates $500.00 2017-02-10
Friends of George Cardenas $500.00 2017-02-10
Hughes Socol Piers Resnick & Dym, LTD. $500.00 2017-01-26
M. Monreal Corporation $500.00 2017-02-16
Cristina Foods, Inc. $500.00 2017-02-16
Sun Optics, Inc. $500.00 2017-02-16
Jack Wuest $400.00 2017-02-10
Alfonso Bautista $300.00 2017-02-10
Marjorie Pries $250.00 2017-03-14
Dursun Duman $250.00 2017-03-01
Jauregui and Associates PC $250.00 2017-03-14
Ann Garcelon $250.00 2017-02-10
David Berkey $200.00 2017-03-14
Jon Loevy $200.00 2017-03-14
Oscar Guerrero $200.00 2017-03-14
Renato Hernandez $200.00 2017-03-14
Catherine Schutzius $200.00 2017-03-14
Shajan Kuriakose $200.00 2017-03-14
Jose Virella $200.00 2017-03-14
Tara Orris $200.00 2017-02-16
Michelle Melin-Rogovin $200.00 2017-02-08
Juan Moreno $200.00 2017-02-01
Michael Roman $200.00 2017-02-01
Jose R Sanchez $200.00 2017-02-01
Richard Guerrero $200.00 2017-02-01
Lopez & Sanchez LLP $200.00 2017-02-10
Carmen Velasquez $200.00 2017-02-10
European Massage Therapy School $200.00 2017-02-10
James Gonzales $200.00 2017-02-10
Katherine Faydash $200.00 2017-02-16
Carl F. Rosen $200.00 2017-02-08
L & M Welding, Inc. $200.00 2017-02-10
Keith Walter Groebe $200.00 2017-02-16
Abraham Martinez $200.00 2017-02-10
Rodolfo Lozano $200.00 2017-03-01
Peter Draper $200.00 2017-03-14
Francisco Perez II $200.00 2017-02-16
Aztec Supply Corporation $200.00 2017-02-10
Katherine Faydash $100.00 2017-02-16

Expenditures (31 | $11,765.86)

PayeeAmountDatePurpose
Manuel Perez $1,741.67 2017-03-22 Consulting
Twisted Cantina $1,678.05 2017-02-13 Fund raising - food
NGP-VAN $1,530.00 2017-02-03 Database
NGP-VAN $1,020.00 2017-01-17 Database
ComEd $785.54 2017-03-13 Utilities
Twisted Cantina $700.00 2017-02-24 Fund raising - hall rental
ComEd $616.41 2017-02-08 Utilities
Pueblos Unidos de Durango NFP $500.00 2017-03-29 Donation
Jackie 4 Mayor $250.00 2017-03-31 Contribution
Minuteman Press $210.00 2017-02-14 Printing
Verizon Wireless $208.47 2017-02-10 Phone bill
Verizon Wireless $208.30 2017-01-11 Phone bill
FLT Bloomstoday $205.96 2017-01-03 Flowers
Friends of Brian Miller $200.00 2017-01-19 Contribution
Friends of Eira $200.00 2017-03-27 Contribution
Verizon Wireless $199.34 2017-03-10 Phone bill
ActBlue $173.81 2017-03-14 Service fees
Mailchimp $165.00 2017-01-03 Email
Mailchimp $165.00 2017-02-01 Email
Mailchimp $165.00 2017-03-01 Email
AT&T $145.68 2017-03-22 Utilities
AT&T $130.68 2017-01-19 Utilities
AT&T $130.56 2017-02-17 Utilities
AT&T $80.90 2017-03-21 Utilities
AT&T $80.90 2017-02-17 Utilities
AT&T $80.90 2017-01-17 Utilities
AT&T $63.34 2017-03-28 Utilities
ActBlue $51.35 2017-02-01 Service fees
ActBlue $47.40 2017-02-16 Service fees
ActBlue $23.70 2017-02-08 Service fees
ActBlue $7.90 2017-03-01 Service fees