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: 652076 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2017-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Signer | Antonio Favela |
Receipts (50 | $17,626.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 | |
| Mailchimp | $165.00 | 2017-02-01 | |
| Mailchimp | $165.00 | 2017-03-01 | |
| 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 |