Quarterly
Filed Doc ID: 652543 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 15 |
| Signer | Pericles Abbasi |
Receipts (66 | $50,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metrostav LLC | $2,000.00 | 2017-03-28 | |
| Sanchez & Associates | $1,500.00 | 2017-03-28 | |
| Industrial Fence Inc. | $1,500.00 | 2017-03-28 | |
| Mobility Innovation | $1,500.00 | 2017-03-28 | |
| WSP Parsons | $1,500.00 | 2017-03-28 | |
| Burns & McDonnell | $1,500.00 | 2017-03-28 | |
| Homeland Sales & Development | $1,500.00 | 2017-03-28 | |
| R & G Engineering LLC | $1,500.00 | 2017-03-28 | |
| Chicago Metal Supply & Fabrication | $1,500.00 | 2017-03-28 | |
| Illinois Fire Sprinkler Contractors PAC | $1,500.00 | 2017-03-28 | |
| Cabo Construction | $1,500.00 | 2017-03-28 | |
| Benchmark Construction | $1,500.00 | 2017-03-28 | |
| Purple PAC | $1,500.00 | 2017-03-28 | |
| Christopher Burke Engineering Ltd | $1,500.00 | 2017-03-28 | |
| Omega & Associates | $1,500.00 | 2017-03-28 | |
| CSI 3000, Inc. | $1,000.00 | 2017-03-28 | |
| Abraham Fattah | $1,000.00 | 2017-03-28 | |
| Community First Medical Center | $1,000.00 | 2017-03-28 | |
| Atlas Engineering Group | $1,000.00 | 2017-03-28 | |
| Comcast | $1,000.00 | 2017-03-28 | |
| Cristina Foods, Inc. | $1,000.00 | 2017-03-28 | |
| Reliable Asphalt Corporation | $1,000.00 | 2017-03-28 | |
| CSX | $1,000.00 | 2017-03-28 | |
| FH Paschen | $1,000.00 | 2017-03-28 | |
| Sprinkler Fitters Local 281 UA | $1,000.00 | 2017-03-28 | |
| Wight & Co | $1,000.00 | 2017-03-28 | |
| Gold Rush Amusement | $1,000.00 | 2017-03-28 | |
| TRG Leasing | $1,000.00 | 2017-03-28 | |
| Victory Solutions | $1,000.00 | 2017-03-28 | |
| Carpenters Local 54 PAC | $750.00 | 2017-03-28 | |
| Government Navigation Group | $500.00 | 2017-03-28 | |
| Reliable Asphalt Corporation | $500.00 | 2017-01-20 | |
| Chicago Assn of Realtors PAC | $500.00 | 2017-01-20 | |
| Toro Construction Corp | $500.00 | 2017-03-28 | |
| Fer-Pal | $500.00 | 2017-03-28 | |
| Robert Ontivero | $500.00 | 2017-03-28 | |
| Gery Chico | $500.00 | 2017-03-28 | |
| Angelo Construction Services, Inc. | $500.00 | 2017-03-28 | |
| Orion Engineers | $500.00 | 2017-03-28 | |
| SEIU Local 1 | $500.00 | 2017-03-28 | |
| Citizens for Accountability | $500.00 | 2017-03-28 | |
| Hinshaw & Culbertson, LLP | $500.00 | 2017-03-28 | |
| Daley & Georges, LTD | $500.00 | 2017-03-28 | |
| Financial Renaissance | $500.00 | 2017-03-28 | |
| Akton Realty Corp | $300.00 | 2017-03-28 | |
| Tropical Optical | $250.00 | 2017-03-28 | |
| Luca Debellis | $250.00 | 2017-03-28 | |
| Pete Lucio | $250.00 | 2017-03-28 | |
| Greg Osborne | $250.00 | 2017-03-28 | |
| Tim Barry | $250.00 | 2017-03-28 |
Expenditures (45 | $16,799.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Trattoria Porretta | $5,000.00 | 2017-01-10 | Senior Event |
| AT&T | $660.13 | 2017-02-13 | Phone |
| Lenovo Group | $635.03 | 2017-02-13 | Equipment - purchase |
| Dunkin Donuts | $600.00 | 2017-02-06 | Meals |
| GM Financial | $535.00 | 2017-01-25 | Car lease payment |
| GM Financial | $534.17 | 2017-03-24 | Car lease payment |
| AT&T | $505.91 | 2017-02-24 | Phone |
| Pericles Abbasi | $500.00 | 2017-01-30 | Legal fees |
| Pericles Abbasi | $500.00 | 2017-03-10 | Legal fees |
| Pericles Abbasi | $500.00 | 2017-01-30 | Legal fees |
| State Farm | $475.00 | 2017-01-20 | Insurance |
| State Farm | $475.00 | 2017-01-26 | Insurance |
| Kestler Digital Printing | $468.00 | 2017-03-27 | Marketing |
| Kestler Digital Printing | $468.00 | 2017-01-31 | Marketing |
| Renata Lechowicz | $300.00 | 2017-03-22 | Services Rendered |
| Luis Colindres | $300.00 | 2017-02-09 | Services Rendered |
| Renata Lechowicz | $300.00 | 2017-02-08 | Services Rendered |
| Renata Lechowicz | $300.00 | 2017-03-08 | Services Rendered |
| Friends of Daniel Maldonado | $250.00 | 2017-03-28 | Contribution |
| Renata Lechowicz | $250.00 | 2017-01-03 | Services Rendered |
| Lou Collier Baseball Assn | $250.00 | 2017-01-20 | Donation |
| Lawn Signs for Belmont Cragin Schools | $250.00 | 2017-02-13 | Donation |
| Friends of Patrick Thompson for Alderman | $242.21 | 2017-03-14 | Contribution |
| Renata Lechowicz | $240.00 | 2017-01-11 | Services Rendered |
| Kestler Digital Printing | $210.00 | 2017-01-09 | Marketing |
| US Postal Service | $204.00 | 2017-01-09 | Postage |
| US Postal Service | $204.00 | 2017-02-01 | Postage |
| New Era Veterans of Chicago | $200.00 | 2017-02-08 | Donation |
| 312 Chicago | $152.69 | 2017-03-29 | Meeting |
| Rosebud Cafe | $151.20 | 2017-03-31 | Meeting |
| US Postal Service | $136.00 | 2017-03-24 | Postage |
| US Postal Service | $125.10 | 2017-02-27 | Postage |
| Luis Colindres | $120.00 | 2017-03-24 | Services Rendered |
| Renata Lechowicz | $110.00 | 2017-01-23 | Services Rendered |
| Renata Lechowicz | $100.00 | 2017-01-25 | Services Rendered |
| Renata Lechowicz | $100.00 | 2017-02-22 | Services Rendered |
| 312 Chicago | $100.00 | 2017-02-23 | Meeting |
| $84.05 | 2017-03-01 | Marketing | |
| $70.00 | 2017-01-03 | Marketing | |
| Trattoria Porretta | $58.51 | 2017-03-14 | Meeting |
| $40.00 | 2017-03-01 | Marketing | |
| $34.60 | 2017-02-01 | Marketing | |
| $30.00 | 2017-02-01 | Marketing | |
| Trattoria Porretta | $23.40 | 2017-03-28 | Meeting |
| GM Financial | $7.50 | 2017-01-25 | Car lease payment |